| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 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 | 33,940,294,709.09 | 17,878,314,565.83 |
| 华东(元) | 9,061,558,269.41 | 17,471,720,152.98 | 9,084,119,828.71 | 4,931,184,751.97 | 19,311,009,892.60 | 10,534,247,519.18 |
| 华南(元) | 15,079,511,853.55 | 28,444,289,614.97 | 14,706,213,255.10 | 7,725,802,329.47 | 31,539,248,658.59 | 16,697,507,025.22 |
| 华中(元) | 11,361,871,887.29 | 21,234,324,398.01 | 10,998,205,816.04 | 6,360,798,363.95 | 24,536,371,610.24 | 12,372,807,798.74 |
| 其他(元) | 8,675,692,922.96 | 14,779,601,866.72 | 7,538,725,236.96 | 3,944,494,800.81 | 15,134,008,339.87 | 7,940,094,011.13 |
| 营业成本(元) | ||||||
| 华北(元) | 11,019,393,351.61 | 21,568,458,535.37 | 11,167,203,144.79 | - | 23,867,233,643.99 | - |
| 华东(元) | 5,769,123,088.38 | 11,470,711,785.71 | 6,008,577,151.10 | - | 12,924,079,976.04 | - |
| 华南(元) | 9,338,994,111.47 | 18,036,412,004.01 | 9,206,268,033.83 | - | 20,557,269,416.33 | - |
| 华中(元) | 6,955,990,092.33 | 13,526,557,907.61 | 6,792,989,767.46 | - | 15,365,798,757.23 | - |
| 其他(元) | 6,130,748,663.18 | 10,680,973,204.28 | 5,308,885,922.45 | - | 11,020,904,297.09 | - |
| 毛利(元) | ||||||
| 华北(元) | 6,120,432,811.14 | 10,622,237,577.55 | 5,630,300,899.71 | - | 10,073,061,065.10 | - |
| 华东(元) | 3,292,435,181.03 | 6,001,008,367.27 | 3,075,542,677.61 | - | 6,386,929,916.56 | - |
| 华南(元) | 5,740,517,742.08 | 10,407,877,610.96 | 5,499,945,221.27 | - | 10,981,979,242.26 | - |
| 华中(元) | 4,405,881,794.96 | 7,707,766,490.40 | 4,205,216,048.58 | - | 9,170,572,853.01 | - |
| 其他(元) | 2,544,944,259.78 | 4,098,628,662.44 | 2,229,839,314.51 | - | 4,113,104,042.78 | - |
| 毛利率(%) | ||||||
| 华北(%) | 35.71 | 33.00 | 33.52 | - | 29.68 | - |
| 华东(%) | 36.33 | 34.35 | 33.86 | - | 33.07 | - |
| 华南(%) | 38.07 | 36.59 | 37.40 | - | 34.82 | - |
| 华中(%) | 38.78 | 36.30 | 38.24 | - | 37.38 | - |
| 其他(%) | 29.33 | 27.73 | 29.58 | - | 27.18 | - |
| 收入构成(%) | ||||||
| 华北(%) | 27.95 | 28.21 | 28.41 | 28.73 | 27.27 | 27.33 |
| 华东(%) | 14.78 | 15.31 | 15.36 | 15.30 | 15.52 | 16.10 |
| 华南(%) | 24.59 | 24.92 | 24.87 | 23.98 | 25.34 | 25.52 |
| 华中(%) | 18.53 | 18.61 | 18.60 | 19.74 | 19.71 | 18.91 |
| 其他(%) | 14.15 | 12.95 | 12.75 | 12.24 | 12.16 | 12.14 |
| 毛利构成(%) | ||||||
| 华北(%) | 27.69 | 27.35 | 27.28 | - | 24.73 | - |
| 华东(%) | 14.90 | 15.45 | 14.90 | - | 15.68 | - |
| 华南(%) | 25.97 | 26.80 | 26.65 | - | 26.97 | - |
| 华中(%) | 19.93 | 19.85 | 20.37 | - | 22.52 | - |
| 其他(%) | 11.51 | 10.55 | 10.80 | - | 10.10 | - |