| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 北方区域(元) | 1,453,731,377.59 | 5,221,643,328.45 | 2,582,037,669.73 | 5,689,930,004.79 | 4,231,765,400.00 | 3,171,671,009.21 |
| 华东区域(元) | 28,050,944,788.66 | 21,926,610,083.64 | 11,235,758,436.97 | 34,163,649,113.20 | 19,393,328,900.00 | 10,787,557,414.44 |
| 华南区域(元) | 4,996,460,110.16 | 28,570,675,858.72 | 8,853,504,013.66 | 28,496,575,086.90 | 20,481,047,500.00 | 15,376,765,548.29 |
| 营业成本(元) | ||||||
| 北方区域(元) | 1,616,415,071.36 | 4,398,872,221.78 | 2,161,877,340.78 | 4,667,244,980.23 | 4,231,765,400.00 | 2,705,096,608.15 |
| 华东区域(元) | 23,216,085,772.79 | 19,879,552,250.20 | 10,186,052,184.83 | 29,995,964,778.90 | 19,393,328,900.00 | 8,828,118,035.54 |
| 华南区域(元) | 4,554,627,457.07 | 23,466,861,115.78 | 6,811,237,597.67 | 21,394,914,577.26 | 20,481,047,500.00 | 12,574,936,710.82 |
| 毛利(元) | ||||||
| 北方区域(元) | -162,683,693.77 | 822,771,106.67 | 420,160,328.95 | 1,022,685,024.56 | - | 466,574,401.06 |
| 华东区域(元) | 4,834,859,015.87 | 2,047,057,833.44 | 1,049,706,252.14 | 4,167,684,334.30 | - | 1,959,439,378.90 |
| 华南区域(元) | 441,832,653.09 | 5,103,814,742.94 | 2,042,266,415.99 | 7,101,660,509.64 | - | 2,801,828,837.47 |
| 毛利率(%) | ||||||
| 北方区域(%) | -11.19 | 15.76 | 16.27 | 17.97 | - | 14.71 |
| 华东区域(%) | 17.24 | 9.34 | 9.34 | 12.20 | - | 18.16 |
| 华南区域(%) | 8.84 | 17.86 | 23.07 | 24.92 | - | 18.22 |
| 收入构成(%) | ||||||
| 北方区域(%) | 4.21 | 9.37 | 11.39 | 8.32 | 9.59 | 10.81 |
| 华东区域(%) | 81.30 | 39.35 | 49.56 | 49.98 | 43.97 | 36.77 |
| 华南区域(%) | 14.48 | 51.28 | 39.05 | 41.69 | 46.44 | 52.42 |
| 毛利构成(%) | ||||||
| 北方区域(%) | -3.18 | 10.32 | 11.96 | 8.32 | - | 8.92 |
| 华东区域(%) | 94.54 | 25.67 | 29.89 | 33.91 | - | 37.48 |
| 华南区域(%) | 8.64 | 64.01 | 58.15 | 57.77 | - | 53.59 |