| 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) | |||||
| 华东地区(元) | 2,881,163,711.00 | 3,991,862,543.47 | 1,301,263,062.83 | 2,874,440,682.30 | 1,480,638,241.54 |
| 其他地区(元) | 608,715,881.94 | 2,340,232,220.11 | 1,072,238,817.87 | 1,270,432,423.42 | 453,117,485.26 |
| 营业成本(元) | |||||
| 华东地区(元) | 1,658,058,360.24 | 2,376,301,320.48 | 666,073,467.63 | 2,092,230,791.47 | 1,051,846,947.16 |
| 其他地区(元) | 377,200,614.43 | 1,719,828,648.94 | 592,622,490.39 | 626,897,247.54 | 197,292,652.25 |
| 毛利(元) | |||||
| 华东地区(元) | 1,223,105,350.76 | 1,615,561,222.99 | 635,189,595.20 | 782,209,890.83 | 428,791,294.38 |
| 其他地区(元) | 231,515,267.51 | 620,403,571.17 | 479,616,327.48 | 643,535,175.88 | 255,824,833.01 |
| 毛利率(%) | |||||
| 华东地区(%) | 42.45 | 40.47 | 48.81 | 27.21 | 28.96 |
| 其他地区(%) | 38.03 | 26.51 | 44.73 | 50.65 | 56.46 |
| 收入构成(%) | |||||
| 华东地区(%) | 82.56 | 63.04 | 54.82 | 69.35 | 76.57 |
| 其他地区(%) | 17.44 | 36.96 | 45.18 | 30.65 | 23.43 |
| 毛利构成(%) | |||||
| 华东地区(%) | 84.08 | 72.25 | 56.98 | 54.86 | 62.63 |
| 其他地区(%) | 15.92 | 27.75 | 43.02 | 45.14 | 37.37 |