| 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) | |||||
| 东北地区(元) | 977,801,612.44 | 4,230,118,640.11 | 1,291,181,890.95 | 3,421,392,906.14 | 1,379,647,201.93 |
| 海外地区(元) | 1,089,561,700.43 | 2,473,452,404.03 | 1,485,398,036.65 | 993,997,742.70 | 1,603,078,258.32 |
| 华北地区(元) | 2,040,456,643.32 | 8,126,871,713.04 | 2,753,892,000.60 | 11,336,539,083.97 | 3,694,465,163.40 |
| 华东地区(元) | 25,493,178,240.97 | 69,742,833,489.98 | 40,033,710,348.08 | 103,233,798,721.61 | 48,627,996,533.84 |
| 华南地区(元) | 17,638,960,517.60 | 40,176,094,830.40 | 18,167,884,672.26 | 43,456,357,808.40 | 21,208,338,458.96 |
| 华中地区(元) | 5,690,297,892.37 | 18,281,024,274.64 | 10,549,181,279.42 | 27,692,666,870.24 | 13,567,656,245.43 |
| 内部抵消(元) | - | -9,118,980,058.67 | -2,402,305,501.92 | -8,699,859,937.09 | -2,894,350,146.09 |
| 西北地区(元) | 5,772,172,279.86 | 13,220,916,396.73 | 8,642,988,104.32 | 20,125,735,910.90 | 10,790,901,563.56 |
| 西南地区(元) | 9,511,884,312.59 | 25,803,514,210.21 | 13,973,697,211.17 | 32,687,717,370.93 | 17,348,905,954.81 |
| 港澳台(元) | - | 360,535,977.00 | - | 754,942,656.94 | - |
| 减:内部抵消(元) | -1,499,405,619.28 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 922,025,544.26 | 4,396,226,062.18 | 1,235,825,025.07 | 3,382,393,190.97 | 1,300,916,026.17 |
| 海外地区(元) | 1,052,963,389.86 | 2,462,946,815.32 | 1,466,275,051.94 | 965,354,241.45 | 1,571,739,472.21 |
| 华北地区(元) | 1,972,702,312.24 | 7,351,122,039.15 | 2,694,493,268.70 | 11,338,031,904.73 | 3,551,380,029.97 |
| 华东地区(元) | 23,089,750,333.43 | 68,546,946,048.50 | 35,669,213,660.97 | 93,500,151,051.26 | 41,796,059,398.72 |
| 华南地区(元) | 16,826,296,067.44 | 39,187,663,555.27 | 17,321,177,992.22 | 41,429,703,591.89 | 19,733,794,697.03 |
| 华中地区(元) | 5,030,516,455.72 | 16,531,729,349.02 | 9,332,657,128.34 | 23,622,926,912.07 | 11,453,662,462.59 |
| 内部抵消(元) | - | -9,127,639,929.86 | -2,400,607,265.51 | -8,738,604,920.94 | -2,860,091,901.36 |
| 西北地区(元) | 5,204,786,455.93 | 12,895,769,248.28 | 7,809,188,772.66 | 17,131,413,740.91 | 9,459,016,681.70 |
| 西南地区(元) | 9,303,934,959.14 | 24,445,862,225.41 | 13,679,886,761.40 | 31,099,356,829.75 | 16,626,644,248.54 |
| 港澳台(元) | - | 395,000,000.00 | - | 754,333,572.29 | - |
| 减:内部抵消(元) | -1,498,682,250.58 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 55,776,068.18 | -166,107,422.07 | 55,356,865.88 | 38,999,715.17 | 78,731,175.76 |
| 海外地区(元) | 36,598,310.57 | 10,505,588.71 | 19,122,984.71 | 28,643,501.25 | 31,338,786.11 |
