| 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) | |||||
| 境内(元) | 42,981,535,201.28 | - | 35,067,485,594.27 | - | 28,532,437,570.36 |
| 东北地区(元) | - | 10,160,590,313.51 | - | 8,989,593,031.68 | - |
| 华北地区(元) | - | 3,729,627,816.69 | - | 2,970,604,056.27 | - |
| 华东地区(元) | - | 461,799,489.43 | - | 300,086,173.85 | - |
| 华南地区(元) | - | 2,259,254,845.94 | - | 1,478,868,048.29 | - |
| 华中地区(元) | - | 58,831,698,726.56 | - | 48,690,880,447.73 | - |
| 西北地区(元) | - | 3,306,785,837.90 | - | 2,712,671,488.73 | - |
| 营业成本(元) | |||||
| 境内(元) | 34,098,731,893.26 | - | 28,533,028,755.34 | - | 23,815,401,860.93 |
| 东北地区(元) | - | 5,273,234,066.24 | - | 5,080,590,170.20 | - |
| 华北地区(元) | - | 1,656,971,956.47 | - | 1,551,831,401.33 | - |
| 华东地区(元) | - | 396,256,020.61 | - | 264,624,230.31 | - |
| 华南地区(元) | - | 2,016,525,732.42 | - | 1,333,543,606.04 | - |
| 华中地区(元) | - | 53,800,907,908.92 | - | 44,884,738,123.57 | - |
| 西北地区(元) | - | 2,446,114,774.52 | - | 2,084,495,079.30 | - |
| 毛利(元) | |||||
| 境内(元) | 8,882,803,308.02 | - | 6,534,456,838.93 | - | 4,717,035,709.43 |
| 东北地区(元) | - | 4,887,356,247.27 | - | 3,909,002,861.48 | - |
| 华北地区(元) | - | 2,072,655,860.22 | - | 1,418,772,654.94 | - |
| 华东地区(元) | - | 65,543,468.82 | - | 35,461,943.54 | - |
| 华南地区(元) | - | 242,729,113.52 | - | 145,324,442.25 | - |
| 华中地区(元) | - | 5,030,790,817.64 | - | 3,806,142,324.16 | - |
| 西北地区(元) | - | 860,671,063.38 | - | 628,176,409.43 | - |
| 毛利率(%) | |||||
| 境内(%) | 20.67 | - | 18.63 | - | 16.53 |
| 东北地区(%) | - | 48.10 | - | 43.48 | - |
| 华北地区(%) | - | 55.57 | - | 47.76 | - |
| 华东地区(%) | - | 14.19 | - | 11.82 | - |
| 华南地区(%) | - | 10.74 | - | 9.83 | - |
| 华中地区(%) | - | 8.55 | - | 7.82 | - |
| 西北地区(%) | - | 26.03 | - | 23.16 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北地区(%) | - | 12.90 | - | 13.80 | - |
| 华北地区(%) | - | 4.74 | - | 4.56 | - |
| 华东地区(%) | - | 0.59 | - | 0.46 | - |
| 华南地区(%) | - | 2.87 | - | 2.27 | - |
| 华中地区(%) | - | 74.71 | - | 74.74 | - |
| 西北地区(%) | - | 4.20 | - | 4.16 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北地区(%) | - | 37.14 | - | 39.31 | - |
| 华北地区(%) | - | 15.75 | - | 14.27 | - |
| 华东地区(%) | - | 0.50 | - | 0.36 | - |
| 华南地区(%) | - | 1.84 | - | 1.46 | - |
| 华中地区(%) | - | 38.23 | - | 38.28 | - |
| 西北地区(%) | - | 6.54 | - | 6.32 | - |