| 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) | |||||
| 东北地区(元) | 364,219,340.54 | 689,400,472.12 | 332,095,708.38 | 388,403,694.77 | 154,765,386.23 |
| 华北地区(元) | 1,262,786,289.10 | 1,912,390,388.49 | 1,151,868,413.07 | 1,671,466,958.08 | 717,201,734.98 |
| 华东地区(元) | 32,771,936,164.85 | 62,766,263,042.90 | 30,368,894,252.64 | 62,253,520,823.55 | 30,620,220,707.16 |
| 华南地区(元) | 2,435,200,147.12 | 4,895,495,033.06 | 2,222,073,316.66 | 4,678,514,001.59 | 2,074,735,508.67 |
| 华中地区(元) | 901,521,532.18 | 1,427,636,604.90 | 571,692,659.26 | 924,993,387.15 | 388,950,115.35 |
| 西北地区(元) | 2,348,704,288.12 | 4,207,178,359.62 | 2,095,743,797.37 | 4,102,277,035.11 | 1,963,244,560.96 |
| 西南地区(元) | 798,817,498.11 | 1,286,943,376.83 | 695,598,064.52 | 938,004,364.71 | 378,726,080.90 |
| 境外(元) | 89,811,855.02 | 86,751,248.72 | 3,160,764.84 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 214,445,220.62 | 365,898,091.63 | 170,329,304.24 | 200,271,502.17 | - |
| 华北地区(元) | 662,278,173.56 | 984,426,660.78 | 524,004,504.85 | 799,219,652.44 | - |
| 华东地区(元) | 17,445,900,653.13 | 35,779,881,079.47 | 16,079,456,945.63 | 34,772,557,950.35 | - |
| 华南地区(元) | 1,668,116,567.46 | 3,444,561,054.20 | 1,477,995,787.05 | 3,229,260,036.19 | - |
| 华中地区(元) | 523,104,394.49 | 716,059,874.52 | 264,784,555.70 | 561,824,516.91 | - |
| 西北地区(元) | 1,425,205,981.05 | 2,176,140,287.24 | 884,895,262.38 | 1,628,464,963.08 | - |
| 西南地区(元) | 435,390,068.74 | 611,164,027.46 | 252,464,381.36 | 318,074,389.56 | - |
| 境外(元) | 40,880,690.15 | 37,564,640.69 | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 149,774,119.92 | 323,502,380.49 | 161,766,404.14 | 188,132,192.60 | - |
| 华北地区(元) | 600,508,115.54 | 927,963,727.71 | 627,863,908.22 | 872,247,305.64 | - |
| 华东地区(元) | 15,326,035,511.72 | 26,986,381,963.43 | 14,289,437,307.01 | 27,480,962,873.20 | - |
| 华南地区(元) | 767,083,579.66 | 1,450,933,978.86 | 744,077,529.61 | 1,449,253,965.40 | - |
| 华中地区(元) | 378,417,137.69 | 711,576,730.38 | 306,908,103.56 | 363,168,870.24 | - |
| 西北地区(元) | 923,498,307.07 | 2,031,038,072.38 | 1,210,848,534.99 | 2,473,812,072.03 | - |
| 西南地区(元) | 363,427,429.37 | 675,779,349.37 | 443,133,683.16 | 619,929,975.15 | - |
| 境外(元) | 48,931,164.87 | 49,186,608.03 | 3,160,764.84 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 41.12 | 46.93 | 48.71 | 48.44 | - |
| 华北地区(%) | 47.55 | 48.52 | 54.51 | 52.18 | - |
| 华东地区(%) | 46.77 | 43.00 | 47.05 | 44.14 | - |
| 华南地区(%) | 31.50 | 29.64 | 33.49 | 30.98 | - |
| 华中地区(%) | 41.98 | 49.84 | 53.68 | 39.26 | - |
| 西北地区(%) | 39.32 | 48.28 | 57.78 | 60.30 | - |
| 西南地区(%) | 45.50 | 52.51 | 63.71 | 66.09 | - |
| 境外(%) | 54.48 | 56.70 | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.89 | 0.89 | 0.89 | 0.52 | 0.43 |
| 华北地区(%) | 3.08 | 2.47 | 3.08 | 2.23 | 1.98 |
| 华东地区(%) | 79.98 | 81.23 | 81.11 | 83.05 | 84.36 |
| 华南地区(%) | 5.94 | 6.34 | 5.93 | 6.24 | 5.72 |
| 华中地区(%) | 2.20 | 1.85 | 1.53 | 1.23 | 1.07 |
| 西北地区(%) | 5.73 | 5.44 | 5.60 | 5.47 | 5.41 |
| 西南地区(%) | 1.95 | 1.67 | 1.86 | 1.25 | 1.04 |
| 境外(%) | 0.22 | 0.11 | 0.01 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.81 | 0.98 | 0.91 | 0.56 | - |
| 华北地区(%) | 3.24 | 2.80 | 3.53 | 2.61 | - |
| 华东地区(%) | 82.59 | 81.39 | 80.34 | 82.16 | - |
| 华南地区(%) | 4.13 | 4.38 | 4.18 | 4.33 | - |
| 华中地区(%) | 2.04 | 2.15 | 1.73 | 1.09 | - |
| 西北地区(%) | 4.98 | 6.13 | 6.81 | 7.40 | - |
| 西南地区(%) | 1.96 | 2.04 | 2.49 | 1.85 | - |
| 境外(%) | 0.26 | 0.15 | 0.02 | - | - |