| 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) | 4,296,676,612.62 | 9,008,961,893.38 | 4,318,064,007.09 | 10,426,375,375.01 | 5,063,894,477.46 |
| 华北地区(元) | 12,735,767,665.62 | 28,373,888,249.85 | 13,520,073,743.39 | 27,124,368,219.58 | 15,032,011,809.85 |
| 华东地区(元) | 49,952,891,762.59 | 108,186,756,970.55 | 47,904,265,729.13 | 117,731,291,944.31 | 54,708,711,498.11 |
| 华南地区(元) | 2,747,607,275.03 | 5,009,546,858.12 | 2,276,447,204.98 | 4,332,151,903.39 | 2,050,313,530.88 |
| 华中地区(元) | 1,003,866,757.57 | 2,530,374,530.03 | 1,168,255,998.39 | 2,604,958,714.66 | 1,011,938,156.06 |
| 内部抵消(元) | - | - | -24,870,700.91 | - | -222,562,038.85 |
| 西北地区(元) | 2,016,008,784.37 | 4,220,445,041.77 | 2,039,927,095.40 | 4,102,392,719.82 | 1,863,875,687.03 |
| 西南地区(元) | 5,394,985,237.44 | 10,612,527,283.04 | 5,417,362,458.69 | 11,579,559,429.93 | 5,371,289,037.60 |
| 内部抵销(元) | -21,178,900.77 | -95,079,852.85 | - | -770,462,737.68 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 4,169,829,865.67 | 8,781,429,532.83 | 4,095,105,082.01 | 9,743,480,839.79 | 4,677,921,085.47 |
| 华北地区(元) | 10,925,663,291.07 | 24,239,128,813.95 | 11,477,063,714.65 | 25,976,555,508.56 | 14,440,840,094.22 |
| 华东地区(元) | 44,457,863,938.05 | 93,774,965,463.11 | 41,621,335,707.80 | 102,983,680,239.72 | 47,318,338,193.39 |
| 华南地区(元) | 2,503,936,164.55 | 4,386,931,245.56 | 2,089,396,875.58 | 3,809,169,910.02 | 1,807,502,046.50 |
| 华中地区(元) | 873,598,901.55 | 2,091,827,782.32 | 984,514,590.81 | 2,241,423,898.48 | 819,417,782.11 |
| 内部抵消(元) | - | - | -22,607,430.17 | - | -210,562,246.40 |
| 西北地区(元) | 1,398,619,338.95 | 2,998,951,521.68 | 1,359,376,501.80 | 2,522,783,155.09 | 1,110,981,688.05 |
| 西南地区(元) | 2,812,178,212.65 | 5,812,572,545.35 | 2,855,578,767.93 | 5,984,666,287.24 | 2,871,323,089.59 |
| 内部抵销(元) | -16,175,112.87 | -70,484,334.41 | - | -675,064,431.99 | - |
| 毛利(元) | |||||
| 东北地区(元) | 126,846,746.95 | 227,532,360.55 | 222,958,925.08 | 682,894,535.22 | 385,973,391.99 |
| 华北地区(元) | 1,810,104,374.55 | 4,134,759,435.90 | 2,043,010,028.74 | 1,147,812,711.02 | 591,171,715.63 |
| 华东地区(元) | 5,495,027,824.54 | 14,411,791,507.44 | 6,282,930,021.33 | 14,747,611,704.59 | 7,390,373,304.72 |
| 华南地区(元) | 243,671,110.48 | 622,615,612.56 | 187,050,329.40 | 522,981,993.37 | 242,811,484.38 |
| 华中地区(元) | 130,267,856.02 | 438,546,747.71 | 183,741,407.58 | 363,534,816.18 | 192,520,373.95 |
| 内部抵消(元) | - | - | -2,263,270.74 | - | -11,999,792.45 |
| 西北地区(元) | 617,389,445.42 | 1,221,493,520.09 | 680,550,593.60 | 1,579,609,564.73 | 752,893,998.98 |
| 西南地区(元) | 2,582,807,024.79 | 4,799,954,737.69 | 2,561,783,690.76 | 5,594,893,142.69 | 2,499,965,948.01 |
| 内部抵销(元) | -5,003,787.90 | -24,595,518.44 | - | -95,398,305.69 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 2.95 | 2.53 | 5.16 | 6.55 | 7.62 |
| 华北地区(%) | 14.21 | 14.57 | 15.11 | 4.23 | 3.93 |
| 华东地区(%) | 11.00 | 13.32 | 13.12 | 12.53 | 13.51 |
| 华南地区(%) | 8.87 | 12.43 | 8.22 | 12.07 | 11.84 |
| 华中地区(%) | 12.98 | 17.33 | 15.73 | 13.96 | 19.02 |
| 内部抵消(%) | - | - | 9.10 | - | 5.39 |
| 西北地区(%) | 30.62 | 28.94 | 33.36 | 38.50 | 40.39 |
| 西南地区(%) | 47.87 | 45.23 | 47.29 | 48.32 | 46.54 |
| 内部抵销(%) | 23.63 | 25.87 | - | 12.38 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.50 | 5.37 | 5.64 | 5.89 | 5.97 |
| 华北地区(%) | 16.30 | 16.90 | 17.65 | 15.31 | 17.71 |
| 华东地区(%) | 63.94 | 64.46 | 62.52 | 66.47 | 64.45 |
| 华南地区(%) | 3.52 | 2.98 | 2.97 | 2.45 | 2.42 |
| 华中地区(%) | 1.28 | 1.51 | 1.52 | 1.47 | 1.19 |
| 内部抵消(%) | - | - | -0.03 | - | -0.26 |
| 西北地区(%) | 2.58 | 2.51 | 2.66 | 2.32 | 2.20 |
| 西南地区(%) | 6.91 | 6.32 | 7.07 | 6.54 | 6.33 |
| 内部抵销(%) | -0.03 | -0.06 | - | -0.43 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 1.15 | 0.88 | 1.83 | 2.78 | 3.20 |
| 华北地区(%) | 16.45 | 16.01 | 16.80 | 4.68 | 4.91 |
| 华东地区(%) | 49.95 | 55.79 | 51.67 | 60.09 | 61.36 |
| 华南地区(%) | 2.21 | 2.41 | 1.54 | 2.13 | 2.02 |
| 华中地区(%) | 1.18 | 1.70 | 1.51 | 1.48 | 1.60 |
| 内部抵消(%) | - | - | -0.02 | - | -0.10 |
| 西北地区(%) | 5.61 | 4.73 | 5.60 | 6.44 | 6.25 |
| 西南地区(%) | 23.48 | 18.58 | 21.07 | 22.80 | 20.76 |
| 内部抵销(%) | -0.05 | -0.10 | - | -0.39 | - |