| 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) | |||||
| 境内(元) | 1,477,872,417.41 | - | 1,560,691,946.64 | - | 1,385,538,033.68 |
| 东北(元) | - | 103,312,800.00 | - | 102,832,500.00 | - |
| 华北(元) | - | 439,222,300.00 | - | 413,447,800.00 | - |
| 华东(元) | - | 1,229,683,800.00 | - | 1,188,480,000.00 | - |
| 西北(元) | - | 308,332,500.00 | - | 295,043,100.00 | - |
| 西南(元) | - | 275,820,100.00 | - | 269,490,500.00 | - |
| 中南(元) | - | 798,038,600.00 | - | 758,396,400.00 | - |
| 营业成本(元) | |||||
| 境内(元) | 487,846,719.94 | - | 516,702,298.60 | - | 491,854,997.41 |
| 东北(元) | - | 31,082,900.00 | - | 31,233,500.00 | - |
| 华北(元) | - | 141,948,300.00 | - | 140,091,200.00 | - |
| 华东(元) | - | 462,355,700.00 | - | 454,343,900.00 | - |
| 西北(元) | - | 99,136,000.00 | - | 101,259,000.00 | - |
| 西南(元) | - | 92,089,600.00 | - | 97,022,200.00 | - |
| 中南(元) | - | 254,123,000.00 | - | 260,027,300.00 | - |
| 毛利(元) | |||||
| 境内(元) | 990,025,697.47 | - | 1,043,989,648.04 | - | 893,683,036.27 |
| 东北(元) | - | 72,229,900.00 | - | 71,599,000.00 | - |
| 华北(元) | - | 297,274,000.00 | - | 273,356,600.00 | - |
| 华东(元) | - | 767,328,100.00 | - | 734,136,100.00 | - |
| 西北(元) | - | 209,196,500.00 | - | 193,784,100.00 | - |
| 西南(元) | - | 183,730,500.00 | - | 172,468,300.00 | - |
| 中南(元) | - | 543,915,600.00 | - | 498,369,100.00 | - |
| 毛利率(%) | |||||
| 境内(%) | 66.99 | - | 66.89 | - | 64.50 |
| 东北(%) | - | 69.91 | - | 69.63 | - |
| 华北(%) | - | 67.68 | - | 66.12 | - |
| 华东(%) | - | 62.40 | - | 61.77 | - |
| 西北(%) | - | 67.85 | - | 65.68 | - |
| 西南(%) | - | 66.61 | - | 64.00 | - |
| 中南(%) | - | 68.16 | - | 65.71 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.28 | - | 3.40 | - |
| 华北(%) | - | 13.92 | - | 13.66 | - |
| 华东(%) | - | 38.98 | - | 39.25 | - |
| 西北(%) | - | 9.77 | - | 9.74 | - |
| 西南(%) | - | 8.74 | - | 8.90 | - |
| 中南(%) | - | 25.30 | - | 25.05 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.48 | - | 3.68 | - |
| 华北(%) | - | 14.34 | - | 14.06 | - |
| 华东(%) | - | 37.00 | - | 37.77 | - |
| 西北(%) | - | 10.09 | - | 9.97 | - |
| 西南(%) | - | 8.86 | - | 8.87 | - |
| 中南(%) | - | 26.23 | - | 25.64 | - |