| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | - | - | - | 14,234,016,355.92 | 3,684,875,376.65 |
| 东南地区(元) | 1,931,474,300.00 | 9,951,697,756.55 | 1,896,028,175.36 | 10,227,205,020.82 | 4,789,387,204.56 |
| 华北(元) | - | - | - | 9,765,364,640.41 | 4,338,517,982.48 |
| 华东(元) | 5,975,460,500.00 | 20,182,128,649.24 | 3,716,706,075.54 | 40,324,745,886.67 | 15,164,098,759.43 |
| 华南(元) | 4,479,692,400.00 | 13,656,022,519.78 | 4,523,564,035.99 | 14,891,571,695.42 | 6,392,164,857.81 |
| 华中(元) | - | - | - | 3,307,713,885.26 | 638,591,837.73 |
| 西部(元) | - | - | - | 5,130,027,880.59 | 1,708,604,624.67 |
| 北方(元) | 2,255,727,400.00 | 18,887,213,383.08 | 5,907,139,534.47 | - | - |
| 中西部(元) | 1,370,223,500.00 | 9,436,916,317.99 | 3,677,690,056.18 | - | - |
| 内部抵消(元) | -334,301,600.00 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | 12,563,225,842.96 | 3,265,815,346.15 |
| 东南地区(元) | - | 8,882,631,811.42 | 1,687,474,010.22 | 8,820,326,823.96 | 4,306,189,852.06 |
| 华北(元) | - | - | - | 8,235,175,606.66 | 3,791,408,335.68 |
| 华东(元) | - | 16,405,413,224.74 | 3,378,050,016.78 | 32,110,883,016.85 | 12,131,736,971.81 |
| 华南(元) | - | 11,139,628,486.20 | 3,657,952,736.06 | 11,454,808,692.98 | 5,161,150,430.51 |
| 华中(元) | - | - | - | 3,387,798,074.27 | 627,937,202.93 |
| 西部(元) | - | - | - | 4,292,542,401.39 | 1,415,669,562.33 |
| 北方(元) | - | 15,979,394,893.85 | 5,084,281,641.21 | - | - |
| 中西部(元) | - | 8,124,035,906.63 | 3,305,325,826.32 | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | 1,670,790,512.96 | 419,060,030.50 |
| 东南地区(元) | - | 1,069,065,945.13 | 208,554,165.14 | 1,406,878,196.86 | 483,197,352.50 |
| 华北(元) | - | - | - | 1,530,189,033.75 | 547,109,646.80 |
| 华东(元) | - | 3,776,715,424.50 | 338,656,058.76 | 8,213,862,869.82 | 3,032,361,787.62 |
| 华南(元) | - | 2,516,394,033.58 | 865,611,299.93 | 3,436,763,002.44 | 1,231,014,427.30 |
| 华中(元) | - | - | - | -80,084,189.01 | 10,654,634.80 |
| 西部(元) | - | - | - | 837,485,479.20 | 292,935,062.34 |
| 北方(元) | - | 2,907,818,489.23 | 822,857,893.26 | - | - |
| 中西部(元) | - | 1,312,880,411.36 | 372,364,229.86 | - | - |
| 内部抵消(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | 11.74 | 11.37 |
| 东南地区(%) | - | 10.74 | 11.00 | 13.76 | 10.09 |
| 华北(%) | - | - | - | 15.67 | 12.61 |
| 华东(%) | - | 18.71 | 9.11 | 20.37 | 20.00 |
| 华南(%) | - | 18.43 | 19.14 | 23.08 | 19.26 |
| 华中(%) | - | - | - | -2.42 | 1.67 |
| 西部(%) | - | - | - | 16.33 | 17.14 |
| 北方(%) | - | 15.40 | 13.93 | - | - |
| 中西部(%) | - | 13.91 | 10.12 | - | - |
| 内部抵消(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | 14.54 | 10.04 |
| 东南地区(%) | 12.32 | 13.80 | 9.61 | 10.45 | 13.04 |
| 华北(%) | - | - | - | 9.98 | 11.82 |
| 华东(%) | 38.11 | 27.99 | 18.85 | 41.20 | 41.30 |
| 华南(%) | 28.57 | 18.94 | 22.94 | 15.21 | 17.41 |
| 华中(%) | - | - | - | 3.38 | 1.74 |
| 西部(%) | - | - | - | 5.24 | 4.65 |
| 北方(%) | 14.39 | 26.19 | 29.95 | - | - |
| 中西部(%) | 8.74 | 13.09 | 18.65 | - | - |
| 内部抵消(%) | -2.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | 9.82 | 6.97 |
| 东南地区(%) | - | 9.23 | 8.00 | 8.27 | 8.03 |
| 华北(%) | - | - | - | 8.99 | 9.09 |
| 华东(%) | - | 32.61 | 12.99 | 48.27 | 50.40 |
| 华南(%) | - | 21.73 | 33.19 | 20.20 | 20.46 |
| 华中(%) | - | - | - | -0.47 | 0.18 |
| 西部(%) | - | - | - | 4.92 | 4.87 |
| 北方(%) | - | 25.10 | 31.55 | - | - |
| 中西部(%) | - | 11.33 | 14.28 | - | - |
| 内部抵消(%) | - | - | - | - | - |