| 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) | |||||
| 华北地区(元) | 1,850,357,337.49 | 4,602,827,766.81 | 2,209,582,100.87 | 1,922,740,420.12 | 1,240,504,201.61 |
| 华东地区(元) | 7,701,658,362.12 | 10,527,345,507.90 | 1,822,772,563.86 | 32,436,554,016.11 | 1,838,790,815.14 |
| 华南地区(元) | 6,106,139,657.31 | 22,374,491,909.29 | 8,535,576,555.17 | 22,447,728,506.70 | 7,654,857,471.34 |
| 华中地区(元) | 4,473,606,490.54 | 6,894,578,890.64 | 2,340,799,194.22 | 10,821,223,604.09 | 2,240,112,011.87 |
| 西部地区(元) | 2,805,343,081.92 | 11,195,692,531.45 | 4,486,731,674.22 | 8,958,085,437.99 | 3,383,781,738.54 |
| 其他地区(元) | - | - | - | - | 37,520,720.17 |
| 营业成本(元) | |||||
| 华北地区(元) | 1,608,608,162.02 | 3,981,731,541.17 | 1,917,382,010.04 | 1,729,966,466.73 | 1,178,928,882.54 |
| 华东地区(元) | 7,325,658,144.78 | 9,215,946,324.28 | 1,435,580,419.73 | 26,683,215,912.01 | 1,713,770,546.85 |
| 华南地区(元) | 5,214,763,073.48 | 17,840,156,911.32 | 6,640,668,895.39 | 15,723,822,070.56 | 5,068,098,037.59 |
| 华中地区(元) | 3,437,848,228.31 | 5,752,719,131.30 | 2,095,941,366.38 | 7,923,411,956.20 | 1,544,533,745.92 |
| 西部地区(元) | 2,190,438,274.32 | 8,240,544,862.61 | 3,509,841,194.80 | 7,072,293,840.01 | 2,753,353,642.54 |
| 其他地区(元) | - | - | - | - | 41,338,462.73 |
| 毛利(元) | |||||
| 华北地区(元) | 241,749,175.47 | 621,096,225.64 | 292,200,090.83 | 192,773,953.39 | 61,575,319.07 |
| 华东地区(元) | 376,000,217.34 | 1,311,399,183.62 | 387,192,144.13 | 5,753,338,104.10 | 125,020,268.29 |
| 华南地区(元) | 891,376,583.83 | 4,534,334,997.97 | 1,894,907,659.78 | 6,723,906,436.14 | 2,586,759,433.75 |
| 华中地区(元) | 1,035,758,262.23 | 1,141,859,759.34 | 244,857,827.84 | 2,897,811,647.89 | 695,578,265.95 |
| 西部地区(元) | 614,904,807.60 | 2,955,147,668.84 | 976,890,479.42 | 1,885,791,597.98 | 630,428,096.00 |
| 其他地区(元) | - | - | - | - | -3,817,742.56 |
| 毛利率(%) | |||||
| 华北地区(%) | 13.06 | 13.49 | 13.22 | 10.03 | 4.96 |
| 华东地区(%) | 4.88 | 12.46 | 21.24 | 17.74 | 6.80 |
| 华南地区(%) | 14.60 | 20.27 | 22.20 | 29.95 | 33.79 |
| 华中地区(%) | 23.15 | 16.56 | 10.46 | 26.78 | 31.05 |
| 西部地区(%) | 21.92 | 26.40 | 21.77 | 21.05 | 18.63 |
| 其他地区(%) | - | - | - | - | -10.18 |
| 收入构成(%) | |||||
| 华北地区(%) | 8.07 | 8.28 | 11.39 | 2.51 | 7.57 |
| 华东地区(%) | 33.58 | 18.94 | 9.40 | 42.35 | 11.22 |
| 华南地区(%) | 26.62 | 40.25 | 44.01 | 29.31 | 46.69 |
| 华中地区(%) | 19.50 | 12.40 | 12.07 | 14.13 | 13.66 |
| 西部地区(%) | 12.23 | 20.14 | 23.13 | 11.70 | 20.64 |
| 其他地区(%) | - | - | - | - | 0.23 |
| 毛利构成(%) | |||||
| 华北地区(%) | 7.65 | 5.88 | 7.70 | 1.10 | 1.50 |
| 华东地区(%) | 11.90 | 12.41 | 10.20 | 32.96 | 3.05 |
| 华南地区(%) | 28.21 | 42.92 | 49.92 | 38.52 | 63.16 |
| 华中地区(%) | 32.78 | 10.81 | 6.45 | 16.60 | 16.98 |
| 西部地区(%) | 19.46 | 27.97 | 25.73 | 10.80 | 15.39 |
| 其他地区(%) | - | - | - | - | -0.09 |