| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 17,139,826,162.75 | 32,190,696,112.92 | 16,797,504,044.50 | 9,257,372,636.16 |
| 华东(元) | 9,061,558,269.41 | 17,471,720,152.98 | 9,084,119,828.71 | 4,931,184,751.97 |
| 华南(元) | 15,079,511,853.55 | 28,444,289,614.97 | 14,706,213,255.10 | 7,725,802,329.47 |
| 华中(元) | 11,361,871,887.29 | 21,234,324,398.01 | 10,998,205,816.04 | 6,360,798,363.95 |
| 其他(元) | 8,675,692,922.96 | 14,779,601,866.72 | 7,538,725,236.96 | 3,944,494,800.81 |
| 营业成本(元) | ||||
| 华北(元) | 11,019,393,351.61 | 21,568,458,535.37 | 11,167,203,144.79 | - |
| 华东(元) | 5,769,123,088.38 | 11,470,711,785.71 | 6,008,577,151.10 | - |
| 华南(元) | 9,338,994,111.47 | 18,036,412,004.01 | 9,206,268,033.83 | - |
| 华中(元) | 6,955,990,092.33 | 13,526,557,907.61 | 6,792,989,767.46 | - |
| 其他(元) | 6,130,748,663.18 | 10,680,973,204.28 | 5,308,885,922.45 | - |
| 毛利(元) | ||||
| 华北(元) | 6,120,432,811.14 | 10,622,237,577.55 | 5,630,300,899.71 | - |
| 华东(元) | 3,292,435,181.03 | 6,001,008,367.27 | 3,075,542,677.61 | - |
| 华南(元) | 5,740,517,742.08 | 10,407,877,610.96 | 5,499,945,221.27 | - |
| 华中(元) | 4,405,881,794.96 | 7,707,766,490.40 | 4,205,216,048.58 | - |
| 其他(元) | 2,544,944,259.78 | 4,098,628,662.44 | 2,229,839,314.51 | - |
| 毛利率(%) | ||||
| 华北(%) | 35.71 | 33.00 | 33.52 | - |
| 华东(%) | 36.33 | 34.35 | 33.86 | - |
| 华南(%) | 38.07 | 36.59 | 37.40 | - |
| 华中(%) | 38.78 | 36.30 | 38.24 | - |
| 其他(%) | 29.33 | 27.73 | 29.58 | - |
| 收入构成(%) | ||||
| 华北(%) | 27.95 | 28.21 | 28.41 | 28.73 |
| 华东(%) | 14.78 | 15.31 | 15.36 | 15.30 |
| 华南(%) | 24.59 | 24.92 | 24.87 | 23.98 |
| 华中(%) | 18.53 | 18.61 | 18.60 | 19.74 |
| 其他(%) | 14.15 | 12.95 | 12.75 | 12.24 |
| 毛利构成(%) | ||||
| 华北(%) | 27.69 | 27.35 | 27.28 | - |
| 华东(%) | 14.90 | 15.45 | 14.90 | - |
| 华南(%) | 25.97 | 26.80 | 26.65 | - |
| 华中(%) | 19.93 | 19.85 | 20.37 | - |
| 其他(%) | 11.51 | 10.55 | 10.80 | - |