| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 1,291,181,890.95 | 3,421,392,906.14 | 1,379,647,201.93 | 4,658,386,126.43 | 1,620,721,663.54 |
| 海外地区(元) | 1,485,398,036.65 | 993,997,742.70 | 1,603,078,258.32 | 1,865,835,986.90 | 2,431,151,918.60 |
| 华北地区(元) | 2,753,892,000.60 | 11,336,539,083.97 | 3,694,465,163.40 | 17,694,862,674.55 | 6,694,078,114.66 |
| 华东地区(元) | 40,033,710,348.08 | 103,233,798,721.61 | 48,627,996,533.84 | 160,132,274,850.47 | 71,680,340,263.27 |
| 华南地区(元) | 18,167,884,672.26 | 43,456,357,808.40 | 21,208,338,458.96 | 68,398,633,958.02 | 45,077,178,804.18 |
| 华中地区(元) | 10,549,181,279.42 | 27,692,666,870.24 | 13,567,656,245.43 | 40,178,030,047.68 | 13,107,653,610.27 |
| 内部抵消(元) | -2,402,305,501.92 | -8,699,859,937.09 | -2,894,350,146.09 | -15,064,910,036.95 | -5,354,027,089.90 |
| 西北地区(元) | 8,642,988,104.32 | 20,125,735,910.90 | 10,790,901,563.56 | 34,647,896,546.78 | 16,354,615,090.98 |
| 西南地区(元) | 13,973,697,211.17 | 32,687,717,370.93 | 17,348,905,954.81 | 42,197,803,224.09 | 22,584,943,840.74 |
| 港澳台(元) | - | 754,942,656.94 | - | 272,758,016.06 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,235,825,025.07 | 3,382,393,190.97 | 1,300,916,026.17 | 4,229,367,147.98 | 1,491,978,286.02 |
| 海外地区(元) | 1,466,275,051.94 | 965,354,241.45 | 1,571,739,472.21 | 1,516,428,904.70 | 2,341,276,172.34 |
| 华北地区(元) | 2,694,493,268.70 | 11,338,031,904.73 | 3,551,380,029.97 | 16,579,355,271.82 | 6,506,992,657.14 |
| 华东地区(元) | 35,669,213,660.97 | 93,500,151,051.26 | 41,796,059,398.72 | 140,817,218,681.93 | 62,082,377,701.02 |
| 华南地区(元) | 17,321,177,992.22 | 41,429,703,591.89 | 19,733,794,697.03 | 62,722,122,532.47 | 41,979,028,575.97 |
| 华中地区(元) | 9,332,657,128.34 | 23,622,926,912.07 | 11,453,662,462.59 | 34,627,498,208.53 | 10,777,307,170.96 |
| 内部抵消(元) | -2,400,607,265.51 | -8,738,604,920.94 | -2,860,091,901.36 | -15,073,285,143.80 | -5,107,610,166.51 |
| 西北地区(元) | 7,809,188,772.66 | 17,131,413,740.91 | 9,459,016,681.70 | 30,419,540,323.61 | 14,392,871,423.16 |
| 西南地区(元) | 13,679,886,761.40 | 31,099,356,829.75 | 16,626,644,248.54 | 39,621,170,429.54 | 21,445,552,895.86 |
| 港澳台(元) | - | 754,333,572.29 | - | 301,398,073.09 | - |
| 毛利(元) | |||||
| 东北地区(元) | 55,356,865.88 | 38,999,715.17 | 78,731,175.76 | 429,018,978.45 | 128,743,377.52 |
| 海外地区(元) | 19,122,984.71 | 28,643,501.25 | 31,338,786.11 | 349,407,082.20 | 89,875,746.26 |
