| 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) | |||||
| 东南地区(元) | - | - | - | 10,692,328,200.00 | 5,919,336,400.00 |
| 华北地区(元) | - | - | 4,342,763,600.00 | 6,868,151,100.00 | 3,818,952,000.00 |
| 华东地区(元) | - | - | 5,621,227,200.00 | 14,015,932,800.00 | 8,079,662,100.00 |
| 华南地区(元) | - | - | 6,019,414,200.00 | 2,884,999,300.00 | 1,603,157,200.00 |
| 华西地区(元) | - | - | 9,824,857,400.00 | 12,334,455,200.00 | 7,036,407,300.00 |
| 华中地区(元) | - | - | 2,700,537,300.00 | 5,208,247,900.00 | 2,878,867,300.00 |
| 西南地区(元) | - | - | - | 11,763,596,100.00 | 6,027,410,600.00 |
| 华北区(元) | 3,552,825,000.00 | 8,111,957,300.00 | - | - | - |
| 华东区(元) | 4,312,287,000.00 | 10,217,793,000.00 | - | - | - |
| 华南区(元) | 5,242,985,700.00 | 12,102,316,400.00 | - | - | - |
| 华西区(元) | 7,912,147,800.00 | 17,599,884,700.00 | - | - | - |
| 华中区(元) | 2,770,872,600.00 | 5,475,619,200.00 | - | - | - |
| 营业成本(元) | |||||
| 东南地区(元) | - | - | - | 9,015,266,900.00 | 4,751,459,000.00 |
| 华北地区(元) | - | - | 3,550,601,700.00 | 5,692,916,600.00 | 3,175,950,100.00 |
| 华东地区(元) | - | - | 4,686,715,400.00 | 11,764,219,700.00 | 6,810,592,200.00 |
| 华南地区(元) | - | - | 4,866,611,000.00 | 2,405,491,700.00 | 1,344,427,600.00 |
| 华西地区(元) | - | - | 8,261,782,700.00 | 10,304,147,500.00 | 5,898,213,400.00 |
| 华中地区(元) | - | - | 2,219,547,600.00 | 4,401,051,500.00 | 2,423,557,500.00 |
| 西南地区(元) | - | - | - | 9,924,691,200.00 | 5,072,247,600.00 |
| 华北区(元) | 2,756,300,500.00 | 6,366,701,400.00 | - | - | - |
| 华东区(元) | 3,339,683,300.00 | 8,324,820,300.00 | - | - | - |
| 华南区(元) | 3,845,198,300.00 | 9,621,711,200.00 | - | - | - |
| 华西区(元) | 6,287,767,000.00 | 14,204,248,700.00 | - | - | - |
| 华中区(元) | 2,204,110,700.00 | 4,381,929,700.00 | - | - | - |
| 毛利(元) | |||||
| 东南地区(元) | - | - | - | 1,677,061,300.00 | 1,167,877,400.00 |
| 华北地区(元) | - | - | 792,161,900.00 | 1,175,234,500.00 | 643,001,900.00 |
| 华东地区(元) | - | - | 934,511,800.00 | 2,251,713,100.00 | 1,269,069,900.00 |
| 华南地区(元) | - | - | 1,152,803,200.00 | 479,507,600.00 | 258,729,600.00 |
| 华西地区(元) | - | - | 1,563,074,700.00 | 2,030,307,700.00 | 1,138,193,900.00 |
| 华中地区(元) | - | - | 480,989,700.00 | 807,196,400.00 | 455,309,800.00 |
| 西南地区(元) | - | - | - | 1,838,904,900.00 | 955,163,000.00 |
| 华北区(元) | 796,524,500.00 | 1,745,255,900.00 | - | - | - |
| 华东区(元) | 972,603,700.00 | 1,892,972,700.00 | - | - | - |
| 华南区(元) | 1,397,787,400.00 | 2,480,605,200.00 | - | - | - |
| 华西区(元) | 1,624,380,800.00 | 3,395,636,000.00 | - | - | - |
| 华中区(元) | 566,761,900.00 | 1,093,689,500.00 | - | - | - |
| 毛利率(%) | |||||
| 东南地区(%) | - | - | - | 15.68 | 19.73 |
| 华北地区(%) | - | - | 18.24 | 17.11 | 16.84 |
| 华东地区(%) | - | - | 16.62 | 16.07 | 15.71 |
| 华南地区(%) | - | - | 19.15 | 16.62 | 16.14 |
| 华西地区(%) | - | - | 15.91 | 16.46 | 16.18 |
| 华中地区(%) | - | - | 17.81 | 15.50 | 15.82 |
| 西南地区(%) | - | - | - | 15.63 | 15.85 |
| 华北区(%) | 22.42 | 21.51 | - | - | - |
| 华东区(%) | 22.55 | 18.53 | - | - | - |
| 华南区(%) | 26.66 | 20.50 | - | - | - |
| 华西区(%) | 20.53 | 19.29 | - | - | - |
| 华中区(%) | 20.45 | 19.97 | - | - | - |
| 收入构成(%) | |||||
| 东南地区(%) | - | - | - | 16.77 | 16.74 |
| 华北地区(%) | - | - | 15.23 | 10.77 | 10.80 |
| 华东地区(%) | - | - | 19.72 | 21.98 | 22.85 |
| 华南地区(%) | - | - | 21.11 | 4.52 | 4.53 |
| 华西地区(%) | - | - | 34.46 | 19.34 | 19.90 |
| 华中地区(%) | - | - | 9.47 | 8.17 | 8.14 |
| 西南地区(%) | - | - | - | 18.45 | 17.04 |
| 华北区(%) | 14.93 | 15.16 | - | - | - |
| 华东区(%) | 18.13 | 19.10 | - | - | - |
| 华南区(%) | 22.04 | 22.62 | - | - | - |
| 华西区(%) | 33.26 | 32.89 | - | - | - |
| 华中区(%) | 11.65 | 10.23 | - | - | - |
| 毛利构成(%) | |||||
| 东南地区(%) | - | - | - | 16.35 | 19.84 |
| 华北地区(%) | - | - | 16.09 | 11.45 | 10.92 |
| 华东地区(%) | - | - | 18.98 | 21.95 | 21.56 |
| 华南地区(%) | - | - | 23.41 | 4.67 | 4.39 |
| 华西地区(%) | - | - | 31.75 | 19.79 | 19.33 |
| 华中地区(%) | - | - | 9.77 | 7.87 | 7.73 |
| 西南地区(%) | - | - | - | 17.92 | 16.22 |
| 华北区(%) | 14.87 | 16.45 | - | - | - |
| 华东区(%) | 18.15 | 17.84 | - | - | - |
| 华南区(%) | 26.09 | 23.38 | - | - | - |
| 华西区(%) | 30.32 | 32.01 | - | - | - |
| 华中区(%) | 10.58 | 10.31 | - | - | - |