| 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) | |||||
| 北部区域(元) | 6,771,111,674.61 | 5,050,707,676.35 | 3,647,681,357.05 | 6,401,329,701.09 | 3,377,211,700.00 |
| 东部区域(元) | 5,445,768,089.71 | 4,140,929,160.44 | 2,860,033,028.56 | 4,792,395,361.86 | 2,517,908,400.00 |
| 南部区域(元) | 5,711,966,058.13 | 4,294,958,799.32 | 3,022,657,047.43 | 5,079,258,210.40 | 2,657,038,100.00 |
| 西部区域(元) | 3,419,299,636.04 | 2,610,231,410.56 | 1,849,106,304.91 | 3,249,690,626.03 | 1,714,310,000.00 |
| 中部区域(元) | 6,051,169,013.53 | 4,508,134,666.20 | 3,182,252,785.82 | 5,605,112,062.32 | 2,917,810,800.00 |
| 营业成本(元) | |||||
| 北部区域(元) | 3,963,158,175.16 | - | - | 3,958,813,026.96 | - |
| 东部区域(元) | 3,106,101,477.26 | - | - | 2,903,230,309.71 | - |
| 南部区域(元) | 3,273,805,434.15 | - | - | 3,066,289,172.65 | - |
| 西部区域(元) | 2,100,763,094.82 | - | - | 2,058,937,220.38 | - |
| 中部区域(元) | 3,509,109,187.80 | - | - | 3,435,359,768.71 | - |
| 毛利(元) | |||||
| 北部区域(元) | 2,807,953,499.45 | - | - | 2,442,516,674.13 | - |
| 东部区域(元) | 2,339,666,612.45 | - | - | 1,889,165,052.15 | - |
| 南部区域(元) | 2,438,160,623.98 | - | - | 2,012,969,037.75 | - |
| 西部区域(元) | 1,318,536,541.22 | - | - | 1,190,753,405.65 | - |
| 中部区域(元) | 2,542,059,825.73 | - | - | 2,169,752,293.61 | - |
| 毛利率(%) | |||||
| 北部区域(%) | 41.47 | - | - | 38.16 | - |
| 东部区域(%) | 42.96 | - | - | 39.42 | - |
| 南部区域(%) | 42.69 | - | - | 39.63 | - |
| 西部区域(%) | 38.56 | - | - | 36.64 | - |
| 中部区域(%) | 42.01 | - | - | 38.71 | - |
| 收入构成(%) | |||||
| 北部区域(%) | 24.71 | 24.51 | 25.05 | 25.48 | 25.62 |
| 东部区域(%) | 19.88 | 20.10 | 19.64 | 19.07 | 19.10 |
| 南部区域(%) | 20.85 | 20.84 | 20.76 | 20.21 | 20.15 |
| 西部区域(%) | 12.48 | 12.67 | 12.70 | 12.93 | 13.00 |
| 中部区域(%) | 22.09 | 21.88 | 21.85 | 22.31 | 22.13 |
| 毛利构成(%) | |||||
| 北部区域(%) | 24.53 | - | - | 25.17 | - |
| 东部区域(%) | 20.44 | - | - | 19.47 | - |
| 南部区域(%) | 21.30 | - | - | 20.74 | - |
| 西部区域(%) | 11.52 | - | - | 12.27 | - |
| 中部区域(%) | 22.21 | - | - | 22.36 | - |