| 华北地区(元) | 59,398,731.90 | -1,492,820.76 | 143,085,133.43 | 1,115,507,402.73 | 187,085,457.52 |
| 华东地区(元) | 4,364,496,687.11 | 9,733,647,670.35 | 6,831,937,135.12 | 19,315,056,168.54 | 9,597,962,562.25 |
| 华南地区(元) | 846,706,680.04 | 2,026,654,216.51 | 1,474,543,761.93 | 5,676,511,425.55 | 3,098,150,228.21 |
| 华中地区(元) | 1,216,524,151.08 | 4,069,739,958.17 | 2,113,993,782.84 | 5,550,531,839.15 | 2,330,346,439.31 |
| 内部抵消(元) | -1,698,236.41 | 38,744,983.85 | -34,258,244.73 | 8,375,106.85 | -246,416,923.39 |
| 西北地区(元) | 833,799,331.66 | 2,994,322,169.99 | 1,331,884,881.86 | 4,228,356,223.17 | 1,961,743,667.82 |
| 西南地区(元) | 293,810,449.77 | 1,588,360,541.18 | 722,261,706.27 | 2,576,632,794.55 | 1,139,390,944.88 |
| 港澳台(元) | - | 609,084.65 | - | -28,640,057.03 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 4.29 | 1.14 | 5.71 | 9.21 | 7.94 |
| 海外地区(%) | 1.29 | 2.88 | 1.95 | 18.73 | 3.70 |
| 华北地区(%) | 2.16 | -0.01 | 3.87 | 6.30 | 2.79 |
| 华东地区(%) | 10.90 | 9.43 | 14.05 | 12.06 | 13.39 |
| 华南地区(%) | 4.66 | 4.66 | 6.95 | 8.30 | 6.87 |
| 华中地区(%) | 11.53 | 14.70 | 15.58 | 13.81 | 17.78 |
| 内部抵消(%) | 0.07 | -0.45 | 1.18 | -0.06 | 4.60 |
| 西北地区(%) | 9.65 | 14.88 | 12.34 | 12.20 | 12.00 |
| 西南地区(%) | 2.10 | 4.86 | 4.16 | 6.11 | 5.04 |
| 港澳台(%) | - | 0.08 | - | -10.50 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.37 | 1.46 | 1.20 | 1.31 | 0.93 |
| 海外地区(%) | 1.57 | 0.42 | 1.39 | 0.53 | 1.40 |
| 华北地区(%) | 2.91 | 4.82 | 3.20 | 4.98 | 3.84 |
| 华东地区(%) | 42.37 | 43.93 | 42.17 | 45.11 | 41.15 |
| 华南地区(%) | 19.23 | 18.49 | 18.39 | 19.27 | 25.88 |
| 华中地区(%) | 11.16 | 11.78 | 11.76 | 11.32 | 7.52 |
| 内部抵消(%) | -2.54 | -3.70 | -2.51 | -4.24 | -3.07 |
| 西北地区(%) | 9.15 | 8.56 | 9.36 | 9.76 | 9.39 |
| 西南地区(%) | 14.79 | 13.91 | 15.04 | 11.89 | 12.97 |
| 港澳台(%) | - | 0.32 | - | 0.08 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.72 | 0.19 | 0.62 | 1.09 | 0.70 |
| 海外地区(%) | 0.25 | 0.14 | 0.25 | 0.89 | 0.49 |
| 华北地区(%) | 0.77 | -0.01 | 1.13 | 2.84 | 1.02 |
| 华东地区(%) | 56.77 | 47.44 | 53.82 | 49.25 | 52.49 |
| 华南地区(%) | 11.01 | 9.88 | 11.62 | 14.47 | 16.94 |
| 华中地区(%) | 15.82 | 19.83 | 16.65 | 14.15 | 12.74 |
| 内部抵消(%) | -0.02 | 0.19 | -0.27 | 0.02 | -1.35 |
| 西北地区(%) | 10.85 | 14.59 | 10.49 | 10.78 | 10.73 |
| 西南地区(%) | 3.82 | 7.74 | 5.69 | 6.57 | 6.23 |
| 港澳台(%) | - | 0.00 | - | -0.07 | - |