| 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) | |||||
| 华北地区(元) | 1,193,535,971.00 | 2,427,448,616.00 | 1,147,696,822.00 | 2,387,988,478.00 | 1,175,198,223.00 |
| 华东地区(元) | 2,811,641,853.00 | 5,871,639,716.00 | 2,852,129,706.00 | 5,611,230,970.00 | 2,680,541,400.00 |
| 华南区域(元) | 512,091,579.00 | 1,120,094,230.00 | 548,458,131.00 | 1,149,945,574.00 | 545,263,702.00 |
| 华中区域(元) | 4,561,108,021.00 | 9,048,933,932.00 | 4,733,147,671.00 | 9,430,968,504.00 | 4,713,674,586.00 |
| 西北区域(元) | 1,695,935,091.00 | 3,889,493,701.00 | 1,658,230,456.00 | 3,857,355,486.00 | 1,696,182,410.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 850,097,515.00 | 1,696,110,170.00 | 806,705,725.00 | 1,691,394,168.00 | - |
| 华东地区(元) | 1,917,655,821.00 | 3,942,085,523.00 | 1,911,554,310.00 | 3,806,968,806.00 | - |
| 华南区域(元) | 333,690,301.00 | 718,031,431.00 | 352,899,672.00 | 741,717,732.00 | - |
| 华中区域(元) | 3,010,329,192.00 | 6,019,828,406.00 | 3,041,838,536.00 | 6,333,788,054.00 | - |
| 西北区域(元) | 1,098,593,656.00 | 2,566,276,925.00 | 1,072,549,266.00 | 2,560,358,021.00 | - |
| 毛利(元) | |||||
| 华北地区(元) | 343,438,456.00 | 731,338,446.00 | 340,991,097.00 | 696,594,310.00 | - |
| 华东地区(元) | 893,986,032.00 | 1,929,554,193.00 | 940,575,396.00 | 1,804,262,164.00 | - |
| 华南区域(元) | 178,401,278.00 | 402,062,799.00 | 195,558,459.00 | 408,227,842.00 | - |
| 华中区域(元) | 1,550,778,829.00 | 3,029,105,526.00 | 1,691,309,135.00 | 3,097,180,450.00 | - |
| 西北区域(元) | 597,341,435.00 | 1,323,216,776.00 | 585,681,190.00 | 1,296,997,465.00 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 28.77 | 30.13 | 29.71 | 29.17 | - |
| 华东地区(%) | 31.80 | 32.86 | 32.98 | 32.15 | - |
| 华南区域(%) | 34.84 | 35.90 | 35.66 | 35.50 | - |
| 华中区域(%) | 34.00 | 33.47 | 35.73 | 32.84 | - |
| 西北区域(%) | 35.22 | 34.02 | 35.32 | 33.62 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 11.08 | 10.86 | 10.49 | 10.64 | 10.87 |
| 华东地区(%) | 26.10 | 26.26 | 26.07 | 25.01 | 24.79 |
| 华南区域(%) | 4.75 | 5.01 | 5.01 | 5.13 | 5.04 |
| 华中区域(%) | 42.33 | 40.47 | 43.27 | 42.03 | 43.60 |
| 西北区域(%) | 15.74 | 17.40 | 15.16 | 17.19 | 15.69 |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.64 | 9.86 | 9.08 | 9.54 | - |
| 华东地区(%) | 25.08 | 26.02 | 25.05 | 24.70 | - |
| 华南区域(%) | 5.01 | 5.42 | 5.21 | 5.59 | - |
| 华中区域(%) | 43.51 | 40.85 | 45.05 | 42.41 | - |
| 西北区域(%) | 16.76 | 17.84 | 15.60 | 17.76 | - |