| 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) | |||||
| 境内(元) | 12,940,410,563.39 | - | 10,470,449,535.60 | - | 10,102,923,085.24 |
| 境外(元) | 90,365,544.22 | 234,710,574.11 | 120,476,939.50 | 226,073,213.37 | 85,633,691.80 |
| 东北地区(元) | - | 447,425,930.73 | - | 482,866,250.03 | - |
| 华北地区(元) | - | 2,345,041,987.52 | - | 2,419,855,674.03 | - |
| 华东地区(元) | - | 7,471,212,191.70 | - | 7,540,385,944.82 | - |
| 华南地区(元) | - | 3,531,111,832.04 | - | 3,322,441,009.23 | - |
| 华中地区(元) | - | 3,607,212,647.69 | - | 3,448,516,766.05 | - |
| 未划定区域(元) | - | 136,276,198.49 | - | 66,439,039.91 | - |
| 西北地区(元) | - | 1,597,244,729.97 | - | 1,476,370,151.18 | - |
| 西南地区(元) | - | 1,976,950,321.37 | - | 1,890,904,494.15 | - |
| 营业成本(元) | |||||
| 境内(元) | 10,448,679,648.10 | - | 8,608,949,169.73 | - | - |
| 境外(元) | 73,984,684.38 | 186,934,225.13 | 93,931,684.78 | 181,322,394.70 | - |
| 东北地区(元) | - | 360,887,521.57 | - | 402,386,119.43 | - |
| 华北地区(元) | - | 1,939,665,145.40 | - | 2,053,560,786.87 | - |
| 华东地区(元) | - | 6,129,352,273.18 | - | 6,272,969,613.19 | - |
| 华南地区(元) | - | 2,953,661,624.87 | - | 2,836,707,004.72 | - |
| 华中地区(元) | - | 2,943,560,327.10 | - | 2,865,686,574.69 | - |
| 未划定区域(元) | - | 112,898,656.00 | - | 53,935,502.42 | - |
| 西北地区(元) | - | 1,294,849,404.48 | - | 1,229,102,090.86 | - |
| 西南地区(元) | - | 1,633,178,139.76 | - | 1,559,442,029.99 | - |
| 毛利(元) | |||||
| 境内(元) | 2,491,730,915.29 | - | 1,861,500,365.87 | - | - |
| 境外(元) | 16,380,859.84 | 47,776,348.98 | 26,545,254.72 | 44,750,818.67 | - |
| 东北地区(元) | - | 86,538,409.16 | - | 80,480,130.60 | - |
| 华北地区(元) | - | 405,376,842.12 | - | 366,294,887.16 | - |
| 华东地区(元) | - | 1,341,859,918.52 | - | 1,267,416,331.63 | - |
| 华南地区(元) | - | 577,450,207.17 | - | 485,734,004.51 | - |
| 华中地区(元) | - | 663,652,320.59 | - | 582,830,191.36 | - |
| 未划定区域(元) | - | 23,377,542.49 | - | 12,503,537.49 | - |
| 西北地区(元) | - | 302,395,325.49 | - | 247,268,060.32 | - |
| 西南地区(元) | - | 343,772,181.61 | - | 331,462,464.16 | - |
| 毛利率(%) | |||||
| 境内(%) | 19.26 | - | 17.78 | - | - |
| 境外(%) | 18.13 | 20.36 | 22.03 | 19.79 | - |
| 东北地区(%) | - | 19.34 | - | 16.67 | - |
| 华北地区(%) | - | 17.29 | - | 15.14 | - |
| 华东地区(%) | - | 17.96 | - | 16.81 | - |
| 华南地区(%) | - | 16.35 | - | 14.62 | - |
| 华中地区(%) | - | 18.40 | - | 16.90 | - |
| 未划定区域(%) | - | 17.15 | - | 18.82 | - |
| 西北地区(%) | - | 18.93 | - | 16.75 | - |
| 西南地区(%) | - | 17.39 | - | 17.53 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.31 | - | 98.86 | - | 99.16 |
| 境外(%) | 0.69 | 1.10 | 1.14 | 1.08 | 0.84 |
| 东北地区(%) | - | 2.10 | - | 2.31 | - |
| 华北地区(%) | - | 10.99 | - | 11.59 | - |
| 华东地区(%) | - | 35.00 | - | 36.12 | - |
| 华南地区(%) | - | 16.54 | - | 15.92 | - |
| 华中地区(%) | - | 16.90 | - | 16.52 | - |
| 未划定区域(%) | - | 0.64 | - | 0.32 | - |
| 西北地区(%) | - | 7.48 | - | 7.07 | - |
| 西南地区(%) | - | 9.26 | - | 9.06 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.35 | - | 98.59 | - | - |
| 境外(%) | 0.65 | 1.26 | 1.41 | 1.31 | - |
| 东北地区(%) | - | 2.28 | - | 2.35 | - |
| 华北地区(%) | - | 10.69 | - | 10.71 | - |
| 华东地区(%) | - | 35.38 | - | 37.07 | - |
| 华南地区(%) | - | 15.23 | - | 14.21 | - |
| 华中地区(%) | - | 17.50 | - | 17.05 | - |
| 未划定区域(%) | - | 0.62 | - | 0.37 | - |
| 西北地区(%) | - | 7.97 | - | 7.23 | - |
| 西南地区(%) | - | 9.07 | - | 9.70 | - |