| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 16,708,106,748.30 | 8,893,474,483.40 | 27,681,017,387.53 | 11,020,743,148.83 |
| 华北(元) | 15,422,569,476.32 | 6,215,162,554.48 | 9,988,037,874.64 | 6,118,568,279.75 |
| 华东(元) | 7,379,174,805.48 | 3,498,418,429.55 | 6,137,971,197.67 | 5,217,893,098.53 |
| 西北(元) | 1,778,474,740.53 | 951,252,200.91 | 1,845,163,879.29 | 1,040,984,342.15 |
| 中南(元) | 2,173,145,588.81 | 1,119,174,092.45 | 731,001,894.70 | 759,962,723.34 |
| 国外(元) | 2,680,543,997.19 | 1,080,775,859.12 | 2,678,952,133.97 | - |
| 营业成本(元) | ||||
| 东北(元) | 12,883,075,216.83 | 7,338,508,793.69 | 22,215,960,829.52 | 8,923,191,679.91 |
| 华北(元) | 13,519,135,677.11 | 5,331,271,537.24 | 8,566,212,743.15 | 4,832,445,574.72 |
| 华东(元) | 7,079,840,292.48 | 3,368,297,066.56 | 6,050,752,276.01 | 4,482,764,729.26 |
| 西北(元) | - | - | - | - |
| 中南(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 3,825,031,531.47 | 1,554,965,689.71 | 5,465,056,558.01 | 2,097,551,468.92 |
| 华北(元) | 1,903,433,799.21 | 883,891,017.24 | 1,421,825,131.49 | 1,286,122,705.03 |
| 华东(元) | 299,334,513.00 | 130,121,362.99 | 87,218,921.66 | 735,128,369.27 |
| 西北(元) | - | - | - | - |
| 中南(元) | - | - | - | - |
| 国外(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 22.89 | 17.48 | 19.74 | 19.03 |
| 华北(%) | 12.34 | 14.22 | 14.24 | 21.02 |
| 华东(%) | 4.06 | 3.72 | 1.42 | 14.09 |
| 西北(%) | - | - | - | - |
| 中南(%) | - | - | - | - |
| 国外(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 36.21 | 40.87 | 56.42 | 45.62 |
| 华北(%) | 33.42 | 28.56 | 20.36 | 25.33 |
| 华东(%) | 15.99 | 16.08 | 12.51 | 21.60 |
| 西北(%) | 3.85 | 4.37 | 3.76 | 4.31 |
| 中南(%) | 4.71 | 5.14 | 1.49 | 3.15 |
| 国外(%) | 5.81 | 4.97 | 5.46 | - |
| 毛利构成(%) | ||||
| 东北(%) | 63.46 | 60.53 | 78.36 | 50.93 |
| 华北(%) | 31.58 | 34.41 | 20.39 | 31.23 |
| 华东(%) | 4.97 | 5.07 | 1.25 | 17.85 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | - |