| 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) | |||||
| 东北地区(元) | 1,044,181,861.78 | 2,410,527,942.17 | 1,151,010,499.31 | 2,828,211,739.30 | 1,312,864,535.55 |
| 分部间抵销(元) | -660,586,006.40 | -1,303,939,164.39 | -724,636,667.81 | -1,554,594,371.74 | -832,483,185.94 |
| 华北地区(元) | 594,370,874.37 | 1,368,148,486.88 | 696,583,548.47 | 1,521,936,414.96 | 746,371,307.43 |
| 华东地区(元) | 845,489,333.01 | 1,922,217,753.14 | 988,870,122.20 | 2,094,366,861.95 | 1,023,152,105.35 |
| 华南地区(元) | 180,687,659.77 | 339,072,682.95 | 223,185,001.08 | 456,910,476.99 | 260,743,224.73 |
| 华中地区(元) | 114,142,122.08 | 204,530,850.07 | 102,052,133.25 | 205,820,413.16 | 105,151,061.47 |
| 西北地区(元) | 172,967,274.36 | 424,798,346.37 | 210,547,094.32 | 442,607,213.60 | 218,255,417.44 |
| 西南地区(元) | 320,172,114.59 | 721,379,897.34 | 373,277,025.47 | 763,020,427.92 | 372,465,392.65 |
| 营业成本(元) | |||||
| 东北地区(元) | 782,398,703.40 | 1,826,870,954.73 | 851,823,183.59 | 2,129,545,909.85 | 971,924,954.04 |
| 分部间抵销(元) | -644,190,669.89 | -1,338,953,863.61 | -706,666,474.40 | -1,584,242,231.61 | -828,268,619.66 |
| 华北地区(元) | 466,049,865.18 | 1,073,144,221.90 | 540,586,086.65 | 1,211,117,941.88 | 591,655,857.86 |
| 华东地区(元) | 734,240,405.30 | 1,697,057,542.32 | 866,488,860.31 | 1,918,205,589.80 | 938,302,929.37 |
| 华南地区(元) | 184,464,368.94 | 333,653,617.64 | 210,242,377.82 | 449,906,345.37 | 247,631,701.43 |
| 华中地区(元) | 105,539,257.74 | 186,649,821.17 | 83,744,768.95 | 178,877,045.58 | 88,270,570.02 |
| 西北地区(元) | 138,237,112.55 | 342,659,637.53 | 168,467,759.60 | 348,305,189.02 | 167,940,609.34 |
| 西南地区(元) | 244,608,154.01 | 541,750,315.88 | 276,514,618.19 | 566,222,065.15 | 276,290,383.02 |
| 毛利(元) | |||||
| 东北地区(元) | 261,783,158.38 | 583,656,987.44 | 299,187,315.72 | 698,665,829.45 | 340,939,581.51 |
| 分部间抵销(元) | -16,395,336.51 | 35,014,699.22 | -17,970,193.41 | 29,647,859.87 | -4,214,566.28 |
| 华北地区(元) | 128,321,009.19 | 295,004,264.98 | 155,997,461.82 | 310,818,473.08 | 154,715,449.57 |
| 华东地区(元) | 111,248,927.71 | 225,160,210.82 | 122,381,261.89 | 176,161,272.15 | 84,849,175.98 |
| 华南地区(元) | -3,776,709.17 | 5,419,065.31 | 12,942,623.26 | 7,004,131.62 | 13,111,523.30 |
| 华中地区(元) | 8,602,864.34 | 17,881,028.90 | 18,307,364.30 | 26,943,367.58 | 16,880,491.45 |
| 西北地区(元) | 34,730,161.81 | 82,138,708.84 | 42,079,334.72 | 94,302,024.58 | 50,314,808.10 |
| 西南地区(元) | 75,563,960.58 | 179,629,581.46 | 96,762,407.28 | 196,798,362.77 | 96,175,009.63 |
| 毛利率(%) | |||||
| 东北地区(%) | 25.07 | 24.21 | 25.99 | 24.70 | 25.97 |
| 分部间抵销(%) | 2.48 | -2.69 | 2.48 | -1.91 | 0.51 |
| 华北地区(%) | 21.59 | 21.56 | 22.39 | 20.42 | 20.73 |
| 华东地区(%) | 13.16 | 11.71 | 12.38 | 8.41 | 8.29 |
| 华南地区(%) | -2.09 | 1.60 | 5.80 | 1.53 | 5.03 |
| 华中地区(%) | 7.54 | 8.74 | 17.94 | 13.09 | 16.05 |
| 西北地区(%) | 20.08 | 19.34 | 19.99 | 21.31 | 23.05 |
| 西南地区(%) | 23.60 | 24.90 | 25.92 | 25.79 | 25.82 |
| 收入构成(%) | |||||
| 东北地区(%) | 39.99 | 39.60 | 38.10 | 41.85 | 40.94 |
| 分部间抵销(%) | -25.30 | -21.42 | -23.99 | -23.00 | -25.96 |
| 华北地区(%) | 22.76 | 22.48 | 23.06 | 22.52 | 23.28 |
| 华东地区(%) | 32.38 | 31.58 | 32.73 | 30.99 | 31.91 |
| 华南地区(%) | 6.92 | 5.57 | 7.39 | 6.76 | 8.13 |
| 华中地区(%) | 4.37 | 3.36 | 3.38 | 3.05 | 3.28 |
| 西北地区(%) | 6.62 | 6.98 | 6.97 | 6.55 | 6.81 |
| 西南地区(%) | 12.26 | 11.85 | 12.36 | 11.29 | 11.62 |
| 毛利构成(%) | |||||
| 东北地区(%) | 43.62 | 40.99 | 41.00 | 45.36 | 45.29 |
| 分部间抵销(%) | -2.73 | 2.46 | -2.46 | 1.92 | -0.56 |
| 华北地区(%) | 21.38 | 20.72 | 21.38 | 20.18 | 20.55 |
| 华东地区(%) | 18.54 | 15.81 | 16.77 | 11.44 | 11.27 |
| 华南地区(%) | -0.63 | 0.38 | 1.77 | 0.45 | 1.74 |
| 华中地区(%) | 1.43 | 1.26 | 2.51 | 1.75 | 2.24 |
| 西北地区(%) | 5.79 | 5.77 | 5.77 | 6.12 | 6.68 |
| 西南地区(%) | 12.59 | 12.62 | 13.26 | 12.78 | 12.78 |