| 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) | |||||
| 东南地区(元) | - | 10,692,328,200.00 | 5,919,336,400.00 | 12,675,244,000.00 | 6,642,937,100.00 |
| 华北地区(元) | 4,342,763,600.00 | 6,868,151,100.00 | 3,818,952,000.00 | 7,859,374,900.00 | 4,113,024,800.00 |
| 华东地区(元) | 5,621,227,200.00 | 14,015,932,800.00 | 8,079,662,100.00 | 17,213,931,300.00 | 9,164,777,700.00 |
| 华南地区(元) | 6,019,414,200.00 | 2,884,999,300.00 | 1,603,157,200.00 | 3,425,921,500.00 | 1,768,954,000.00 |
| 华西地区(元) | 9,824,857,400.00 | 12,334,455,200.00 | 7,036,407,300.00 | 14,634,154,000.00 | 7,713,849,500.00 |
| 华中地区(元) | 2,700,537,300.00 | 5,208,247,900.00 | 2,878,867,300.00 | 5,996,506,100.00 | 3,284,710,300.00 |
| 西南地区(元) | - | 11,763,596,100.00 | 6,027,410,600.00 | 11,904,858,100.00 | 6,367,363,600.00 |
| 营业成本(元) | |||||
| 东南地区(元) | - | 9,015,266,900.00 | 4,751,459,000.00 | 10,868,925,400.00 | 5,468,529,500.00 |
| 华北地区(元) | 3,550,601,700.00 | 5,692,916,600.00 | 3,175,950,100.00 | 6,499,462,900.00 | 3,406,235,600.00 |
| 华东地区(元) | 4,686,715,400.00 | 11,764,219,700.00 | 6,810,592,200.00 | 14,382,045,100.00 | 7,701,807,600.00 |
| 华南地区(元) | 4,866,611,000.00 | 2,405,491,700.00 | 1,344,427,600.00 | 2,879,122,800.00 | 1,498,371,900.00 |
| 华西地区(元) | 8,261,782,700.00 | 10,304,147,500.00 | 5,898,213,400.00 | 12,028,215,500.00 | 6,400,495,300.00 |
| 华中地区(元) | 2,219,547,600.00 | 4,401,051,500.00 | 2,423,557,500.00 | 5,088,429,700.00 | 2,789,057,400.00 |
| 西南地区(元) | - | 9,924,691,200.00 | 5,072,247,600.00 | 9,933,443,600.00 | 5,339,028,600.00 |
| 毛利(元) | |||||
| 东南地区(元) | - | 1,677,061,300.00 | 1,167,877,400.00 | 1,806,318,600.00 | 1,174,407,600.00 |
| 华北地区(元) | 792,161,900.00 | 1,175,234,500.00 | 643,001,900.00 | 1,359,912,000.00 | 706,789,200.00 |
| 华东地区(元) | 934,511,800.00 | 2,251,713,100.00 | 1,269,069,900.00 | 2,831,886,200.00 | 1,462,970,100.00 |
| 华南地区(元) | 1,152,803,200.00 | 479,507,600.00 | 258,729,600.00 | 546,798,700.00 | 270,582,100.00 |
| 华西地区(元) | 1,563,074,700.00 | 2,030,307,700.00 | 1,138,193,900.00 | 2,605,938,500.00 | 1,313,354,200.00 |
| 华中地区(元) | 480,989,700.00 | 807,196,400.00 | 455,309,800.00 | 908,076,400.00 | 495,652,900.00 |
| 西南地区(元) | - | 1,838,904,900.00 | 955,163,000.00 | 1,971,414,500.00 | 1,028,335,000.00 |
| 毛利率(%) | |||||
| 东南地区(%) | - | 15.68 | 19.73 | 14.25 | 17.68 |
| 华北地区(%) | 18.24 | 17.11 | 16.84 | 17.30 | 17.18 |
| 华东地区(%) | 16.62 | 16.07 | 15.71 | 16.45 | 15.96 |
| 华南地区(%) | 19.15 | 16.62 | 16.14 | 15.96 | 15.30 |
| 华西地区(%) | 15.91 | 16.46 | 16.18 | 17.81 | 17.03 |
| 华中地区(%) | 17.81 | 15.50 | 15.82 | 15.14 | 15.09 |
| 西南地区(%) | - | 15.63 | 15.85 | 16.56 | 16.15 |
| 收入构成(%) | |||||
| 东南地区(%) | - | 16.77 | 16.74 | 17.20 | 17.01 |
| 华北地区(%) | 15.23 | 10.77 | 10.80 | 10.66 | 10.53 |
| 华东地区(%) | 19.72 | 21.98 | 22.85 | 23.35 | 23.47 |
| 华南地区(%) | 21.11 | 4.52 | 4.53 | 4.65 | 4.53 |
| 华西地区(%) | 34.46 | 19.34 | 19.90 | 19.85 | 19.75 |
| 华中地区(%) | 9.47 | 8.17 | 8.14 | 8.14 | 8.41 |
| 西南地区(%) | - | 18.45 | 17.04 | 16.15 | 16.30 |
| 毛利构成(%) | |||||
| 东南地区(%) | - | 16.35 | 19.84 | 15.01 | 18.20 |
| 华北地区(%) | 16.09 | 11.45 | 10.92 | 11.30 | 10.95 |
| 华东地区(%) | 18.98 | 21.95 | 21.56 | 23.54 | 22.67 |
| 华南地区(%) | 23.41 | 4.67 | 4.39 | 4.55 | 4.19 |
| 华西地区(%) | 31.75 | 19.79 | 19.33 | 21.66 | 20.36 |
| 华中地区(%) | 9.77 | 7.87 | 7.73 | 7.55 | 7.68 |
| 西南地区(%) | - | 17.92 | 16.22 | 16.39 | 15.94 |