| 2026年中报 | 2025年年报 | 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) | 18,346,939,588.38 | 32,466,185,606.83 | 17,139,826,162.75 | 32,190,696,112.92 | 16,797,504,044.50 | 9,257,372,636.16 |
| 华东(元) | 9,284,747,908.62 | 16,431,940,725.10 | 9,061,558,269.41 | 17,471,720,152.98 | 9,084,119,828.71 | 4,931,184,751.97 |
| 华南(元) | 15,538,593,978.27 | 28,022,574,295.56 | 15,079,511,853.55 | 28,444,289,614.97 | 14,706,213,255.10 | 7,725,802,329.47 |
| 华中(元) | 11,694,556,094.42 | 21,231,139,222.69 | 11,361,871,887.29 | 21,234,324,398.01 | 10,998,205,816.04 | 6,360,798,363.95 |
| 其他(元) | 8,909,983,561.17 | 16,393,452,987.21 | 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) | 11,670,452,813.03 | 21,290,117,912.27 | 11,019,393,351.61 | 21,568,458,535.37 | 11,167,203,144.79 | - |
| 华东(元) | 5,886,861,471.94 | 10,714,746,351.01 | 5,769,123,088.38 | 11,470,711,785.71 | 6,008,577,151.10 | - |
| 华南(元) | 9,588,909,358.76 | 17,758,460,912.22 | 9,338,994,111.47 | 18,036,412,004.01 | 9,206,268,033.83 | - |
| 华中(元) | 7,159,235,103.71 | 13,301,716,938.89 | 6,955,990,092.33 | 13,526,557,907.61 | 6,792,989,767.46 | - |
| 其他(元) | 6,319,345,676.04 | 11,972,417,858.94 | 6,130,748,663.18 | 10,680,973,204.28 | 5,308,885,922.45 | - |
| 毛利(元) | ||||||
| 华北(元) | 6,676,486,775.35 | 11,176,067,694.56 | 6,120,432,811.14 | 10,622,237,577.55 | 5,630,300,899.71 | - |
| 华东(元) | 3,397,886,436.68 | 5,717,194,374.09 | 3,292,435,181.03 | 6,001,008,367.27 | 3,075,542,677.61 | - |
| 华南(元) | 5,949,684,619.51 | 10,264,113,383.34 | 5,740,517,742.08 | 10,407,877,610.96 | 5,499,945,221.27 | - |
| 华中(元) | 4,535,320,990.71 | 7,929,422,283.80 | 4,405,881,794.96 | 7,707,766,490.40 | 4,205,216,048.58 | - |
| 其他(元) | 2,590,637,885.13 | 4,421,035,128.27 | 2,544,944,259.78 | 4,098,628,662.44 | 2,229,839,314.51 | - |
| 毛利率(%) | ||||||
| 华北(%) | 36.39 | 34.42 | 35.71 | 33.00 | 33.52 | - |
| 华东(%) | 36.60 | 34.79 | 36.33 | 34.35 | 33.86 | - |
| 华南(%) | 38.29 | 36.63 | 38.07 | 36.59 | 37.40 | - |
| 华中(%) | 38.78 | 37.35 | 38.78 | 36.30 | 38.24 | - |
| 其他(%) | 29.08 | 26.97 | 29.33 | 27.73 | 29.58 | - |
| 收入构成(%) | ||||||
| 华北(%) | 28.77 | 28.34 | 27.95 | 28.21 | 28.41 | 28.73 |
| 华东(%) | 14.56 | 14.35 | 14.78 | 15.31 | 15.36 | 15.30 |
| 华南(%) | 24.36 | 24.46 | 24.59 | 24.92 | 24.87 | 23.98 |
| 华中(%) | 18.34 | 18.54 | 18.53 | 18.61 | 18.60 | 19.74 |
| 其他(%) | 13.97 | 14.31 | 14.15 | 12.95 | 12.75 | 12.24 |
| 毛利构成(%) | ||||||
| 华北(%) | 28.84 | 28.29 | 27.69 | 27.35 | 27.28 | - |
| 华东(%) | 14.68 | 14.47 | 14.90 | 15.45 | 14.90 | - |
| 华南(%) | 25.70 | 25.98 | 25.97 | 26.80 | 26.65 | - |
| 华中(%) | 19.59 | 20.07 | 19.93 | 19.85 | 20.37 | - |
| 其他(%) | 11.19 | 11.19 | 11.51 | 10.55 | 10.80 | - |