| 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) | |||||
| 东北区域(元) | 3,934,630,444.01 | 7,365,871,000.00 | 3,814,885,840.28 | 8,115,924,400.00 | 3,526,140,071.92 |
| 华北区域(元) | 15,221,410,433.47 | 28,192,797,300.00 | 14,211,634,556.75 | 29,054,682,600.00 | 13,378,705,516.70 |
| 华东区域(元) | 26,133,807,141.84 | 48,309,805,800.00 | 24,313,741,040.34 | 51,793,165,700.00 | 22,272,923,756.41 |
| 华南区域(元) | 7,919,002,347.63 | 13,171,447,500.00 | 7,002,892,251.21 | 17,805,045,100.00 | 6,928,131,878.08 |
| 华中区域(元) | 19,311,840,285.47 | 35,420,194,800.00 | 17,201,956,844.02 | 52,609,934,500.00 | 16,994,602,602.41 |
| 西北区域(元) | 7,052,805,010.37 | 14,101,617,000.00 | 7,182,355,853.03 | 16,522,747,300.00 | 6,756,432,498.87 |
| 西南区域(元) | 7,606,422,174.04 | 14,471,455,100.00 | 7,271,180,877.97 | 15,704,521,700.00 | 7,221,029,057.33 |
| 内部抵消(元) | - | - | - | -40,112,805,700.00 | - |
| 其他区域(元) | 99,344,040.64 | 217,817,300.00 | 107,557,295.92 | - | 92,912,923.09 |
| 其他区域(美国)(元) | - | - | - | 201,454,500.00 | - |
| 营业成本(元) | |||||
| 东北区域(元) | 3,694,208,476.02 | 6,859,641,500.00 | 3,557,815,460.46 | 7,498,709,200.00 | 3,266,609,791.04 |
| 华北区域(元) | 14,052,496,821.64 | 26,001,220,100.00 | 13,133,384,055.31 | 26,920,860,500.00 | 12,379,894,333.46 |
| 华东区域(元) | 24,400,450,122.03 | 45,075,608,300.00 | 22,708,709,817.59 | 48,585,080,200.00 | 20,899,581,177.76 |
| 华南区域(元) | 7,500,061,721.97 | 12,432,083,000.00 | 6,612,134,646.56 | 16,809,906,100.00 | 6,393,155,598.40 |
| 华中区域(元) | 17,212,615,030.77 | 31,825,887,300.00 | 15,495,892,829.94 | 48,632,011,700.00 | 15,154,597,168.22 |
| 西北区域(元) | 6,561,626,956.21 | 13,047,684,700.00 | 6,691,821,065.61 | 15,324,870,100.00 | 6,195,687,686.12 |
| 西南区域(元) | 6,999,017,794.26 | 13,343,499,700.00 | 6,690,513,045.96 | 14,577,254,900.00 | 6,695,909,338.48 |
| 内部抵消(元) | - | - | - | -38,611,323,000.00 | - |
| 其他区域(元) | 74,749,490.20 | 166,616,900.00 | 82,091,559.70 | - | 75,762,318.97 |
| 其他区域(美国)(元) | - | - | - | 163,084,300.00 | - |
| 毛利(元) | |||||
| 东北区域(元) | 240,421,967.99 | 506,229,500.00 | 257,070,379.82 | 617,215,200.00 | 259,530,280.88 |
| 华北区域(元) | 1,168,913,611.83 | 2,191,577,200.00 | 1,078,250,501.44 | 2,133,822,100.00 | 998,811,183.24 |
| 华东区域(元) | 1,733,357,019.81 | 3,234,197,500.00 | 1,605,031,222.75 | 3,208,085,500.00 | 1,373,342,578.65 |
| 华南区域(元) | 418,940,625.66 | 739,364,500.00 | 390,757,604.65 | 995,139,000.00 | 534,976,279.68 |
| 华中区域(元) | 2,099,225,254.70 | 3,594,307,500.00 | 1,706,064,014.08 | 3,977,922,800.00 | 1,840,005,434.19 |
| 西北区域(元) | 491,178,054.16 | 1,053,932,300.00 | 490,534,787.42 | 1,197,877,200.00 | 560,744,812.75 |
| 西南区域(元) | 607,404,379.78 | 1,127,955,400.00 | 580,667,832.01 | 1,127,266,800.00 | 525,119,718.85 |
| 内部抵消(元) | - | - | - | -1,501,482,700.00 | - |
| 其他区域(元) | 24,594,550.44 | 51,200,400.00 | 25,465,736.22 | - | 17,150,604.12 |
| 其他区域(美国)(元) | - | - | - | 38,370,200.00 | - |
| 毛利率(%) | |||||
| 东北区域(%) | 6.11 | 6.87 | 6.74 | 7.60 | 7.36 |
| 华北区域(%) | 7.68 | 7.77 | 7.59 | 7.34 | 7.47 |
| 华东区域(%) | 6.63 | 6.69 | 6.60 | 6.19 | 6.17 |
| 华南区域(%) | 5.29 | 5.61 | 5.58 | 5.59 | 7.72 |
| 华中区域(%) | 10.87 | 10.15 | 9.92 | 7.56 | 10.83 |
| 西北区域(%) | 6.96 | 7.47 | 6.83 | 7.25 | 8.30 |
| 西南区域(%) | 7.99 | 7.79 | 7.99 | 7.18 | 7.27 |
| 内部抵消(%) | - | - | - | 3.74 | - |
| 其他区域(%) | 24.76 | 23.51 | 23.68 | - | 18.46 |
| 其他区域(美国)(%) | - | - | - | 19.05 | - |
| 收入构成(%) | |||||
| 东北区域(%) | 4.51 | 4.57 | 4.70 | 5.35 | 4.57 |
| 华北区域(%) | 17.44 | 17.48 | 17.52 | 19.15 | 17.34 |
| 华东区域(%) | 29.94 | 29.96 | 29.98 | 34.14 | 28.86 |
| 华南区域(%) | 9.07 | 8.17 | 8.63 | 11.74 | 8.98 |
| 华中区域(%) | 22.13 | 21.97 | 21.21 | 34.68 | 22.02 |
| 西北区域(%) | 8.08 | 8.75 | 8.86 | 10.89 | 8.76 |
| 西南区域(%) | 8.72 | 8.97 | 8.97 | 10.35 | 9.36 |
| 内部抵消(%) | - | - | - | -26.44 | - |
| 其他区域(%) | 0.11 | 0.14 | 0.13 | - | 0.12 |
| 其他区域(美国)(%) | - | - | - | 0.13 | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 3.54 | 4.05 | 4.19 | 5.23 | 4.25 |
| 华北区域(%) | 17.23 | 17.53 | 17.58 | 18.09 | 16.35 |
| 华东区域(%) | 25.55 | 25.88 | 26.17 | 27.20 | 22.48 |
| 华南区域(%) | 6.18 | 5.92 | 6.37 | 8.44 | 8.76 |
| 华中区域(%) | 30.94 | 28.76 | 27.81 | 33.73 | 30.12 |
| 西北区域(%) | 7.24 | 8.43 | 8.00 | 10.16 | 9.18 |
| 西南区域(%) | 8.95 | 9.02 | 9.47 | 9.56 | 8.59 |
| 内部抵消(%) | - | - | - | -12.73 | - |
| 其他区域(%) | 0.36 | 0.41 | 0.42 | - | 0.28 |
| 其他区域(美国)(%) | - | - | - | 0.33 | - |