| 2025年中报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 华北(元) | 1,522,927,558.19 | 2,982,472,678.34 | 2,470,102,759.10 |
| 华东(元) | 4,500,687,310.68 | 9,322,932,374.58 | 9,227,739,118.05 |
| 中南地区(元) | 5,344,295,335.09 | 10,989,623,657.87 | 10,379,720,621.51 |
| 营业成本(元) | |||
| 华北(元) | 1,003,354,859.30 | 1,943,513,895.19 | 1,633,078,682.96 |
| 华东(元) | 2,868,135,273.41 | 5,997,674,874.88 | 5,887,330,928.57 |
| 中南地区(元) | 3,085,886,663.37 | 6,417,034,377.94 | 6,388,491,769.01 |
| 毛利(元) | |||
| 华北(元) | 519,572,698.89 | 1,038,958,783.15 | 837,024,076.14 |
| 华东(元) | 1,632,552,037.27 | 3,325,257,499.70 | 3,340,408,189.48 |
| 中南地区(元) | 2,258,408,671.72 | 4,572,589,279.93 | 3,991,228,852.50 |
| 毛利率(%) | |||
| 华北(%) | 34.12 | 34.84 | 33.89 |
| 华东(%) | 36.27 | 35.67 | 36.20 |
| 中南地区(%) | 42.26 | 41.61 | 38.45 |
| 收入构成(%) | |||
| 华北(%) | 13.40 | 12.80 | 11.19 |
| 华东(%) | 39.59 | 40.02 | 41.80 |
| 中南地区(%) | 47.01 | 47.18 | 47.01 |
| 毛利构成(%) | |||
| 华北(%) | 11.78 | 11.63 | 10.25 |
| 华东(%) | 37.01 | 37.21 | 40.89 |
| 中南地区(%) | 51.20 | 51.17 | 48.86 |