| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 140,087,100.00 | 76,482,400.00 | - | 54,283,700.00 |
| 华北(元) | 561,918,600.00 | 268,964,500.00 | - | 275,343,400.00 |
| 华东(元) | 6,941,046,100.00 | 3,500,075,500.00 | - | 3,026,369,300.00 |
| 华南(元) | 1,012,673,700.00 | 509,323,200.00 | - | 459,804,700.00 |
| 华中(元) | 512,214,700.00 | 269,289,300.00 | - | 194,267,000.00 |
| 境外(元) | 457,643,700.00 | 223,714,400.00 | 401,605,875.08 | 233,481,500.00 |
| 西北(元) | 99,172,800.00 | 45,654,000.00 | - | 41,989,700.00 |
| 西南(元) | 311,429,200.00 | 141,952,500.00 | - | 124,528,600.00 |
| 境内(元) | - | - | 8,292,395,629.27 | - |
| 营业成本(元) | ||||
| 东北(元) | 71,635,600.00 | 39,576,500.00 | - | 26,165,600.00 |
| 华北(元) | 292,895,400.00 | 133,113,800.00 | - | 149,284,300.00 |
| 华东(元) | 3,819,729,300.00 | 1,884,468,000.00 | - | 1,661,766,900.00 |
| 华南(元) | 551,121,300.00 | 288,316,300.00 | - | 241,598,200.00 |
| 华中(元) | 282,962,800.00 | 168,678,800.00 | - | 104,388,500.00 |
| 境外(元) | 95,395,000.00 | 49,950,500.00 | - | 46,718,300.00 |
| 西北(元) | 56,647,900.00 | 26,456,200.00 | - | 21,441,800.00 |
| 西南(元) | 167,230,900.00 | 74,198,400.00 | - | 55,957,700.00 |
| 境内(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北(元) | 68,451,500.00 | 36,905,900.00 | - | 28,118,100.00 |
| 华北(元) | 269,023,200.00 | 135,850,700.00 | - | 126,059,100.00 |
| 华东(元) | 3,121,316,800.00 | 1,615,607,500.00 | - | 1,364,602,400.00 |
| 华南(元) | 461,552,400.00 | 221,006,900.00 | - | 218,206,500.00 |
| 华中(元) | 229,251,900.00 | 100,610,500.00 | - | 89,878,500.00 |
| 境外(元) | 362,248,700.00 | 173,763,900.00 | - | 186,763,200.00 |
| 西北(元) | 42,524,900.00 | 19,197,800.00 | - | 20,547,900.00 |
| 西南(元) | 144,198,300.00 | 67,754,100.00 | - | 68,570,900.00 |
| 境内(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北(%) | 48.86 | 48.25 | - | 51.80 |
| 华北(%) | 47.88 | 50.51 | - | 45.78 |
| 华东(%) | 44.97 | 46.16 | - | 45.09 |
| 华南(%) | 45.58 | 43.39 | - | 47.46 |
| 华中(%) | 44.76 | 37.36 | - | 46.27 |
| 境外(%) | 79.16 | 77.67 | - | 79.99 |
| 西北(%) | 42.88 | 42.05 | - | 48.94 |
| 西南(%) | 46.30 | 47.73 | - | 55.06 |
| 境内(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北(%) | 1.40 | 1.52 | - | 1.23 |
| 华北(%) | 5.60 | 5.34 | - | 6.24 |
| 华东(%) | 69.16 | 69.51 | - | 68.62 |
| 华南(%) | 10.09 | 10.11 | - | 10.43 |
| 华中(%) | 5.10 | 5.35 | - | 4.41 |
| 境外(%) | 4.56 | 4.44 | 4.62 | 5.29 |
| 西北(%) | 0.99 | 0.91 | - | 0.95 |
| 西南(%) | 3.10 | 2.82 | - | 2.82 |
| 境内(%) | - | - | 95.38 | - |
| 毛利构成(%) | ||||
| 东北(%) | 1.46 | 1.56 | - | 1.34 |
| 华北(%) | 5.73 | 5.73 | - | 5.99 |
| 华东(%) | 66.43 | 68.15 | - | 64.90 |
| 华南(%) | 9.82 | 9.32 | - | 10.38 |
| 华中(%) | 4.88 | 4.24 | - | 4.27 |
| 境外(%) | 7.71 | 7.33 | - | 8.88 |
| 西北(%) | 0.91 | 0.81 | - | 0.98 |
| 西南(%) | 3.07 | 2.86 | - | 3.26 |
| 境内(%) | - | - | - | - |