| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 4,196,673,251.24 | 2,085,177,084.95 | 4,039,675,862.69 | 1,830,933,591.95 |
| 华东(元) | 3,586,226,477.15 | 1,735,714,710.78 | 3,477,920,520.19 | 1,636,384,033.72 |
| 华南(元) | 7,822,055,073.15 | 3,854,810,705.24 | 9,832,062,146.60 | 5,074,673,247.12 |
| 东北(元) | 32,993,376.46 | - | 21,802,474.71 | - |
| 华中(元) | 312,814,272.52 | - | 243,193,939.63 | - |
| 境外(元) | 293,882,679.75 | - | 296,941,753.62 | - |
| 西北(元) | 92,280,391.74 | - | 45,891,554.54 | - |
| 西南(元) | 1,241,509,832.47 | - | 1,144,021,829.35 | - |
| 其他业务(元) | - | - | 2,180,249.43 | - |
| 营业成本(元) | ||||
| 华北(元) | 3,393,514,590.81 | 1,705,968,052.95 | 3,172,605,495.49 | 1,466,645,079.90 |
| 华东(元) | 2,903,172,455.90 | 1,422,861,003.99 | 2,777,594,656.18 | 1,301,800,662.35 |
| 华南(元) | 6,321,908,839.46 | 3,111,060,571.84 | 7,732,415,353.24 | 4,003,254,832.09 |
| 东北(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 其他业务(元) | - | - | 625,825.60 | - |
| 毛利(元) | ||||
| 华北(元) | 803,158,660.43 | 379,209,032.00 | 867,070,367.20 | 364,288,512.05 |
| 华东(元) | 683,054,021.25 | 312,853,706.79 | 700,325,864.01 | 334,583,371.37 |
| 华南(元) | 1,500,146,233.69 | 743,750,133.40 | 2,099,646,793.36 | 1,071,418,415.03 |
| 东北(元) | - | - | - | - |
| 华中(元) | - | - | - | - |
| 境外(元) | - | - | - | - |
| 西北(元) | - | - | - | - |
| 西南(元) | - | - | - | - |
| 其他业务(元) | - | - | 1,554,423.83 | - |
| 毛利率(%) | ||||
| 华北(%) | 19.14 | 18.19 | 21.46 | 19.90 |
| 华东(%) | 19.05 | 18.02 | 20.14 | 20.45 |
| 华南(%) | 19.18 | 19.29 | 21.36 | 21.11 |
| 东北(%) | - | - | - | - |
| 华中(%) | - | - | - | - |
| 境外(%) | - | - | - | - |
| 西北(%) | - | - | - | - |
| 西南(%) | - | - | - | - |
| 其他业务(%) | - | - | 71.30 | - |
| 收入构成(%) | ||||
| 华北(%) | 23.87 | 27.17 | 21.15 | 21.43 |
| 华东(%) | 20.40 | 22.61 | 18.21 | 19.16 |
| 华南(%) | 44.50 | 50.22 | 51.47 | 59.41 |
| 东北(%) | 0.19 | - | 0.11 | - |
| 华中(%) | 1.78 | - | 1.27 | - |
| 境外(%) | 1.67 | - | 1.55 | - |
| 西北(%) | 0.52 | - | 0.24 | - |
| 西南(%) | 7.06 | - | 5.99 | - |
| 其他业务(%) | - | - | 0.01 | - |
| 毛利构成(%) | ||||
| 华北(%) | 26.89 | 26.41 | 23.63 | 20.58 |
| 华东(%) | 22.87 | 21.79 | 19.09 | 18.90 |
| 华南(%) | 50.23 | 51.80 | 57.23 | 60.52 |
| 东北(%) | 0.00 | - | 0.00 | - |
| 华中(%) | 0.00 | - | 0.00 | - |
| 境外(%) | 0.00 | - | 0.00 | - |
| 西北(%) | 0.00 | - | 0.00 | - |
| 西南(%) | 0.00 | - | 0.00 | - |
| 其他业务(%) | - | - | 0.04 | - |