| 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) | |||||
| 东北地区(元) | 105,439,227.02 | 272,615,133.74 | 125,524,937.78 | 299,388,640.96 | 139,144,062.29 |
| 公司本部(元) | 3,820,684,426.05 | 7,777,715,482.82 | 6,027,077,452.61 | 4,496,527,772.77 | 5,832,078,029.99 |
| 华北地区(元) | 209,089,638.21 | 386,868,813.05 | 156,933,875.68 | 379,475,589.07 | 159,067,341.15 |
| 华东地区(元) | 1,594,718,337.20 | 3,881,219,060.47 | 1,874,329,136.38 | 4,218,601,924.65 | 2,037,557,455.30 |
| 境内子公司(元) | 4,043,550,477.81 | 7,523,838,471.58 | 3,752,610,248.19 | 9,246,545,259.12 | 3,693,635,785.83 |
| 境外子公司(元) | 267,686,481.58 | 537,443,504.53 | 263,536,685.72 | 214,888,558.04 | 174,156,967.60 |
| 内部抵销(元) | -217,349,160.14 | - | -1,229,509,910.78 | - | -488,703,180.49 |
| 西北地区(元) | 499,384,232.13 | 1,085,681,033.52 | 578,395,115.94 | 1,116,997,005.75 | 556,808,216.88 |
| 西南地区(元) | 204,473,452.57 | 572,369,024.53 | 237,328,861.97 | 563,936,656.36 | 256,243,774.05 |
| 中南地区(元) | 348,339,304.72 | 924,132,341.78 | 453,290,238.61 | 1,020,945,837.41 | 458,896,188.74 |
| 抵消(元) | - | -1,461,214,204.81 | - | -947,662,611.69 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 94,907,378.76 | 203,491,844.00 | 97,128,501.91 | 204,365,121.81 | 94,387,559.79 |
| 公司本部(元) | 1,599,021,797.36 | 4,363,338,487.43 | 1,885,647,300.66 | 4,648,993,160.69 | 3,798,069,417.58 |
| 华北地区(元) | 117,398,668.05 | 225,646,986.61 | 116,806,314.79 | 213,895,081.71 | 92,665,513.18 |
| 华东地区(元) | 917,503,566.93 | 1,956,549,975.87 | 1,023,139,417.82 | 2,024,853,222.51 | 829,364,399.44 |
| 境内子公司(元) | 4,146,102,906.65 | 7,034,599,687.45 | 3,309,336,176.09 | 8,447,815,716.33 | 3,249,286,777.12 |
| 境外子公司(元) | 242,216,066.70 | 591,142,730.15 | 300,295,313.71 | 959,128,839.73 | 274,368,744.18 |
| 内部抵销(元) | -159,586,498.73 | - | -2,309,660,784.69 | - | -250,523,511.57 |
| 西北地区(元) | 216,900,380.53 | 508,872,521.67 | 196,578,558.27 | 507,899,311.08 | 211,293,055.90 |
| 西南地区(元) | 146,632,023.40 | 303,665,372.99 | 149,433,220.51 | 307,058,169.85 | 128,354,065.23 |
| 中南地区(元) | 292,064,568.05 | 614,407,313.91 | 296,518,781.48 | 590,948,583.29 | 254,351,317.96 |
| 抵消(元) | - | -457,623,297.94 | - | -420,724,915.49 | - |
| 毛利(元) | |||||
| 东北地区(元) | 10,531,848.26 | 69,123,289.74 | 28,396,435.87 | 95,023,519.15 | 44,756,502.50 |
| 公司本部(元) | 2,221,662,628.69 | 3,414,376,995.39 | 4,141,430,151.95 | -152,465,387.92 | 2,034,008,612.41 |
| 华北地区(元) | 91,690,970.16 | 161,221,826.44 | 40,127,560.89 | 165,580,507.36 | 66,401,827.97 |
