| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京大区(元) | - | 3,671,193,366.26 | 1,811,756,380.10 | 4,505,388,400.02 | 1,577,244,486.77 |
| 海南区域(元) | 1,058,056,737.94 | 1,841,067,887.66 | 517,060,946.72 | 2,712,256,716.76 | 2,290,440,182.15 |
| 南京区域(元) | 4,670,374,186.80 | 1,705,655,464.61 | 752,102,534.28 | 2,599,290,342.04 | 785,893,620.80 |
| 上海大区(元) | - | 4,959,503,059.44 | 455,221,281.60 | 7,401,575,289.44 | 633,243,449.84 |
| 香港(元) | 62,217,807.32 | 95,511,280.07 | 60,037,500.98 | 89,787,921.43 | 57,036,221.91 |
| 浙江区域(元) | - | 6,305,089,975.48 | 5,032,524,372.43 | 369,394,741.46 | 168,007,879.98 |
| 东北地区(元) | - | 2,667,402,205.12 | 427,340,368.16 | 4,822,497,536.03 | 289,791,151.76 |
| 华南地区(元) | 2,473,179,275.72 | 6,376,417,732.40 | 1,918,687,262.05 | 5,249,351,469.76 | 2,554,963,461.26 |
| 华中地区(元) | - | 2,279,340,181.73 | 755,778,695.85 | 4,855,318,420.52 | 3,527,630,509.46 |
| 西北地区(元) | 48,364,782.15 | 2,931,356,229.99 | 976,579,914.26 | 118,053,310.86 | 3,416,499.07 |
| 西南地区(元) | 1,713,712,848.97 | 3,950,710,668.39 | 1,603,542,715.81 | 6,855,777,647.74 | 3,113,634,895.55 |
| 北方地区(元) | 2,322,227,736.12 | - | - | - | - |
| 华东地区(元) | 3,734,138,964.18 | - | - | - | - |
| 营业成本(元) | |||||
| 北京大区(元) | - | - | 670,444,316.49 | 2,689,925,848.89 | 776,177,891.80 |
| 海南区域(元) | - | - | - | - | 1,265,969,437.97 |
| 南京区域(元) | 3,880,390,961.39 | - | - | - | - |
| 上海大区(元) | - | 3,499,469,959.54 | - | 6,724,602,494.15 | - |
| 香港(元) | - | - | - | - | - |
| 浙江区域(元) | - | 5,202,022,675.42 | 4,244,636,972.03 | - | - |
| 东北地区(元) | - | - | - | 3,856,328,587.39 | - |
| 华南地区(元) | 1,852,944,576.43 | 4,526,980,575.86 | 1,544,509,183.18 | 3,914,585,479.29 | 1,854,143,811.79 |
| 华中地区(元) | - | - | - | 3,448,602,357.60 | 2,260,107,159.60 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 1,577,059,403.40 | 3,416,965,802.73 | 1,364,546,529.30 | 5,026,243,204.68 | 2,323,818,959.77 |
| 北方地区(元) | 1,167,070,457.13 | - | - | - | - |
| 华东地区(元) | 3,272,566,584.18 | - | - | - | - |
| 毛利(元) | |||||
| 北京大区(元) | - | - | 1,141,312,063.61 | 1,815,462,551.13 | 801,066,594.97 |
| 海南区域(元) | - | - | - | - | 1,024,470,744.18 |
| 南京区域(元) | 789,983,225.41 | - | - | - | - |
| 上海大区(元) | - | 1,460,033,099.90 | - | 676,972,795.29 | - |
| 香港(元) | - | - | - | - | - |
| 浙江区域(元) | - | 1,103,067,300.06 | 787,887,400.40 | - | - |
| 东北地区(元) | - | - | - | 966,168,948.64 | - |
| 华南地区(元) | 620,234,699.29 | 1,849,437,156.54 | 374,178,078.87 | 1,334,765,990.47 | 700,819,649.47 |
| 华中地区(元) | - | - | - | 1,406,716,062.92 | 1,267,523,349.86 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 136,653,445.57 | 533,744,865.66 | 238,996,186.51 | 1,829,534,443.06 | 789,815,935.78 |
| 北方地区(元) | 1,155,157,278.99 | - | - | - | - |
| 华东地区(元) | 461,572,380.00 | - | - | - | - |
| 毛利率(%) | |||||
| 北京大区(%) | - | - | 62.99 | 40.30 | 50.79 |
| 海南区域(%) | - | - | - | - | 44.73 |
| 南京区域(%) | 16.91 | - | - | - | - |
| 上海大区(%) | - | 29.44 | - | 9.15 | - |
| 香港(%) | - | - | - | - | - |
| 浙江区域(%) | - | 17.49 | 15.66 | - | - |
| 东北地区(%) | - | - | - | 20.03 | - |
| 华南地区(%) | 25.08 | 29.00 | 19.50 | 25.43 | 27.43 |
| 华中地区(%) | - | - | - | 28.97 | 35.93 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 7.97 | 13.51 | 14.90 | 26.69 | 25.37 |
| 北方地区(%) | 49.74 | - | - | - | - |
| 华东地区(%) | 12.36 | - | - | - | - |
| 收入构成(%) | |||||
| 北京大区(%) | - | 9.98 | 12.66 | 11.38 | 10.51 |
| 海南区域(%) | 6.58 | 5.01 | 3.61 | 6.85 | 15.27 |
| 南京区域(%) | 29.04 | 4.64 | 5.26 | 6.57 | 5.24 |
| 上海大区(%) | - | 13.48 | 3.18 | 18.70 | 4.22 |
| 香港(%) | 0.39 | 0.26 | 0.42 | 0.23 | 0.38 |
| 浙江区域(%) | - | 17.14 | 35.17 | 0.93 | 1.12 |
| 东北地区(%) | - | 7.25 | 2.99 | 12.18 | 1.93 |
| 华南地区(%) | 15.38 | 17.34 | 13.41 | 13.26 | 17.03 |
| 华中地区(%) | - | 6.20 | 5.28 | 12.27 | 23.52 |
| 西北地区(%) | 0.30 | 7.97 | 6.82 | 0.30 | 0.02 |
| 西南地区(%) | 10.66 | 10.74 | 11.21 | 17.32 | 20.76 |
| 北方地区(%) | 14.44 | - | - | - | - |
| 华东地区(%) | 23.22 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京大区(%) | - | 0.00 | 44.89 | 22.61 | 17.48 |
| 海南区域(%) | 0.00 | 0.00 | 0.00 | 0.00 | 22.35 |
| 南京区域(%) | 24.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 上海大区(%) | - | 29.52 | 0.00 | 8.43 | 0.00 |
| 香港(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浙江区域(%) | - | 22.30 | 30.99 | 0.00 | 0.00 |
| 东北地区(%) | - | 0.00 | 0.00 | 12.03 | 0.00 |
| 华南地区(%) | 19.61 | 37.39 | 14.72 | 16.62 | 15.29 |
| 华中地区(%) | - | 0.00 | 0.00 | 17.52 | 27.65 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 4.32 | 10.79 | 9.40 | 22.78 | 17.23 |
| 北方地区(%) | 36.51 | - | - | - | - |
| 华东地区(%) | 14.59 | - | - | - | - |