| 2025年三季报 | 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、华北、西北及西南地区(元) | 3,547,022,708.19 | - | 4,628,861,804.63 | 2,225,751,923.76 | 3,443,564,544.21 | 1,543,906,979.15 |
| 华东地区(元) | 1,564,179,799.12 | 1,640,099,753.64 | 2,040,432,203.41 | 1,009,106,713.66 | 1,788,412,098.65 | 849,942,378.69 |
| 华南地区(元) | 12,473,007,932.57 | 13,687,993,199.83 | 16,724,748,726.43 | 8,604,727,114.03 | 16,411,766,818.31 | 8,171,801,531.38 |
| 华中地区(元) | 1,954,688,441.52 | 1,912,685,072.07 | 2,466,939,700.28 | 1,198,663,281.34 | 2,287,701,697.90 | 1,135,051,993.95 |
| 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) | - | - | 3,357,656,159.12 | 1,582,661,177.87 | 2,448,118,243.20 | 1,088,705,913.87 |
| 华东地区(元) | - | 1,280,729,060.94 | 1,428,673,010.30 | 694,197,768.33 | 1,241,532,456.77 | 558,451,853.65 |
| 华南地区(元) | - | 10,268,232,848.49 | 10,799,961,349.08 | 5,535,824,411.71 | 10,399,029,847.41 | 5,055,655,160.32 |
| 华中地区(元) | - | 1,544,517,013.60 | 1,807,111,905.94 | 875,561,699.85 | 1,634,383,589.64 | 797,533,612.06 |
| 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) | - | - | 1,271,205,645.51 | 643,090,745.89 | 995,446,301.01 | 455,201,065.28 |
| 华东地区(元) | - | 359,370,692.70 | 611,759,193.11 | 314,908,945.33 | 546,879,641.88 | 291,490,525.04 |
| 华南地区(元) | - | 3,419,760,351.34 | 5,924,787,377.35 | 3,068,902,702.32 | 6,012,736,970.90 | 3,116,146,371.06 |
| 华中地区(元) | - | 368,168,058.47 | 659,827,794.34 | 323,101,581.49 | 653,318,108.26 | 337,518,381.89 |
| 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(%) | - | - | 27.46 | 28.89 | 28.91 | 29.48 |
| 华东地区(%) | - | 21.91 | 29.98 | 31.21 | 30.58 | 34.30 |
| 华南地区(%) | - | 24.98 | 35.43 | 35.67 | 36.64 | 38.13 |
| 华中地区(%) | - | 19.25 | 26.75 | 26.96 | 28.56 | 29.74 |
| 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(%) | 18.15 | - | 17.90 | 17.07 | 14.39 | 13.19 |
| 华东地区(%) | 8.01 | 12.13 | 7.89 | 7.74 | 7.47 | 7.26 |
| 华南地区(%) | 63.84 | 101.22 | 64.67 | 66.00 | 68.58 | 69.84 |
| 华中地区(%) | 10.00 | 14.14 | 9.54 | 9.19 | 9.56 | 9.70 |
| 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(%) | - | - | 15.01 | 14.78 | 12.13 | 10.84 |
| 华东地区(%) | - | 7.62 | 7.22 | 7.24 | 6.66 | 6.94 |
| 华南地区(%) | - | 72.54 | 69.97 | 70.55 | 73.25 | 74.19 |
| 华中地区(%) | - | 7.81 | 7.79 | 7.43 | 7.96 | 8.04 |
| 东北华北西南(%) | - | 15.26 | - | - | - | - |
| 分部间抵销(%) | - | -3.23 | - | - | - | - |