| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,597,597,671.82 | 3,118,997,094.89 | 1,522,927,558.19 | 2,982,472,678.34 |
| 华东(元) | 4,562,476,261.67 | 9,340,376,923.68 | 4,500,687,310.68 | 9,322,932,374.58 |
| 中南地区(元) | 5,599,258,435.98 | 11,273,456,779.61 | 5,344,295,335.09 | 10,989,623,657.87 |
| 营业成本(元) | ||||
| 华北(元) | 1,080,041,326.57 | 2,085,380,523.11 | 1,003,354,859.30 | 1,943,513,895.19 |
| 华东(元) | 2,932,545,154.09 | 6,032,053,349.82 | 2,868,135,273.41 | 5,997,674,874.88 |
| 中南地区(元) | 3,216,520,497.73 | 6,674,751,675.89 | 3,085,886,663.37 | 6,417,034,377.94 |
| 毛利(元) | ||||
| 华北(元) | 517,556,345.25 | 1,033,616,571.78 | 519,572,698.89 | 1,038,958,783.15 |
| 华东(元) | 1,629,931,107.58 | 3,308,323,573.86 | 1,632,552,037.27 | 3,325,257,499.70 |
| 中南地区(元) | 2,382,737,938.25 | 4,598,705,103.72 | 2,258,408,671.72 | 4,572,589,279.93 |
| 毛利率(%) | ||||
| 华北(%) | 32.40 | 33.14 | 34.12 | 34.84 |
| 华东(%) | 35.72 | 35.42 | 36.27 | 35.67 |
| 中南地区(%) | 42.55 | 40.79 | 42.26 | 41.61 |
| 收入构成(%) | ||||
| 华北(%) | 13.59 | 13.14 | 13.40 | 12.80 |
| 华东(%) | 38.80 | 39.36 | 39.59 | 40.02 |
| 中南地区(%) | 47.62 | 47.50 | 47.01 | 47.18 |
| 毛利构成(%) | ||||
| 华北(%) | 11.42 | 11.56 | 11.78 | 11.63 |
| 华东(%) | 35.98 | 37.00 | 37.01 | 37.21 |
| 中南地区(%) | 52.60 | 51.44 | 51.20 | 51.17 |