| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 财务公司(元) | 7,646,087.00 | - | 2,939,686.00 |
| 东南地区(元) | 362,439,251.00 | 673,845,000.00 | 359,431,781.00 |
| 国外(元) | 485,618,148.00 | 543,428,000.00 | 335,177,096.00 |
| 华北地区(元) | 5,199,266,350.00 | 7,802,889,000.00 | 5,067,027,527.00 |
| 华东地区(元) | 1,682,664,112.00 | 2,496,807,000.00 | 1,530,477,452.00 |
| 华南地区(元) | 1,982,984,858.00 | 3,377,276,000.00 | 1,958,003,863.00 |
| 内部抵消(元) | -4,107,762,223.00 | -5,410,102,000.00 | -3,788,754,794.00 |
| 山东地区(元) | 14,817,452,419.00 | 22,094,714,000.00 | 14,446,988,628.00 |
| 未分配金额(元) | 60,858,743.00 | - | 157,016,691.00 |
| 营业成本(元) | |||
| 财务公司(元) | 52,147,639.00 | - | - |
| 东南地区(元) | 282,607,786.00 | 528,853,000.00 | 282,167,404.00 |
| 国外(元) | 382,216,046.00 | 371,528,000.00 | 241,758,958.00 |
| 华北地区(元) | 3,422,917,330.00 | 5,395,599,000.00 | 3,392,096,037.00 |
| 华东地区(元) | 1,128,463,120.00 | 1,776,549,000.00 | 1,078,383,404.00 |
| 华南地区(元) | 1,280,438,208.00 | 2,256,007,000.00 | 1,265,095,438.00 |
| 内部抵消(元) | -4,265,276,662.00 | -5,459,358,000.00 | -3,876,409,024.00 |
| 山东地区(元) | 9,192,799,661.00 | 14,042,098,000.00 | 9,179,447,138.00 |
| 未分配金额(元) | 60,757,735.00 | - | 156,664,561.00 |
| 毛利(元) | |||
| 财务公司(元) | -44,501,552.00 | - | 2,939,686.00 |
| 东南地区(元) | 79,831,465.00 | 144,992,000.00 | 77,264,377.00 |
| 国外(元) | 103,402,102.00 | 171,900,000.00 | 93,418,138.00 |
| 华北地区(元) | 1,776,349,020.00 | 2,407,290,000.00 | 1,674,931,490.00 |
| 华东地区(元) | 554,200,992.00 | 720,258,000.00 | 452,094,048.00 |
| 华南地区(元) | 702,546,650.00 | 1,121,269,000.00 | 692,908,425.00 |
| 内部抵消(元) | 157,514,439.00 | 49,256,000.00 | 87,654,230.00 |
| 山东地区(元) | 5,624,652,758.00 | 8,052,616,000.00 | 5,267,541,490.00 |
| 未分配金额(元) | 101,008.00 | - | 352,130.00 |
| 毛利率(%) | |||
| 财务公司(%) | -582.02 | - | - |
| 东南地区(%) | 22.03 | 21.52 | 21.50 |
| 国外(%) | 21.29 | 31.63 | 27.87 |
| 华北地区(%) | 34.17 | 30.85 | 33.06 |
| 华东地区(%) | 32.94 | 28.85 | 29.54 |
| 华南地区(%) | 35.43 | 33.20 | 35.39 |
| 内部抵消(%) | -3.83 | -0.91 | -2.31 |
| 山东地区(%) | 37.96 | 36.45 | 36.46 |
| 未分配金额(%) | 0.17 | - | 0.22 |
| 收入构成(%) | |||
| 财务公司(%) | 0.04 | - | 0.01 |
| 东南地区(%) | 1.77 | 2.13 | 1.79 |
| 国外(%) | 2.37 | 1.72 | 1.67 |
| 华北地区(%) | 25.37 | 24.71 | 25.25 |
| 华东地区(%) | 8.21 | 7.91 | 7.63 |
| 华南地区(%) | 9.68 | 10.69 | 9.76 |
| 内部抵消(%) | -20.05 | -17.13 | -18.88 |
| 山东地区(%) | 72.31 | 69.97 | 71.99 |
| 未分配金额(%) | 0.30 | - | 0.78 |
| 毛利构成(%) | |||
| 财务公司(%) | -0.50 | - | 0.04 |
| 东南地区(%) | 0.89 | 1.14 | 0.93 |
| 国外(%) | 1.15 | 1.36 | 1.12 |
| 华北地区(%) | 19.84 | 19.00 | 20.06 |
| 华东地区(%) | 6.19 | 5.69 | 5.41 |
| 华南地区(%) | 7.85 | 8.85 | 8.30 |
| 内部抵消(%) | 1.76 | 0.39 | 1.05 |
| 山东地区(%) | 62.82 | 63.57 | 63.09 |
| 未分配金额(%) | 0.00 | - | 0.00 |