| 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) | |||||
| 华东(元) | 2,774,829,000.00 | 6,842,831,100.00 | 2,932,695,518.27 | 6,972,127,900.00 | 3,113,503,300.00 |
| 华东以外地区(元) | 596,801,000.00 | 786,594,300.00 | 365,687,113.83 | 963,989,700.00 | 419,797,100.00 |
| 营业成本(元) | |||||
| 华东(元) | 1,925,359,700.00 | 4,843,194,000.00 | 1,969,409,027.47 | 4,816,583,600.00 | 2,048,445,000.00 |
| 华东以外地区(元) | 445,556,700.00 | 635,838,400.00 | 260,556,986.84 | 571,614,100.00 | 296,523,300.00 |
| 毛利(元) | |||||
| 华东(元) | 849,469,300.00 | 1,999,637,100.00 | 963,286,490.80 | 2,155,544,300.00 | 1,065,058,300.00 |
| 华东以外地区(元) | 151,244,300.00 | 150,755,900.00 | 105,130,126.99 | 392,375,600.00 | 123,273,800.00 |
| 毛利率(%) | |||||
| 华东(%) | 30.61 | 29.22 | 32.85 | 30.92 | 34.21 |
| 华东以外地区(%) | 25.34 | 19.17 | 28.75 | 40.70 | 29.37 |
| 收入构成(%) | |||||
| 华东(%) | 82.30 | 89.69 | 88.91 | 87.85 | 88.12 |
| 华东以外地区(%) | 17.70 | 10.31 | 11.09 | 12.15 | 11.88 |
| 毛利构成(%) | |||||
| 华东(%) | 84.89 | 92.99 | 90.16 | 84.60 | 89.63 |
| 华东以外地区(%) | 15.11 | 7.01 | 9.84 | 15.40 | 10.37 |