| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北方(元) | 5,237,090,803.87 | 2,255,727,400.00 | 18,887,213,383.08 | 5,907,139,534.47 |
| 东南地区(元) | - | 1,931,474,300.00 | 9,951,697,756.55 | 1,896,028,175.36 |
| 华东(元) | 16,742,600,682.67 | 5,975,460,500.00 | 20,182,128,649.24 | 3,716,706,075.54 |
| 华南(元) | 9,186,040,031.63 | 4,479,692,400.00 | 13,656,022,519.78 | 4,523,564,035.99 |
| 中西部(元) | 4,392,983,721.70 | 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) | ||||
| 北方(元) | 4,625,383,142.11 | - | 15,979,394,893.85 | 5,084,281,641.21 |
| 东南地区(元) | - | - | 8,882,631,811.42 | 1,687,474,010.22 |
| 华东(元) | 15,230,525,385.71 | - | 16,405,413,224.74 | 3,378,050,016.78 |
| 华南(元) | 7,411,616,558.40 | - | 11,139,628,486.20 | 3,657,952,736.06 |
| 中西部(元) | 3,637,033,177.31 | - | 8,124,035,906.63 | 3,305,325,826.32 |
| 内部抵消(元) | - | - | - | - |
| 毛利(元) | ||||
| 北方(元) | 611,707,661.76 | - | 2,907,818,489.23 | 822,857,893.26 |
| 东南地区(元) | - | - | 1,069,065,945.13 | 208,554,165.14 |
| 华东(元) | 1,512,075,296.96 | - | 3,776,715,424.50 | 338,656,058.76 |
| 华南(元) | 1,774,423,473.23 | - | 2,516,394,033.58 | 865,611,299.93 |
| 中西部(元) | 755,950,544.39 | - | 1,312,880,411.36 | 372,364,229.86 |
| 内部抵消(元) | - | - | - | - |
| 毛利率(%) | ||||
| 北方(%) | 11.68 | - | 15.40 | 13.93 |
| 东南地区(%) | - | - | 10.74 | 11.00 |
| 华东(%) | 9.03 | - | 18.71 | 9.11 |
| 华南(%) | 19.32 | - | 18.43 | 19.14 |
| 中西部(%) | 17.21 | - | 13.91 | 10.12 |
| 内部抵消(%) | - | - | - | - |
| 收入构成(%) | ||||
| 北方(%) | 14.73 | 14.39 | 26.19 | 29.95 |
| 东南地区(%) | - | 12.32 | 13.80 | 9.61 |
| 华东(%) | 47.08 | 38.11 | 27.99 | 18.85 |
| 华南(%) | 25.83 | 28.57 | 18.94 | 22.94 |
| 中西部(%) | 12.35 | 8.74 | 13.09 | 18.65 |
| 内部抵消(%) | - | -2.13 | - | - |
| 毛利构成(%) | ||||
| 北方(%) | 13.14 | - | 25.10 | 31.55 |
| 东南地区(%) | - | - | 9.23 | 8.00 |
| 华东(%) | 32.49 | - | 32.61 | 12.99 |
| 华南(%) | 38.13 | - | 21.73 | 33.19 |
| 中西部(%) | 16.24 | - | 11.33 | 14.28 |
| 内部抵消(%) | - | - | - | - |