| 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(元) | 618,795,576.04 | 1,375,577,774.30 | 676,308,565.24 | 1,536,481,745.00 | 776,726,507.91 |
| 华北(元) | 3,141,789,515.23 | 5,839,438,569.41 | 2,853,719,815.00 | 4,320,755,804.61 | 2,239,244,954.24 |
| 华东(元) | 5,501,476,074.79 | 10,857,234,525.40 | 5,286,267,013.51 | 9,378,483,176.54 | 4,993,539,605.08 |
| 西北(元) | 2,600,985,980.35 | 5,016,353,774.60 | 2,616,561,459.55 | 5,332,887,101.98 | 2,708,190,809.83 |
| 西南及华南(元) | 2,872,769,058.51 | 6,628,439,713.96 | 3,625,807,728.18 | 5,916,864,565.09 | 2,986,021,457.81 |
| 营业成本(元) | |||||
| 东北(元) | 404,467,638.30 | 780,229,082.25 | 389,588,718.13 | 808,470,222.71 | - |
| 华北(元) | 1,547,988,472.50 | 2,239,088,702.09 | 1,009,838,279.47 | 2,060,002,945.73 | - |
| 华东(元) | 2,667,951,329.18 | 4,928,796,035.35 | 2,354,743,590.11 | 4,216,248,857.32 | - |
| 西北(元) | 1,374,187,088.38 | 2,563,327,278.54 | 1,220,298,799.69 | 2,383,876,777.90 | - |
| 西南及华南(元) | 1,806,822,493.03 | 3,566,775,599.10 | 1,699,935,740.74 | 2,416,645,262.15 | - |
| 毛利(元) | |||||
| 东北(元) | 214,327,937.74 | 595,348,692.05 | 286,719,847.11 | 728,011,522.29 | - |
| 华北(元) | 1,593,801,042.73 | 3,600,349,867.32 | 1,843,881,535.53 | 2,260,752,858.88 | - |
| 华东(元) | 2,833,524,745.61 | 5,928,438,490.05 | 2,931,523,423.40 | 5,162,234,319.22 | - |
| 西北(元) | 1,226,798,891.97 | 2,453,026,496.06 | 1,396,262,659.86 | 2,949,010,324.08 | - |
| 西南及华南(元) | 1,065,946,565.48 | 3,061,664,114.86 | 1,925,871,987.44 | 3,500,219,302.94 | - |
| 毛利率(%) | |||||
| 东北(%) | 34.64 | 43.28 | 42.39 | 47.38 | - |
| 华北(%) | 50.73 | 61.66 | 64.61 | 52.32 | - |
| 华东(%) | 51.50 | 54.60 | 55.46 | 55.04 | - |
| 西北(%) | 47.17 | 48.90 | 53.36 | 55.30 | - |
| 西南及华南(%) | 37.11 | 46.19 | 53.12 | 59.16 | - |
| 收入构成(%) | |||||
| 东北(%) | 4.20 | 4.63 | 4.49 | 5.80 | 5.67 |
| 华北(%) | 21.32 | 19.65 | 18.95 | 16.31 | 16.34 |
| 华东(%) | 37.33 | 36.54 | 35.10 | 35.41 | 36.44 |
| 西北(%) | 17.65 | 16.88 | 17.38 | 20.14 | 19.76 |
| 西南及华南(%) | 19.50 | 22.31 | 24.08 | 22.34 | 21.79 |
| 毛利构成(%) | |||||
| 东北(%) | 3.09 | 3.81 | 3.42 | 4.99 | - |
| 华北(%) | 22.98 | 23.02 | 21.99 | 15.48 | - |
| 华东(%) | 40.86 | 37.91 | 34.96 | 35.36 | - |
| 西北(%) | 17.69 | 15.69 | 16.65 | 20.20 | - |
| 西南及华南(%) | 15.37 | 19.58 | 22.97 | 23.97 | - |