| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国内(元) | 29,745,168,415.81 | - | 22,803,704,885.44 | - | 16,887,732,797.84 |
| 国外(元) | 452,415,125.52 | 18,802,157.48 | 7,485,078.60 | 9,867,057.71 | 6,806,368.44 |
| 华北(元) | - | 15,262,203,335.37 | - | 12,869,630,879.72 | - |
| 华东(元) | - | 14,844,004,451.20 | - | 6,932,153,062.63 | - |
| 华南(元) | - | 1,612,691,779.08 | - | 1,106,704,625.65 | - |
| 华中(元) | - | 4,019,061,599.16 | - | 3,099,689,441.08 | - |
| 西北(元) | - | 8,675,369,558.71 | - | 6,623,814,085.57 | - |
| 西南(元) | - | 3,387,050,913.57 | - | 2,161,970,724.38 | - |
| 营业成本(元) | |||||
| 国内(元) | 16,801,576,385.61 | - | 14,429,470,479.97 | - | 11,212,773,875.66 |
| 国外(元) | 240,963,413.09 | 13,576,664.80 | 4,220,958.45 | 6,579,072.98 | 4,684,334.00 |
| 华北(元) | - | 9,702,280,401.85 | - | 8,726,161,243.43 | - |
| 华东(元) | - | 9,251,236,880.17 | - | 4,381,630,160.37 | - |
| 华南(元) | - | 1,002,579,052.84 | - | 711,618,851.32 | - |
| 华中(元) | - | 2,543,159,074.43 | - | 2,081,654,052.30 | - |
| 西北(元) | - | 6,034,174,251.43 | - | 4,620,577,413.58 | - |
| 西南(元) | - | 2,102,711,444.15 | - | 1,361,940,004.71 | - |
| 毛利(元) | |||||
| 国内(元) | 12,943,592,030.20 | - | 8,374,234,405.47 | - | 5,674,958,922.18 |
| 国外(元) | 211,451,712.43 | 5,225,492.68 | 3,264,120.15 | 3,287,984.73 | 2,122,034.44 |
| 华北(元) | - | 5,559,922,933.52 | - | 4,143,469,636.29 | - |
| 华东(元) | - | 5,592,767,571.03 | - | 2,550,522,902.26 | - |
| 华南(元) | - | 610,112,726.24 | - | 395,085,774.33 | - |
| 华中(元) | - | 1,475,902,524.73 | - | 1,018,035,388.78 | - |
| 西北(元) | - | 2,641,195,307.28 | - | 2,003,236,671.99 | - |
| 西南(元) | - | 1,284,339,469.42 | - | 800,030,719.67 | - |
| 毛利率(%) | |||||
| 国内(%) | 43.51 | - | 36.72 | - | 33.60 |
| 国外(%) | 46.74 | 27.79 | 43.61 | 33.32 | 31.18 |
| 华北(%) | - | 36.43 | - | 32.20 | - |
| 华东(%) | - | 37.68 | - | 36.79 | - |
| 华南(%) | - | 37.83 | - | 35.70 | - |
| 华中(%) | - | 36.72 | - | 32.84 | - |
| 西北(%) | - | 30.44 | - | 30.24 | - |
| 西南(%) | - | 37.92 | - | 37.00 | - |
| 收入构成(%) | |||||
| 国内(%) | 98.50 | - | 99.97 | - | 99.96 |
| 国外(%) | 1.50 | 0.04 | 0.03 | 0.03 | 0.04 |
| 华北(%) | - | 31.92 | - | 39.23 | - |
| 华东(%) | - | 31.04 | - | 21.13 | - |
| 华南(%) | - | 3.37 | - | 3.37 | - |
| 华中(%) | - | 8.40 | - | 9.45 | - |
| 西北(%) | - | 18.14 | - | 20.19 | - |
| 西南(%) | - | 7.08 | - | 6.59 | - |
| 毛利构成(%) | |||||
| 国内(%) | 98.39 | - | 99.96 | - | 99.96 |
| 国外(%) | 1.61 | 0.03 | 0.04 | 0.03 | 0.04 |
| 华北(%) | - | 32.38 | - | 37.97 | - |
| 华东(%) | - | 32.57 | - | 23.37 | - |
| 华南(%) | - | 3.55 | - | 3.62 | - |
| 华中(%) | - | 8.60 | - | 9.33 | - |
| 西北(%) | - | 15.38 | - | 18.36 | - |
| 西南(%) | - | 7.48 | - | 7.33 | - |