| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 海外(元) | 5,845,577,000.00 | 2,462,158,000.00 | 4,676,660,000.00 | 2,299,740,000.00 |
| 中国东部(元) | 18,703,263,000.00 | 10,127,098,000.00 | 19,700,516,000.00 | 8,918,883,000.00 |
| 中国南部(元) | 12,343,882,000.00 | 6,028,477,000.00 | 13,764,711,000.00 | 6,016,279,000.00 |
| 中国西部(元) | 12,523,940,000.00 | 6,261,888,000.00 | 13,312,002,000.00 | 6,028,177,000.00 |
| 中国中部(元) | 18,287,873,000.00 | 8,978,220,000.00 | 21,499,812,000.00 | 10,099,243,000.00 |
| 出口(元) | 673,243,000.00 | 430,690,000.00 | 260,442,000.00 | 216,983,000.00 |
| 其他(元) | 1,041,547,000.00 | 548,328,000.00 | 942,228,000.00 | 471,336,000.00 |
| 营业成本(元) | ||||
| 海外(元) | 3,313,958,000.00 | 1,348,412,000.00 | 3,164,892,000.00 | 1,380,087,000.00 |
| 中国东部(元) | 15,551,059,000.00 | 7,848,045,000.00 | 15,768,613,000.00 | 7,242,688,000.00 |
| 中国南部(元) | 8,510,160,000.00 | 4,201,533,000.00 | 10,351,189,000.00 | 4,625,051,000.00 |
| 中国西部(元) | 8,608,665,000.00 | 4,291,125,000.00 | 10,181,549,000.00 | 4,651,226,000.00 |
| 中国中部(元) | 12,859,998,000.00 | 6,349,510,000.00 | 15,350,967,000.00 | 7,752,072,000.00 |
| 出口(元) | 552,093,000.00 | 358,722,000.00 | 230,412,000.00 | 202,342,000.00 |
| 其他(元) | 1,016,652,000.00 | 541,507,000.00 | 929,356,000.00 | 465,639,000.00 |
| 毛利(元) | ||||
| 海外(元) | 2,531,619,000.00 | 1,113,746,000.00 | 1,511,768,000.00 | 919,653,000.00 |
| 中国东部(元) | 3,152,204,000.00 | 2,279,053,000.00 | 3,931,903,000.00 | 1,676,195,000.00 |
| 中国南部(元) | 3,833,722,000.00 | 1,826,944,000.00 | 3,413,522,000.00 | 1,391,228,000.00 |
| 中国西部(元) | 3,915,275,000.00 | 1,970,763,000.00 | 3,130,453,000.00 | 1,376,951,000.00 |
| 中国中部(元) | 5,427,875,000.00 | 2,628,710,000.00 | 6,148,845,000.00 | 2,347,171,000.00 |
| 出口(元) | 121,150,000.00 | 71,968,000.00 | 30,030,000.00 | 14,641,000.00 |
| 其他(元) | 24,895,000.00 | 6,821,000.00 | 12,872,000.00 | 5,697,000.00 |
| 毛利率(%) | ||||
| 海外(%) | 43.31 | 45.23 | 32.33 | 39.99 |
| 中国东部(%) | 16.85 | 22.50 | 19.96 | 18.79 |
| 中国南部(%) | 31.06 | 30.31 | 24.80 | 23.12 |
| 中国西部(%) | 31.26 | 31.47 | 23.52 | 22.84 |
| 中国中部(%) | 29.68 | 29.28 | 28.60 | 23.24 |
| 出口(%) | 17.99 | 16.71 | 11.53 | 6.75 |
| 其他(%) | 2.39 | 1.24 | 1.37 | 1.21 |
| 收入构成(%) | ||||
| 海外(%) | 8.42 | 7.07 | 6.31 | 6.75 |
| 中国东部(%) | 26.94 | 29.07 | 26.57 | 26.19 |
| 中国南部(%) | 17.78 | 17.30 | 18.56 | 17.67 |
| 中国西部(%) | 18.04 | 17.97 | 17.95 | 17.70 |
| 中国中部(%) | 26.34 | 25.77 | 28.99 | 29.66 |
| 出口(%) | 0.97 | 1.24 | 0.35 | 0.64 |
| 其他(%) | 1.50 | 1.57 | 1.27 | 1.38 |
| 毛利构成(%) | ||||
| 海外(%) | 13.32 | 11.25 | 8.32 | 11.89 |
| 中国东部(%) | 16.58 | 23.03 | 21.63 | 21.68 |
| 中国南部(%) | 20.17 | 18.46 | 18.78 | 17.99 |
| 中国西部(%) | 20.60 | 19.91 | 17.22 | 17.81 |
| 中国中部(%) | 28.56 | 26.56 | 33.82 | 30.36 |
| 出口(%) | 0.64 | 0.73 | 0.17 | 0.19 |
| 其他(%) | 0.13 | 0.07 | 0.07 | 0.07 |