| 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) | |||||
| 东北区域(元) | 3,814,885,840.28 | 8,115,924,400.00 | 3,526,140,071.92 | 7,837,141,614.75 | 4,309,795,329.53 |
| 华北区域(元) | 14,211,634,556.75 | 29,054,682,600.00 | 13,378,705,516.70 | 26,518,276,986.30 | 13,820,235,167.97 |
| 华东区域(元) | 24,313,741,040.34 | 51,793,165,700.00 | 22,272,923,756.41 | 42,785,205,672.36 | 22,468,956,927.63 |
| 华南区域(元) | 7,002,892,251.21 | 17,805,045,100.00 | 6,928,131,878.08 | 12,474,596,939.37 | 6,884,874,968.69 |
| 华中区域(元) | 17,201,956,844.02 | 52,609,934,500.00 | 16,994,602,602.41 | 33,140,646,961.99 | 17,247,270,739.32 |
| 西北区域(元) | 7,182,355,853.03 | 16,522,747,300.00 | 6,756,432,498.87 | 13,977,999,299.87 | 7,492,809,125.82 |
| 西南区域(元) | 7,271,180,877.97 | 15,704,521,700.00 | 7,221,029,057.33 | 13,220,210,820.03 | 7,042,543,134.83 |
| 内部抵消(元) | - | -40,112,805,700.00 | - | - | - |
| 其他区域(元) | 107,557,295.92 | - | 92,912,923.09 | 185,768,441.12 | 91,005,778.77 |
| 其他区域(美国)(元) | - | 201,454,500.00 | - | - | - |
| 营业成本(元) | |||||
| 东北区域(元) | 3,557,815,460.46 | 7,498,709,200.00 | 3,266,609,791.04 | 7,191,167,681.29 | - |
| 华北区域(元) | 13,133,384,055.31 | 26,920,860,500.00 | 12,379,894,333.46 | 24,595,045,486.16 | - |
| 华东区域(元) | 22,708,709,817.59 | 48,585,080,200.00 | 20,899,581,177.76 | 39,986,884,539.73 | - |
| 华南区域(元) | 6,612,134,646.56 | 16,809,906,100.00 | 6,393,155,598.40 | 11,675,503,408.12 | - |
| 华中区域(元) | 15,495,892,829.94 | 48,632,011,700.00 | 15,154,597,168.22 | 29,539,284,954.19 | - |
| 西北区域(元) | 6,691,821,065.61 | 15,324,870,100.00 | 6,195,687,686.12 | 12,726,404,180.72 | - |
| 西南区域(元) | 6,690,513,045.96 | 14,577,254,900.00 | 6,695,909,338.48 | 12,172,497,551.02 | - |
| 内部抵消(元) | - | -38,611,323,000.00 | - | - | - |
| 其他区域(元) | 82,091,559.70 | - | 75,762,318.97 | 142,175,326.35 | - |
| 其他区域(美国)(元) | - | 163,084,300.00 | - | - | - |
| 毛利(元) | |||||
| 东北区域(元) | 257,070,379.82 | 617,215,200.00 | 259,530,280.88 | 645,973,933.46 | - |
| 华北区域(元) | 1,078,250,501.44 | 2,133,822,100.00 | 998,811,183.24 | 1,923,231,500.14 | - |
| 华东区域(元) | 1,605,031,222.75 | 3,208,085,500.00 | 1,373,342,578.65 | 2,798,321,132.63 | - |
| 华南区域(元) | 390,757,604.65 | 995,139,000.00 | 534,976,279.68 | 799,093,531.25 | - |
| 华中区域(元) | 1,706,064,014.08 | 3,977,922,800.00 | 1,840,005,434.19 | 3,601,362,007.80 | - |
| 西北区域(元) | 490,534,787.42 | 1,197,877,200.00 | 560,744,812.75 | 1,251,595,119.15 | - |
| 西南区域(元) | 580,667,832.01 | 1,127,266,800.00 | 525,119,718.85 | 1,047,713,269.01 | - |
| 内部抵消(元) | - | -1,501,482,700.00 | - | - | - |
| 其他区域(元) | 25,465,736.22 | - | 17,150,604.12 | 43,593,114.77 | - |
| 其他区域(美国)(元) | - | 38,370,200.00 | - | - | - |
| 毛利率(%) | |||||
| 东北区域(%) | 6.74 | 7.60 | 7.36 | 8.24 | - |
| 华北区域(%) | 7.59 | 7.34 | 7.47 | 7.25 | - |
| 华东区域(%) | 6.60 | 6.19 | 6.17 | 6.54 | - |
| 华南区域(%) | 5.58 | 5.59 | 7.72 | 6.41 | - |
| 华中区域(%) | 9.92 | 7.56 | 10.83 | 10.87 | - |
| 西北区域(%) | 6.83 | 7.25 | 8.30 | 8.95 | - |
| 西南区域(%) | 7.99 | 7.18 | 7.27 | 7.93 | - |
| 内部抵消(%) | - | 3.74 | - | - | - |
| 其他区域(%) | 23.68 | - | 18.46 | 23.47 | - |
| 其他区域(美国)(%) | - | 19.05 | - | - | - |
| 收入构成(%) | |||||
| 东北区域(%) | 4.70 | 5.35 | 4.57 | 5.22 | 5.43 |
| 华北区域(%) | 17.52 | 19.15 | 17.34 | 17.66 | 17.42 |
| 华东区域(%) | 29.98 | 34.14 | 28.86 | 28.50 | 28.31 |
| 华南区域(%) | 8.63 | 11.74 | 8.98 | 8.31 | 8.68 |
| 华中区域(%) | 21.21 | 34.68 | 22.02 | 22.07 | 21.73 |
| 西北区域(%) | 8.86 | 10.89 | 8.76 | 9.31 | 9.44 |
| 西南区域(%) | 8.97 | 10.35 | 9.36 | 8.81 | 8.87 |
| 内部抵消(%) | - | -26.44 | - | - | - |
| 其他区域(%) | 0.13 | - | 0.12 | 0.12 | 0.11 |
| 其他区域(美国)(%) | - | 0.13 | - | - | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 4.19 | 5.23 | 4.25 | 5.33 | - |
| 华北区域(%) | 17.58 | 18.09 | 16.35 | 15.88 | - |
| 华东区域(%) | 26.17 | 27.20 | 22.48 | 23.11 | - |
| 华南区域(%) | 6.37 | 8.44 | 8.76 | 6.60 | - |
| 华中区域(%) | 27.81 | 33.73 | 30.12 | 29.74 | - |
| 西北区域(%) | 8.00 | 10.16 | 9.18 | 10.33 | - |
| 西南区域(%) | 9.47 | 9.56 | 8.59 | 8.65 | - |
| 内部抵消(%) | - | -12.73 | - | - | - |
| 其他区域(%) | 0.42 | - | 0.28 | 0.36 | - |
| 其他区域(美国)(%) | - | 0.33 | - | - | - |