| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -738,110,400.00 | - | -856,809,500.00 | - | -865,630,200.00 |
| 南区(元) | 2,849,021,400.00 | 4,388,258,121.52 | 2,943,758,000.00 | 4,316,316,182.79 | 2,884,925,100.00 |
| 西北区(元) | 2,745,225,900.00 | 4,025,954,801.48 | 2,718,565,500.00 | 3,884,327,266.29 | 2,671,068,500.00 |
| 中区(元) | 3,719,766,200.00 | 5,883,598,565.03 | 4,033,710,400.00 | 5,969,134,755.51 | 4,170,325,100.00 |
| 营业成本(元) | |||||
| 分部间抵销(元) | -618,411,000.00 | - | -742,124,000.00 | - | -758,080,500.00 |
| 南区(元) | 1,430,806,000.00 | 1,794,919,165.64 | 1,501,775,700.00 | 1,794,934,723.05 | 1,428,663,000.00 |
| 西北区(元) | 1,368,411,400.00 | 1,928,613,105.83 | 1,442,656,000.00 | 1,964,544,294.94 | 1,397,263,700.00 |
| 中区(元) | 2,093,097,600.00 | 3,134,800,748.20 | 2,232,181,500.00 | 3,367,173,175.95 | 2,432,051,200.00 |
| 毛利(元) | |||||
| 分部间抵销(元) | -119,699,400.00 | - | -114,685,500.00 | - | -107,549,700.00 |
| 南区(元) | 1,418,215,400.00 | 2,593,338,955.88 | 1,441,982,300.00 | 2,521,381,459.74 | 1,456,262,100.00 |
| 西北区(元) | 1,376,814,500.00 | 2,097,341,695.65 | 1,275,909,500.00 | 1,919,782,971.35 | 1,273,804,800.00 |
| 中区(元) | 1,626,668,600.00 | 2,748,797,816.83 | 1,801,528,900.00 | 2,601,961,579.56 | 1,738,273,900.00 |
| 毛利率(%) | |||||
| 分部间抵销(%) | 16.22 | - | 13.39 | - | 12.42 |
| 南区(%) | 49.78 | 59.10 | 48.98 | 58.42 | 50.48 |
| 西北区(%) | 50.15 | 52.10 | 46.93 | 49.42 | 47.69 |
| 中区(%) | 43.73 | 46.72 | 44.66 | 43.59 | 41.68 |
| 收入构成(%) | |||||
| 分部间抵销(%) | -8.61 | - | -9.69 | - | -9.77 |
| 南区(%) | 33.22 | 30.69 | 33.30 | 30.46 | 32.56 |
| 西北区(%) | 32.01 | 28.16 | 30.76 | 27.41 | 30.15 |
| 中区(%) | 43.37 | 41.15 | 45.63 | 42.13 | 47.07 |
| 毛利构成(%) | |||||
| 分部间抵销(%) | -2.78 | - | -2.60 | - | -2.47 |
| 南区(%) | 32.97 | 34.86 | 32.74 | 35.80 | 33.39 |
| 西北区(%) | 32.00 | 28.19 | 28.97 | 27.26 | 29.21 |
| 中区(%) | 37.81 | 36.95 | 40.90 | 36.94 | 39.86 |