| 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) | |||||
| 国内(元) | 1,464,583,412.44 | - | 1,660,263,750.17 | - | 1,740,860,522.63 |
| 海外(元) | 6,667,371.39 | 6,783,579.96 | 1,288,987.24 | - | 701,904.32 |
| 东北(元) | - | 19,098,315.51 | - | 31,173,264.56 | - |
| 华北(元) | - | 127,675,945.12 | - | 156,082,269.70 | - |
| 华东(元) | - | 2,300,819,733.21 | - | 2,447,009,505.78 | - |
| 华南(元) | - | 72,804,576.20 | - | 87,101,374.02 | - |
| 华中(元) | - | 386,135,047.95 | - | 391,979,438.46 | - |
| 西北(元) | - | 46,510,456.87 | - | 51,338,207.52 | - |
| 西南(元) | - | 318,308,223.55 | - | 317,150,411.55 | - |
| 其他(元) | - | 34,131,714.32 | - | 22,959,444.98 | - |
| 营业成本(元) | |||||
| 国内(元) | 1,137,175,958.59 | - | 1,248,236,514.31 | - | - |
| 海外(元) | 7,362,544.02 | 7,576,280.29 | 991,873.59 | - | - |
| 东北(元) | - | 20,627,309.24 | - | 34,676,729.68 | - |
| 华北(元) | - | 110,129,540.27 | - | 130,140,868.25 | - |
| 华东(元) | - | 1,726,966,747.01 | - | 1,854,300,607.12 | - |
| 华南(元) | - | 74,708,028.07 | - | 78,445,935.48 | - |
| 华中(元) | - | 300,078,030.32 | - | 301,881,843.96 | - |
| 西北(元) | - | 35,616,054.20 | - | 43,823,312.33 | - |
| 西南(元) | - | 246,505,142.26 | - | 251,875,187.96 | - |
| 其他(元) | - | 29,878,034.89 | - | 19,572,540.50 | - |
| 毛利(元) | |||||
| 国内(元) | 327,407,453.85 | - | 412,027,235.86 | - | - |
| 海外(元) | -695,172.63 | -792,700.33 | 297,113.65 | - | - |
| 东北(元) | - | -1,528,993.73 | - | -3,503,465.12 | - |
| 华北(元) | - | 17,546,404.85 | - | 25,941,401.45 | - |
| 华东(元) | - | 573,852,986.20 | - | 592,708,898.66 | - |
| 华南(元) | - | -1,903,451.87 | - | 8,655,438.54 | - |
| 华中(元) | - | 86,057,017.63 | - | 90,097,594.50 | - |
| 西北(元) | - | 10,894,402.67 | - | 7,514,895.19 | - |
| 西南(元) | - | 71,803,081.29 | - | 65,275,223.59 | - |
| 其他(元) | - | 4,253,679.43 | - | 3,386,904.48 | - |
| 毛利率(%) | |||||
| 国内(%) | 22.35 | - | 24.82 | - | - |
| 海外(%) | -10.43 | -11.69 | 23.05 | - | - |
| 东北(%) | - | -8.01 | - | -11.24 | - |
| 华北(%) | - | 13.74 | - | 16.62 | - |
| 华东(%) | - | 24.94 | - | 24.22 | - |
| 华南(%) | - | -2.61 | - | 9.94 | - |
| 华中(%) | - | 22.29 | - | 22.99 | - |
| 西北(%) | - | 23.42 | - | 14.64 | - |
| 西南(%) | - | 22.56 | - | 20.58 | - |
| 其他(%) | - | 12.46 | - | 14.75 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.55 | - | 99.92 | - | 99.96 |
| 海外(%) | 0.45 | 0.20 | 0.08 | - | 0.04 |
| 东北(%) | - | 0.58 | - | 0.89 | - |
| 华北(%) | - | 3.85 | - | 4.45 | - |
| 华东(%) | - | 69.46 | - | 69.82 | - |
| 华南(%) | - | 2.20 | - | 2.49 | - |
| 华中(%) | - | 11.66 | - | 11.18 | - |
| 西北(%) | - | 1.40 | - | 1.46 | - |
| 西南(%) | - | 9.61 | - | 9.05 | - |
| 其他(%) | - | 1.03 | - | 0.66 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.21 | - | 99.93 | - | - |
| 海外(%) | -0.21 | -0.10 | 0.07 | - | - |
| 东北(%) | - | -0.20 | - | -0.44 | - |
| 华北(%) | - | 2.31 | - | 3.28 | - |
| 华东(%) | - | 75.49 | - | 75.02 | - |
| 华南(%) | - | -0.25 | - | 1.10 | - |
| 华中(%) | - | 11.32 | - | 11.40 | - |
| 西北(%) | - | 1.43 | - | 0.95 | - |
| 西南(%) | - | 9.45 | - | 8.26 | - |
| 其他(%) | - | 0.56 | - | 0.43 | - |