| 华东地区(元) | 677,214,770.27 | 1,924,669,084.60 | 851,189,718.56 | 2,193,748,702.14 | 1,208,193,055.86 |
| 境内子公司(元) | -102,552,428.84 | 489,238,784.13 | 443,274,072.10 | 798,729,542.79 | 444,349,008.71 |
| 境外子公司(元) | 25,470,414.88 | -53,699,225.62 | -36,758,627.99 | -744,240,281.69 | -100,211,776.58 |
| 内部抵销(元) | -57,762,661.41 | - | 1,080,150,873.91 | - | -238,179,668.92 |
| 西北地区(元) | 282,483,851.60 | 576,808,511.85 | 381,816,557.67 | 609,097,694.67 | 345,515,160.98 |
| 西南地区(元) | 57,841,429.17 | 268,703,651.54 | 87,895,641.46 | 256,878,486.51 | 127,889,708.82 |
| 中南地区(元) | 56,274,736.67 | 309,725,027.87 | 156,771,457.13 | 429,997,254.12 | 204,544,870.78 |
| 抵消(元) | - | -1,003,590,906.87 | - | -526,937,696.20 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 9.99 | 25.36 | 22.62 | 31.74 | 32.17 |
| 公司本部(%) | 58.15 | 43.90 | 68.71 | -3.39 | 34.88 |
| 华北地区(%) | 43.85 | 41.67 | 25.57 | 43.63 | 41.74 |
| 华东地区(%) | 42.47 | 49.59 | 45.41 | 52.00 | 59.30 |
| 境内子公司(%) | -2.54 | 6.50 | 11.81 | 8.64 | 12.03 |
| 境外子公司(%) | 9.52 | -9.99 | -13.95 | -346.34 | -57.54 |
| 内部抵销(%) | 26.58 | - | -87.85 | - | 48.74 |
| 西北地区(%) | 56.57 | 53.13 | 66.01 | 54.53 | 62.05 |
| 西南地区(%) | 28.29 | 46.95 | 37.04 | 45.55 | 49.91 |
| 中南地区(%) | 16.16 | 33.52 | 34.59 | 42.12 | 44.57 |
| 抵消(%) | - | 68.68 | - | 55.60 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.97 | 1.27 | 1.03 | 1.45 | 1.09 |
| 公司本部(%) | 35.13 | 36.17 | 49.24 | 21.82 | 45.50 |
| 华北地区(%) | 1.92 | 1.80 | 1.28 | 1.84 | 1.24 |
| 华东地区(%) | 14.66 | 18.05 | 15.31 | 20.47 | 15.89 |
| 境内子公司(%) | 37.18 | 34.99 | 30.66 | 44.87 | 28.81 |
| 境外子公司(%) | 2.46 | 2.50 | 2.15 | 1.04 | 1.36 |
| 内部抵销(%) | -2.00 | - | -10.05 | - | -3.81 |
| 西北地区(%) | 4.59 | 5.05 | 4.73 | 5.42 | 4.34 |
| 西南地区(%) | 1.88 | 2.66 | 1.94 | 2.74 | 2.00 |
| 中南地区(%) | 3.20 | 4.30 | 3.70 | 4.95 | 3.58 |
| 抵消(%) | - | -6.80 | - | -4.60 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.32 | 1.12 | 0.40 | 3.04 | 1.08 |
| 公司本部(%) | 68.09 | 55.46 | 57.73 | -4.88 | 49.16 |
| 华北地区(%) | 2.81 | 2.62 | 0.56 | 5.30 | 1.60 |
| 华东地区(%) | 20.76 | 31.26 | 11.86 | 70.19 | 29.20 |
| 境内子公司(%) | -3.14 | 7.95 | 6.18 | 25.56 | 10.74 |
| 境外子公司(%) | 0.78 | -0.87 | -0.51 | -23.81 | -2.42 |
| 内部抵销(%) | -1.77 | - | 15.06 | - | -5.76 |
| 西北地区(%) | 8.66 | 9.37 | 5.32 | 19.49 | 8.35 |
| 西南地区(%) | 1.77 | 4.36 | 1.23 | 8.22 | 3.09 |
| 中南地区(%) | 1.72 | 5.03 | 2.19 | 13.76 | 4.94 |
| 抵消(%) | - | -16.30 | - | -16.86 | - |