| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 7,311,040,014.20 | 16,708,106,748.30 | 8,893,474,483.40 |
| 国外(元) | 1,659,142,634.56 | 2,680,543,997.19 | 1,080,775,859.12 |
| 华北(元) | 6,725,620,932.67 | 15,422,569,476.32 | 6,215,162,554.48 |
| 华东(元) | 3,768,161,833.61 | 7,379,174,805.48 | 3,498,418,429.55 |
| 西北(元) | 589,763,342.86 | 1,778,474,740.53 | 951,252,200.91 |
| 中南(元) | 1,109,376,075.61 | 2,173,145,588.81 | 1,119,174,092.45 |
| 营业成本(元) | |||
| 东北(元) | 6,192,046,683.83 | 12,883,075,216.83 | 7,338,508,793.69 |
| 国外(元) | - | - | - |
| 华北(元) | 6,027,336,671.68 | 13,519,135,677.11 | 5,331,271,537.24 |
| 华东(元) | 3,556,200,863.25 | 7,079,840,292.48 | 3,368,297,066.56 |
| 西北(元) | - | - | - |
| 中南(元) | - | - | - |
| 毛利(元) | |||
| 东北(元) | 1,118,993,330.37 | 3,825,031,531.47 | 1,554,965,689.71 |
| 国外(元) | - | - | - |
| 华北(元) | 698,284,260.99 | 1,903,433,799.21 | 883,891,017.24 |
| 华东(元) | 211,960,970.36 | 299,334,513.00 | 130,121,362.99 |
| 西北(元) | - | - | - |
| 中南(元) | - | - | - |
| 毛利率(%) | |||
| 东北(%) | 15.31 | 22.89 | 17.48 |
| 国外(%) | - | - | - |
| 华北(%) | 10.38 | 12.34 | 14.22 |
| 华东(%) | 5.63 | 4.06 | 3.72 |
| 西北(%) | - | - | - |
| 中南(%) | - | - | - |
| 收入构成(%) | |||
| 东北(%) | 34.55 | 36.21 | 40.87 |
| 国外(%) | 7.84 | 5.81 | 4.97 |
| 华北(%) | 31.78 | 33.42 | 28.56 |
| 华东(%) | 17.81 | 15.99 | 16.08 |
| 西北(%) | 2.79 | 3.85 | 4.37 |
| 中南(%) | 5.24 | 4.71 | 5.14 |
| 毛利构成(%) | |||
| 东北(%) | 55.14 | 63.46 | 60.53 |
| 国外(%) | 0.00 | 0.00 | 0.00 |
| 华北(%) | 34.41 | 31.58 | 34.41 |
| 华东(%) | 10.45 | 4.97 | 5.07 |
| 西北(%) | 0.00 | 0.00 | 0.00 |
| 中南(%) | 0.00 | 0.00 | 0.00 |