| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 1,109,047,247.61 | 445,908,001.02 | 797,703,047.92 | 407,608,320.33 |
| 华东(元) | 3,019,920,161.82 | 1,436,128,287.90 | 2,881,678,471.30 | 1,182,730,059.86 |
| 西北(元) | 1,423,900,574.74 | 778,144,058.22 | 1,437,786,321.93 | 760,065,386.67 |
| 西南(元) | 4,095,228,373.11 | 2,013,098,231.72 | 3,723,756,364.97 | 1,886,566,960.78 |
| 其他区域(元) | 1,339,197,684.35 | 624,863,955.16 | 1,165,575,629.94 | 543,034,484.37 |
| 营业成本(元) | ||||
| 华北(元) | 899,073,464.15 | - | - | 337,864,212.22 |
| 华东(元) | 2,160,863,922.69 | 1,000,166,026.19 | 2,210,022,103.21 | 867,917,324.33 |
| 西北(元) | 1,048,150,180.68 | 559,941,375.27 | 1,089,588,567.76 | 571,247,319.27 |
| 西南(元) | 2,857,277,102.10 | 1,433,916,511.96 | 2,678,622,925.23 | 1,350,901,355.11 |
| 其他区域(元) | 1,069,344,290.71 | - | - | 450,660,930.74 |
| 毛利(元) | ||||
| 华北(元) | 209,973,783.46 | - | - | 69,744,108.11 |
| 华东(元) | 859,056,239.13 | 435,962,261.71 | 671,656,368.09 | 314,812,735.53 |
| 西北(元) | 375,750,394.06 | 218,202,682.95 | 348,197,754.17 | 188,818,067.40 |
| 西南(元) | 1,237,951,271.01 | 579,181,719.76 | 1,045,133,439.74 | 535,665,605.67 |
| 其他区域(元) | 269,853,393.64 | - | - | 92,373,553.63 |
| 毛利率(%) | ||||
| 华北(%) | 18.93 | - | - | 17.11 |
| 华东(%) | 28.45 | 30.36 | 23.31 | 26.62 |
| 西北(%) | 26.39 | 28.04 | 24.22 | 24.84 |
| 西南(%) | 30.23 | 28.77 | 28.07 | 28.39 |
| 其他区域(%) | 20.15 | - | - | 17.01 |
| 收入构成(%) | ||||
| 华北(%) | 10.09 | 8.42 | 7.97 | 8.53 |
| 华东(%) | 27.49 | 27.11 | 28.80 | 24.74 |
| 西北(%) | 12.96 | 14.69 | 14.37 | 15.90 |
| 西南(%) | 37.27 | 38.00 | 37.21 | 39.47 |
| 其他区域(%) | 12.19 | 11.79 | 11.65 | 11.36 |
| 毛利构成(%) | ||||
| 华北(%) | 7.11 | 0.00 | 0.00 | 5.81 |
| 华东(%) | 29.10 | 35.35 | 32.53 | 26.20 |
| 西北(%) | 12.73 | 17.69 | 16.86 | 15.72 |
| 西南(%) | 41.93 | 46.96 | 50.61 | 44.59 |
| 其他区域(%) | 9.14 | 0.00 | 0.00 | 7.69 |