| 2025年中报 | 2024年年报 | 2024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 |
| 华东区域(元) | 28,050,944,788.66 | 21,926,610,083.64 | 11,235,758,436.97 |
| 华南区域(元) | 4,996,460,110.16 | 28,570,675,858.72 | 8,853,504,013.66 |
| 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 |
| 华东区域(元) | 23,216,085,772.79 | 19,879,552,250.20 | 10,186,052,184.83 |
| 华南区域(元) | 4,554,627,457.07 | 23,466,861,115.78 | 6,811,237,597.67 |
| 毛利(元) | |||
| 北方区域(元) | -162,683,693.77 | 822,771,106.67 | 420,160,328.95 |
| 华东区域(元) | 4,834,859,015.87 | 2,047,057,833.44 | 1,049,706,252.14 |
| 华南区域(元) | 441,832,653.09 | 5,103,814,742.94 | 2,042,266,415.99 |
| 毛利率(%) | |||
| 北方区域(%) | -11.19 | 15.76 | 16.27 |
| 华东区域(%) | 17.24 | 9.34 | 9.34 |
| 华南区域(%) | 8.84 | 17.86 | 23.07 |
| 收入构成(%) | |||
| 北方区域(%) | 4.21 | 9.37 | 11.39 |
| 华东区域(%) | 81.30 | 39.35 | 49.56 |
| 华南区域(%) | 14.48 | 51.28 | 39.05 |
| 毛利构成(%) | |||
| 北方区域(%) | -3.18 | 10.32 | 11.96 |
| 华东区域(%) | 94.54 | 25.67 | 29.89 |
| 华南区域(%) | 8.64 | 64.01 | 58.15 |