| 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) | 4,318,064,007.09 | 10,426,375,375.01 | 5,063,894,477.46 | 10,229,156,502.28 | 5,440,949,023.39 |
| 华北地区(元) | 13,520,073,743.39 | 27,124,368,219.58 | 15,032,011,809.85 | 33,091,903,108.54 | 15,357,756,122.30 |
| 华东地区(元) | 47,904,265,729.13 | 117,731,291,944.31 | 54,708,711,498.11 | 113,302,767,997.01 | 55,933,262,463.39 |
| 华南地区(元) | 2,276,447,204.98 | 4,332,151,903.39 | 2,050,313,530.88 | 4,682,089,030.71 | 2,068,815,017.36 |
| 华中地区(元) | 1,168,255,998.39 | 2,604,958,714.66 | 1,011,938,156.06 | 2,975,464,441.37 | 1,453,866,348.86 |
| 内部抵销(元) | - | -770,462,737.68 | - | -611,845,943.87 | -13,480,911.50 |
| 西北地区(元) | 2,039,927,095.40 | 4,102,392,719.82 | 1,863,875,687.03 | 3,868,595,531.44 | 1,708,353,529.37 |
| 西南地区(元) | 5,417,362,458.69 | 11,579,559,429.93 | 5,371,289,037.60 | 10,912,172,821.42 | 4,899,195,223.02 |
| 内部抵消(元) | -24,870,700.91 | - | -222,562,038.85 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 4,095,105,082.01 | 9,743,480,839.79 | 4,677,921,085.47 | 9,297,681,139.43 | 4,847,597,975.85 |
| 华北地区(元) | 11,477,063,714.65 | 25,976,555,508.56 | 14,440,840,094.22 | 30,859,448,546.65 | 13,158,541,157.98 |
| 华东地区(元) | 41,621,335,707.80 | 102,983,680,239.72 | 47,318,338,193.39 | 99,129,534,685.16 | 50,383,555,020.65 |
| 华南地区(元) | 2,089,396,875.58 | 3,809,169,910.02 | 1,807,502,046.50 | 4,078,642,410.19 | 1,866,271,544.15 |
| 华中地区(元) | 984,514,590.81 | 2,241,423,898.48 | 819,417,782.11 | 2,542,523,650.52 | 1,273,137,368.87 |
| 内部抵销(元) | - | -675,064,431.99 | - | -594,366,839.45 | -13,480,911.50 |
| 西北地区(元) | 1,359,376,501.80 | 2,522,783,155.09 | 1,110,981,688.05 | 2,138,044,933.05 | 932,606,821.54 |
| 西南地区(元) | 2,855,578,767.93 | 5,984,666,287.24 | 2,871,323,089.59 | 5,904,127,898.73 | 2,826,693,401.44 |
| 内部抵消(元) | -22,607,430.17 | - | -210,562,246.40 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 222,958,925.08 | 682,894,535.22 | 385,973,391.99 | 931,475,362.85 | 593,351,047.54 |
| 华北地区(元) | 2,043,010,028.74 | 1,147,812,711.02 | 591,171,715.63 | 2,232,454,561.89 | 2,199,214,964.32 |
| 华东地区(元) | 6,282,930,021.33 | 14,747,611,704.59 | 7,390,373,304.72 | 14,173,233,311.85 | 5,549,707,442.74 |
| 华南地区(元) | 187,050,329.40 | 522,981,993.37 | 242,811,484.38 | 603,446,620.52 | 202,543,473.21 |
| 华中地区(元) | 183,741,407.58 | 363,534,816.18 | 192,520,373.95 | 432,940,790.85 | 180,728,979.99 |
| 内部抵销(元) | - | -95,398,305.69 | - | -17,479,104.42 | - |
| 西北地区(元) | 680,550,593.60 | 1,579,609,564.73 | 752,893,998.98 | 1,730,550,598.39 | 775,746,707.83 |
| 西南地区(元) | 2,561,783,690.76 | 5,594,893,142.69 | 2,499,965,948.01 | 5,008,044,922.69 | 2,072,501,821.58 |
| 内部抵消(元) | -2,263,270.74 | - | -11,999,792.45 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.16 | 6.55 | 7.62 | 9.11 | 10.91 |
| 华北地区(%) | 15.11 | 4.23 | 3.93 | 6.75 | 14.32 |
| 华东地区(%) | 13.12 | 12.53 | 13.51 | 12.51 | 9.92 |
| 华南地区(%) | 8.22 | 12.07 | 11.84 | 12.89 | 9.79 |
| 华中地区(%) | 15.73 | 13.96 | 19.02 | 14.55 | 12.43 |
| 内部抵销(%) | - | 12.38 | - | 2.86 | - |
| 西北地区(%) | 33.36 | 38.50 | 40.39 | 44.73 | 45.41 |
| 西南地区(%) | 47.29 | 48.32 | 46.54 | 45.89 | 42.30 |
| 内部抵消(%) | 9.10 | - | 5.39 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.64 | 5.89 | 5.97 | 5.73 | 6.26 |
| 华北地区(%) | 17.65 | 15.31 | 17.71 | 18.54 | 17.68 |
| 华东地区(%) | 62.52 | 66.47 | 64.45 | 63.49 | 64.40 |
| 华南地区(%) | 2.97 | 2.45 | 2.42 | 2.62 | 2.38 |
| 华中地区(%) | 1.52 | 1.47 | 1.19 | 1.67 | 1.67 |
| 内部抵销(%) | - | -0.43 | - | -0.34 | -0.02 |
| 西北地区(%) | 2.66 | 2.32 | 2.20 | 2.17 | 1.97 |
| 西南地区(%) | 7.07 | 6.54 | 6.33 | 6.11 | 5.64 |
| 内部抵消(%) | -0.03 | - | -0.26 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.83 | 2.78 | 3.20 | 3.71 | 5.13 |
| 华北地区(%) | 16.80 | 4.68 | 4.91 | 8.90 | 19.00 |
| 华东地区(%) | 51.67 | 60.09 | 61.36 | 56.48 | 47.95 |
| 华南地区(%) | 1.54 | 2.13 | 2.02 | 2.40 | 1.75 |
| 华中地区(%) | 1.51 | 1.48 | 1.60 | 1.73 | 1.56 |
| 内部抵销(%) | - | -0.39 | - | -0.07 | 0.00 |
| 西北地区(%) | 5.60 | 6.44 | 6.25 | 6.90 | 6.70 |
| 西南地区(%) | 21.07 | 22.80 | 20.76 | 19.96 | 17.91 |
| 内部抵消(%) | -0.02 | - | -0.10 | - | - |