| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北、华北、西北及西南地区(元) | 2,511,985,130.67 | 4,914,777,500.02 | 3,547,022,708.19 | - | 4,628,861,804.63 | 2,225,751,923.76 |
| 华东地区(元) | 1,108,994,029.95 | 2,183,814,080.66 | 1,564,179,799.12 | 1,640,099,753.64 | 2,040,432,203.41 | 1,009,106,713.66 |
| 华南地区(元) | 8,578,023,218.97 | 17,089,884,441.67 | 12,473,007,932.57 | 13,687,993,199.83 | 16,724,748,726.43 | 8,604,727,114.03 |
| 华中地区(元) | 1,339,648,135.18 | 2,656,611,896.95 | 1,954,688,441.52 | 1,912,685,072.07 | 2,466,939,700.28 | 1,198,663,281.34 |
| 东北华北西南(元) | - | - | - | 3,258,089,124.60 | - | - |
| 分部间抵销(元) | - | - | - | -6,976,294,273.51 | - | - |
| 营业成本(元) | ||||||
| 东北、华北、西北及西南地区(元) | 1,832,958,372.14 | 3,518,708,603.64 | - | - | 3,357,656,159.12 | 1,582,661,177.87 |
| 华东地区(元) | 764,672,310.94 | 1,551,087,425.44 | - | 1,280,729,060.94 | 1,428,673,010.30 | 694,197,768.33 |
| 华南地区(元) | 5,437,966,613.99 | 11,024,194,192.69 | - | 10,268,232,848.49 | 10,799,961,349.08 | 5,535,824,411.71 |
| 华中地区(元) | 972,943,993.72 | 1,965,460,289.45 | - | 1,544,517,013.60 | 1,807,111,905.94 | 875,561,699.85 |
| 东北华北西南(元) | - | - | - | 2,538,814,838.41 | - | - |
| 分部间抵销(元) | - | - | - | -6,824,086,707.22 | - | - |
| 毛利(元) | ||||||
| 东北、华北、西北及西南地区(元) | 679,026,758.53 | 1,396,068,896.38 | - | - | 1,271,205,645.51 | 643,090,745.89 |
| 华东地区(元) | 344,321,719.01 | 632,726,655.22 | - | 359,370,692.70 | 611,759,193.11 | 314,908,945.33 |
| 华南地区(元) | 3,140,056,604.98 | 6,065,690,248.98 | - | 3,419,760,351.34 | 5,924,787,377.35 | 3,068,902,702.32 |
| 华中地区(元) | 366,704,141.46 | 691,151,607.50 | - | 368,168,058.47 | 659,827,794.34 | 323,101,581.49 |
| 东北华北西南(元) | - | - | - | 719,274,286.19 | - | - |
| 分部间抵销(元) | - | - | - | -152,207,566.29 | - | - |
| 毛利率(%) | ||||||
| 东北、华北、西北及西南地区(%) | 27.03 | 28.41 | - | - | 27.46 | 28.89 |
| 华东地区(%) | 31.05 | 28.97 | - | 21.91 | 29.98 | 31.21 |
| 华南地区(%) | 36.61 | 35.49 | - | 24.98 | 35.43 | 35.67 |
| 华中地区(%) | 27.37 | 26.02 | - | 19.25 | 26.75 | 26.96 |
| 东北华北西南(%) | - | - | - | 22.08 | - | - |
| 分部间抵销(%) | - | - | - | 2.18 | - | - |
| 收入构成(%) | ||||||
| 东北、华北、西北及西南地区(%) | 18.55 | 18.31 | 18.15 | - | 17.90 | 17.07 |
| 华东地区(%) | 8.19 | 8.13 | 8.01 | 12.13 | 7.89 | 7.74 |
| 华南地区(%) | 63.36 | 63.66 | 63.84 | 101.22 | 64.67 | 66.00 |
| 华中地区(%) | 9.89 | 9.90 | 10.00 | 14.14 | 9.54 | 9.19 |
| 东北华北西南(%) | - | - | - | 24.09 | - | - |
| 分部间抵销(%) | - | - | - | -51.59 | - | - |
| 毛利构成(%) | ||||||
| 东北、华北、西北及西南地区(%) | 14.99 | 15.89 | - | - | 15.01 | 14.78 |
| 华东地区(%) | 7.60 | 7.20 | - | 7.62 | 7.22 | 7.24 |
| 华南地区(%) | 69.32 | 69.04 | - | 72.54 | 69.97 | 70.55 |
| 华中地区(%) | 8.09 | 7.87 | - | 7.81 | 7.79 | 7.43 |
| 东北华北西南(%) | - | - | - | 15.26 | - | - |
| 分部间抵销(%) | - | - | - | -3.23 | - | - |