| 华北地区(元) | 67,754,331.08 | 775,749,673.89 | 59,398,731.90 | -1,492,820.76 | 143,085,133.43 |
| 华东地区(元) | 2,403,427,907.54 | 1,195,887,441.48 | 4,364,496,687.11 | 9,733,647,670.35 | 6,831,937,135.12 |
| 华南地区(元) | 812,664,450.16 | 988,431,275.13 | 846,706,680.04 | 2,026,654,216.51 | 1,474,543,761.93 |
| 华中地区(元) | 659,781,436.65 | 1,749,294,925.62 | 1,216,524,151.08 | 4,069,739,958.17 | 2,113,993,782.84 |
| 内部抵消(元) | - | 8,659,871.19 | -1,698,236.41 | 38,744,983.85 | -34,258,244.73 |
| 西北地区(元) | 567,385,823.93 | 325,147,148.45 | 833,799,331.66 | 2,994,322,169.99 | 1,331,884,881.86 |
| 西南地区(元) | 207,949,353.45 | 1,357,651,984.80 | 293,810,449.77 | 1,588,360,541.18 | 722,261,706.27 |
| 港澳台(元) | - | -34,464,023.00 | - | 609,084.65 | - |
| 减:内部抵消(元) | -723,368.70 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.70 | -3.93 | 4.29 | 1.14 | 5.71 |
| 海外地区(%) | 3.36 | 0.42 | 1.29 | 2.88 | 1.95 |
| 华北地区(%) | 3.32 | 9.55 | 2.16 | -0.01 | 3.87 |
| 华东地区(%) | 9.43 | 1.71 | 10.90 | 9.43 | 14.05 |
| 华南地区(%) | 4.61 | 2.46 | 4.66 | 4.66 | 6.95 |
| 华中地区(%) | 11.59 | 9.57 | 11.53 | 14.70 | 15.58 |
| 内部抵消(%) | - | -0.09 | 0.07 | -0.45 | 1.18 |
| 西北地区(%) | 9.83 | 2.46 | 9.65 | 14.88 | 12.34 |
| 西南地区(%) | 2.19 | 5.26 | 2.10 | 4.86 | 4.16 |
| 港澳台(%) | - | -9.56 | - | 0.08 | - |
| 减:内部抵消(%) | 0.05 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.47 | 2.44 | 1.37 | 1.46 | 1.20 |
| 海外地区(%) | 1.63 | 1.43 | 1.57 | 0.42 | 1.39 |
| 华北地区(%) | 3.06 | 4.69 | 2.91 | 4.82 | 3.20 |
| 华东地区(%) | 38.21 | 40.24 | 42.37 | 43.93 | 42.17 |
| 华南地区(%) | 26.44 | 23.18 | 19.23 | 18.49 | 18.39 |
| 华中地区(%) | 8.53 | 10.55 | 11.16 | 11.78 | 11.76 |
| 内部抵消(%) | - | -5.26 | -2.54 | -3.70 | -2.51 |
| 西北地区(%) | 8.65 | 7.63 | 9.15 | 8.56 | 9.36 |
| 西南地区(%) | 14.26 | 14.89 | 14.79 | 13.91 | 15.04 |
| 港澳台(%) | - | 0.21 | - | 0.32 | - |
| 减:内部抵消(%) | -2.25 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.16 | -2.67 | 0.72 | 0.19 | 0.62 |
| 海外地区(%) | 0.76 | 0.17 | 0.25 | 0.14 | 0.25 |
| 华北地区(%) | 1.41 | 12.49 | 0.77 | -0.01 | 1.13 |
| 华东地区(%) | 49.96 | 19.26 | 56.77 | 47.44 | 53.82 |
| 华南地区(%) | 16.89 | 15.91 | 11.01 | 9.88 | 11.62 |
| 华中地区(%) | 13.72 | 28.17 | 15.82 | 19.83 | 16.65 |
| 内部抵消(%) | - | 0.14 | -0.02 | 0.19 | -0.27 |
| 西北地区(%) | 11.79 | 5.24 | 10.85 | 14.59 | 10.49 |
| 西南地区(%) | 4.32 | 21.86 | 3.82 | 7.74 | 5.69 |
| 港澳台(%) | - | -0.55 | - | 0.00 | - |
| 减:内部抵消(%) | -0.02 | - | - | - | - |