| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北地区(元) | 1,223,618,928.00 | 2,481,119,397.00 | 1,193,535,971.00 | 2,427,448,616.00 | 1,147,696,822.00 |
| 华东地区(元) | 2,776,928,724.00 | 5,846,880,128.00 | 2,811,641,853.00 | 5,871,639,716.00 | 2,852,129,706.00 |
| 华南区域(元) | 483,218,993.00 | 1,086,417,913.00 | 512,091,579.00 | 1,120,094,230.00 | 548,458,131.00 |
| 华中区域(元) | 4,778,179,194.00 | 8,893,481,123.00 | 4,561,108,021.00 | 9,048,933,932.00 | 4,733,147,671.00 |
| 西北区域(元) | 1,735,722,774.00 | 3,928,716,786.00 | 1,695,935,091.00 | 3,889,493,701.00 | 1,658,230,456.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 895,389,057.00 | 1,752,806,695.00 | 850,097,515.00 | 1,696,110,170.00 | 806,705,725.00 |
| 华东地区(元) | 1,908,285,360.00 | 3,991,877,461.00 | 1,917,655,821.00 | 3,942,085,523.00 | 1,911,554,310.00 |
| 华南区域(元) | 311,666,766.00 | 702,847,559.00 | 333,690,301.00 | 718,031,431.00 | 352,899,672.00 |
| 华中区域(元) | 3,178,634,621.00 | 6,008,573,651.00 | 3,010,329,192.00 | 6,019,828,406.00 | 3,041,838,536.00 |
| 西北区域(元) | 1,134,942,444.00 | 2,598,629,369.00 | 1,098,593,656.00 | 2,566,276,925.00 | 1,072,549,266.00 |
| 毛利(元) | |||||
| 华北地区(元) | 328,229,871.00 | 728,312,702.00 | 343,438,456.00 | 731,338,446.00 | 340,991,097.00 |
| 华东地区(元) | 868,643,364.00 | 1,855,002,667.00 | 893,986,032.00 | 1,929,554,193.00 | 940,575,396.00 |
| 华南区域(元) | 171,552,227.00 | 383,570,354.00 | 178,401,278.00 | 402,062,799.00 | 195,558,459.00 |
| 华中区域(元) | 1,599,544,573.00 | 2,884,907,472.00 | 1,550,778,829.00 | 3,029,105,526.00 | 1,691,309,135.00 |
| 西北区域(元) | 600,780,330.00 | 1,330,087,417.00 | 597,341,435.00 | 1,323,216,776.00 | 585,681,190.00 |
| 毛利率(%) | |||||
| 华北地区(%) | 26.82 | 29.35 | 28.77 | 30.13 | 29.71 |
| 华东地区(%) | 31.28 | 31.73 | 31.80 | 32.86 | 32.98 |
| 华南区域(%) | 35.50 | 35.31 | 34.84 | 35.90 | 35.66 |
| 华中区域(%) | 33.48 | 32.44 | 34.00 | 33.47 | 35.73 |
| 西北区域(%) | 34.61 | 33.86 | 35.22 | 34.02 | 35.32 |
| 收入构成(%) | |||||
| 华北地区(%) | 11.13 | 11.16 | 11.08 | 10.86 | 10.49 |
| 华东地区(%) | 25.25 | 26.29 | 26.10 | 26.26 | 26.07 |
| 华南区域(%) | 4.39 | 4.89 | 4.75 | 5.01 | 5.01 |
| 华中区域(%) | 43.45 | 39.99 | 42.33 | 40.47 | 43.27 |
| 西北区域(%) | 15.78 | 17.67 | 15.74 | 17.40 | 15.16 |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.20 | 10.14 | 9.64 | 9.86 | 9.08 |
| 华东地区(%) | 24.34 | 25.83 | 25.08 | 26.02 | 25.05 |
| 华南区域(%) | 4.81 | 5.34 | 5.01 | 5.42 | 5.21 |
| 华中区域(%) | 44.82 | 40.17 | 43.51 | 40.85 | 45.05 |
| 西北区域(%) | 16.83 | 18.52 | 16.76 | 17.84 | 15.60 |