| 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) | |||||
| 东北(元) | 1,058,701,700.00 | 2,363,211,900.00 | 1,128,218,200.00 | 2,142,362,900.00 | 986,843,300.00 |
| 港澳台(元) | 598,560,500.00 | 1,471,311,600.00 | 539,643,600.00 | 1,953,723,300.00 | 1,792,712,400.00 |
| 国外(元) | 407,710,200.00 | 543,875,000.00 | 331,339,100.00 | 1,031,809,900.00 | 442,265,800.00 |
| 华北(元) | 4,916,944,600.00 | 9,685,586,500.00 | 4,868,049,500.00 | 7,912,686,100.00 | 3,340,233,100.00 |
| 华东(元) | 14,106,000,800.00 | 27,378,863,700.00 | 12,899,288,700.00 | 25,530,325,300.00 | 11,876,281,300.00 |
| 华南(元) | 8,414,717,400.00 | 15,572,253,600.00 | 7,495,828,600.00 | 14,991,148,400.00 | 7,262,377,000.00 |
| 华中(元) | 4,051,949,700.00 | 7,725,029,200.00 | 3,620,130,400.00 | 6,263,224,900.00 | 2,884,132,600.00 |
| 西北(元) | 812,341,100.00 | 1,514,949,900.00 | 700,018,000.00 | 1,226,586,800.00 | 489,612,700.00 |
| 西南(元) | 2,384,677,500.00 | 4,239,238,500.00 | 1,993,011,700.00 | 3,601,478,600.00 | 1,518,754,600.00 |
| 其他(元) | 1,869,430,800.00 | 3,842,618,400.00 | 1,711,842,000.00 | 3,217,340,900.00 | 1,412,183,800.00 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 港澳台(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 港澳台(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 2.74 | 3.18 | 3.20 | 3.16 | 3.08 |
| 港澳台(%) | 1.55 | 1.98 | 1.53 | 2.88 | 5.60 |
| 国外(%) | 1.06 | 0.73 | 0.94 | 1.52 | 1.38 |
| 华北(%) | 12.73 | 13.03 | 13.80 | 11.66 | 10.44 |
| 华东(%) | 36.52 | 36.83 | 36.55 | 37.62 | 37.11 |
| 华南(%) | 21.79 | 20.95 | 21.24 | 22.09 | 22.69 |
| 华中(%) | 10.49 | 10.39 | 10.26 | 9.23 | 9.01 |
| 西北(%) | 2.10 | 2.04 | 1.98 | 1.81 | 1.53 |
| 西南(%) | 6.17 | 5.70 | 5.65 | 5.31 | 4.75 |
| 其他(%) | 4.84 | 5.17 | 4.85 | 4.74 | 4.41 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | - |
| 港澳台(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |