| 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) | |||||
| 国内(不含港澳台)(元) | 1,804,599,192.51 | - | 2,009,596,097.48 | - | 2,161,430,293.88 |
| 东北(元) | - | 61,621,800.00 | - | 82,525,000.00 | - |
| 华北(元) | - | 238,461,100.00 | - | 282,429,000.00 | - |
| 华东(元) | - | 383,507,500.00 | - | 538,403,200.00 | - |
| 华南(元) | - | 1,145,938,300.00 | - | 1,204,735,600.00 | - |
| 华中(元) | - | 1,243,046,200.00 | - | 1,562,891,100.00 | - |
| 西北(元) | - | 190,146,000.00 | - | 247,530,300.00 | - |
| 西南(元) | - | 221,136,400.00 | - | 255,701,700.00 | - |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 731,927,993.67 | - | 1,145,655,067.44 | - | 1,158,252,642.88 |
| 东北(元) | - | 14,240,000.00 | - | 17,982,400.00 | - |
| 华北(元) | - | 55,955,300.00 | - | 61,059,000.00 | - |
| 华东(元) | - | 86,176,800.00 | - | 119,632,500.00 | - |
| 华南(元) | - | 864,454,300.00 | - | 906,595,900.00 | - |
| 华中(元) | - | 700,992,800.00 | - | 1,032,439,100.00 | - |
| 西北(元) | - | 44,145,500.00 | - | 52,619,200.00 | - |
| 西南(元) | - | 56,057,100.00 | - | 58,726,200.00 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 1,072,671,198.84 | - | 863,941,030.04 | - | 1,003,177,651.00 |
| 东北(元) | - | 47,381,800.00 | - | 64,542,600.00 | - |
| 华北(元) | - | 182,505,800.00 | - | 221,370,000.00 | - |
| 华东(元) | - | 297,330,700.00 | - | 418,770,700.00 | - |
| 华南(元) | - | 281,484,000.00 | - | 298,139,700.00 | - |
| 华中(元) | - | 542,053,400.00 | - | 530,452,000.00 | - |
| 西北(元) | - | 146,000,500.00 | - | 194,911,100.00 | - |
| 西南(元) | - | 165,079,300.00 | - | 196,975,500.00 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 59.44 | - | 42.99 | - | 46.41 |
| 东北(%) | - | 76.89 | - | 78.21 | - |
| 华北(%) | - | 76.53 | - | 78.38 | - |
| 华东(%) | - | 77.53 | - | 77.78 | - |
| 华南(%) | - | 24.56 | - | 24.75 | - |
| 华中(%) | - | 43.61 | - | 33.94 | - |
| 西北(%) | - | 76.78 | - | 78.74 | - |
| 西南(%) | - | 74.65 | - | 77.03 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.77 | - | 1.98 | - |
| 华北(%) | - | 6.84 | - | 6.77 | - |
| 华东(%) | - | 11.01 | - | 12.90 | - |
| 华南(%) | - | 32.89 | - | 28.86 | - |
| 华中(%) | - | 35.68 | - | 37.44 | - |
| 西北(%) | - | 5.46 | - | 5.93 | - |
| 西南(%) | - | 6.35 | - | 6.13 | - |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 2.85 | - | 3.35 | - |
| 华北(%) | - | 10.98 | - | 11.50 | - |
| 华东(%) | - | 17.89 | - | 21.75 | - |
| 华南(%) | - | 16.94 | - | 15.49 | - |
| 华中(%) | - | 32.62 | - | 27.55 | - |
| 西北(%) | - | 8.79 | - | 10.12 | - |
| 西南(%) | - | 9.93 | - | 10.23 | - |