| 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) | |||||
| 北方地区(元) | 333,225,294.51 | 2,457,708,351.35 | 439,861,594.31 | 2,426,626,829.90 | 436,724,497.24 |
| 华东地区(元) | 9,960,636,220.03 | 18,703,525,639.42 | 9,826,516,895.36 | 20,457,050,877.32 | 8,285,022,259.51 |
| 华南地区(元) | 1,257,179,222.66 | 3,995,442,511.59 | 2,206,615,837.52 | 3,497,144,007.98 | 2,098,452,148.57 |
| 华中地区(元) | 4,508,734,961.11 | 9,537,666,773.05 | 6,681,536,591.28 | 10,372,535,749.37 | 6,485,630,604.25 |
| 其他地区(元) | 500,682,272.66 | 1,615,658,769.06 | 713,363,391.06 | 1,005,417,117.12 | 724,686,833.21 |
| 其他收入(元) | - | - | 85,913,237.90 | - | - |
| 营业成本(元) | |||||
| 北方地区(元) | 288,873,007.81 | 2,183,176,737.13 | 375,545,649.91 | 2,095,528,335.93 | 368,202,423.62 |
| 华东地区(元) | 8,992,427,419.54 | 17,023,562,636.67 | 8,815,389,376.34 | 18,734,432,499.04 | 7,399,353,379.97 |
| 华南地区(元) | 1,103,049,049.96 | 3,491,747,767.23 | 1,912,838,542.40 | 3,048,088,980.70 | 1,799,212,872.18 |
| 华中地区(元) | 4,100,694,447.13 | 8,613,639,482.27 | 6,096,687,227.69 | 9,274,364,141.14 | 5,888,304,025.60 |
| 其他地区(元) | 443,294,709.50 | 1,464,157,150.81 | 620,479,696.68 | 842,403,853.92 | 627,394,315.68 |
| 其他收入(元) | - | - | 42,584,616.89 | - | - |
| 毛利(元) | |||||
| 北方地区(元) | 44,352,286.70 | 274,531,614.22 | 64,315,944.40 | 331,098,493.97 | 68,522,073.62 |
| 华东地区(元) | 968,208,800.49 | 1,679,963,002.75 | 1,011,127,519.02 | 1,722,618,378.28 | 885,668,879.54 |
| 华南地区(元) | 154,130,172.70 | 503,694,744.36 | 293,777,295.12 | 449,055,027.28 | 299,239,276.39 |
| 华中地区(元) | 408,040,513.98 | 924,027,290.78 | 584,849,363.59 | 1,098,171,608.23 | 597,326,578.65 |
| 其他地区(元) | 57,387,563.16 | 151,501,618.25 | 92,883,694.38 | 163,013,263.20 | 97,292,517.53 |
| 其他收入(元) | - | - | 43,328,621.01 | - | - |
| 毛利率(%) | |||||
| 北方地区(%) | 13.31 | 11.17 | 14.62 | 13.64 | 15.69 |
| 华东地区(%) | 9.72 | 8.98 | 10.29 | 8.42 | 10.69 |
| 华南地区(%) | 12.26 | 12.61 | 13.31 | 12.84 | 14.26 |
| 华中地区(%) | 9.05 | 9.69 | 8.75 | 10.59 | 9.21 |
| 其他地区(%) | 11.46 | 9.38 | 13.02 | 16.21 | 13.43 |
| 其他收入(%) | - | - | 50.43 | - | - |
| 收入构成(%) | |||||
| 北方地区(%) | 2.01 | 6.77 | 2.20 | 6.43 | 2.42 |
| 华东地区(%) | 60.15 | 51.51 | 49.25 | 54.18 | 45.95 |
| 华南地区(%) | 7.59 | 11.00 | 11.06 | 9.26 | 11.64 |
| 华中地区(%) | 27.23 | 26.27 | 33.49 | 27.47 | 35.97 |
| 其他地区(%) | 3.02 | 4.45 | 3.58 | 2.66 | 4.02 |
| 其他收入(%) | - | - | 0.43 | - | - |
| 毛利构成(%) | |||||
| 北方地区(%) | 2.72 | 7.77 | 3.08 | 8.80 | 3.52 |
| 华东地区(%) | 59.32 | 47.54 | 48.37 | 45.77 | 45.46 |
| 华南地区(%) | 9.44 | 14.25 | 14.05 | 11.93 | 15.36 |
| 华中地区(%) | 25.00 | 26.15 | 27.98 | 29.18 | 30.66 |
| 其他地区(%) | 3.52 | 4.29 | 4.44 | 4.33 | 4.99 |
| 其他收入(%) | - | - | 2.07 | - | - |