| 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) | ||||||
| 北部区域(元) | 5,050,707,676.35 | 3,647,681,357.05 | 6,401,329,701.09 | 3,377,211,700.00 | 5,925,390,944.37 | 3,178,716,900.00 |
| 东部区域(元) | 4,140,929,160.44 | 2,860,033,028.56 | 4,792,395,361.86 | 2,517,908,400.00 | 4,354,221,438.25 | 2,331,454,500.00 |
| 南部区域(元) | 4,294,958,799.32 | 3,022,657,047.43 | 5,079,258,210.40 | 2,657,038,100.00 | 4,499,796,377.59 | 2,262,123,800.00 |
| 西部区域(元) | 2,610,231,410.56 | 1,849,106,304.91 | 3,249,690,626.03 | 1,714,310,000.00 | 2,986,269,309.18 | 1,581,590,300.00 |
| 中部区域(元) | 4,508,134,666.20 | 3,182,252,785.82 | 5,605,112,062.32 | 2,917,810,800.00 | 5,049,409,328.84 | 2,733,749,400.00 |
| 营业成本(元) | ||||||
| 北部区域(元) | - | - | 3,958,813,026.96 | - | 3,885,609,500.91 | - |
| 东部区域(元) | - | - | 2,903,230,309.71 | - | 2,746,339,922.88 | - |
| 南部区域(元) | - | - | 3,066,289,172.65 | - | 2,809,119,606.10 | - |
| 西部区域(元) | - | - | 2,058,937,220.38 | - | 1,896,470,174.39 | - |
| 中部区域(元) | - | - | 3,435,359,768.71 | - | 3,229,687,303.55 | - |
| 毛利(元) | ||||||
| 北部区域(元) | - | - | 2,442,516,674.13 | - | 2,039,781,443.46 | - |
| 东部区域(元) | - | - | 1,889,165,052.15 | - | 1,607,881,515.37 | - |
| 南部区域(元) | - | - | 2,012,969,037.75 | - | 1,690,676,771.49 | - |
| 西部区域(元) | - | - | 1,190,753,405.65 | - | 1,089,799,134.79 | - |
| 中部区域(元) | - | - | 2,169,752,293.61 | - | 1,819,722,025.29 | - |
| 毛利率(%) | ||||||
| 北部区域(%) | - | - | 38.16 | - | 34.42 | - |
| 东部区域(%) | - | - | 39.42 | - | 36.93 | - |
| 南部区域(%) | - | - | 39.63 | - | 37.57 | - |
| 西部区域(%) | - | - | 36.64 | - | 36.49 | - |
| 中部区域(%) | - | - | 38.71 | - | 36.04 | - |
| 收入构成(%) | ||||||
| 北部区域(%) | 24.51 | 25.05 | 25.48 | 25.62 | 25.97 | 26.30 |
| 东部区域(%) | 20.10 | 19.64 | 19.07 | 19.10 | 19.08 | 19.29 |
| 南部区域(%) | 20.84 | 20.76 | 20.21 | 20.15 | 19.72 | 18.71 |
| 西部区域(%) | 12.67 | 12.70 | 12.93 | 13.00 | 13.09 | 13.08 |
| 中部区域(%) | 21.88 | 21.85 | 22.31 | 22.13 | 22.13 | 22.62 |
| 毛利构成(%) | ||||||
| 北部区域(%) | - | - | 25.17 | - | 24.73 | - |
| 东部区域(%) | - | - | 19.47 | - | 19.49 | - |
| 南部区域(%) | - | - | 20.74 | - | 20.50 | - |
| 西部区域(%) | - | - | 12.27 | - | 13.21 | - |
| 中部区域(%) | - | - | 22.36 | - | 22.06 | - |