| 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(元) | 349,734,963.79 | 516,389,609.78 | 220,933,221.96 | 503,560,419.83 | 300,212,770.92 |
| 国外(元) | 147,506,028.91 | 153,096,345.68 | 79,987,618.72 | 77,157,359.87 | 45,359,964.94 |
| 华北(元) | 1,050,153,015.91 | 3,434,412,412.28 | 1,529,147,882.38 | 3,346,584,706.26 | 1,177,622,396.74 |
| 华东(元) | 2,004,607,745.36 | 4,193,766,778.98 | 1,808,328,354.86 | 3,789,331,228.93 | 1,539,426,617.52 |
| 华南(元) | 402,017,246.78 | 837,624,417.36 | 387,195,383.02 | 850,160,413.32 | 347,389,623.76 |
| 华中(元) | 1,469,295,878.23 | 4,276,510,942.78 | 1,711,930,361.83 | 3,248,057,096.20 | 1,524,508,952.34 |
| 西北(元) | 647,691,207.51 | 1,915,699,648.73 | 756,864,025.33 | 1,678,905,450.93 | 528,771,505.66 |
| 西南(元) | 764,562,706.57 | 1,733,396,407.45 | 619,874,223.07 | 1,423,692,722.85 | 666,291,663.06 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 872,112,073.17 | 2,929,537,412.72 | 1,333,976,683.41 | 2,990,279,667.00 | 1,024,571,936.00 |
| 华东(元) | 1,612,630,520.56 | 3,438,970,108.00 | 1,462,714,292.12 | 3,076,636,738.63 | 1,266,744,211.76 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 1,072,378,918.06 | 3,259,200,832.40 | 1,271,554,781.82 | 2,141,261,969.69 | 1,025,374,676.47 |
| 西北(元) | - | 1,650,647,320.86 | 635,590,421.30 | 1,482,404,653.61 | - |
| 西南(元) | 639,630,949.38 | 1,508,913,720.33 | - | - | 545,545,138.40 |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 178,040,942.74 | 504,874,999.56 | 195,171,198.97 | 356,305,039.26 | 153,050,460.74 |
| 华东(元) | 391,977,224.80 | 754,796,670.98 | 345,614,062.74 | 712,694,490.30 | 272,682,405.76 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | 396,916,960.17 | 1,017,310,110.38 | 440,375,580.01 | 1,106,795,126.51 | 499,134,275.87 |
| 西北(元) | - | 265,052,327.87 | 121,273,604.03 | 196,500,797.32 | - |
| 西南(元) | 124,931,757.19 | 224,482,687.12 | - | - | 120,746,524.66 |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 16.95 | 14.70 | 12.76 | 10.65 | 13.00 |
| 华东(%) | 19.55 | 18.00 | 19.11 | 18.81 | 17.71 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | 27.01 | 23.79 | 25.72 | 34.08 | 32.74 |
| 西北(%) | - | 13.84 | 16.02 | 11.70 | - |
| 西南(%) | 16.34 | 12.95 | - | - | 18.12 |
| 收入构成(%) | |||||
| 东北(%) | 5.12 | 3.03 | 3.11 | 3.38 | 4.90 |
| 国外(%) | 2.16 | 0.90 | 1.12 | 0.52 | 0.74 |
| 华北(%) | 15.36 | 20.13 | 21.49 | 22.43 | 19.21 |
| 华东(%) | 29.33 | 24.58 | 25.42 | 25.40 | 25.11 |
| 华南(%) | 5.88 | 4.91 | 5.44 | 5.70 | 5.67 |
| 华中(%) | 21.49 | 25.07 | 24.06 | 21.77 | 24.87 |
| 西北(%) | 9.48 | 11.23 | 10.64 | 11.25 | 8.63 |
| 西南(%) | 11.19 | 10.16 | 8.71 | 9.54 | 10.87 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 16.31 | 18.25 | 17.70 | 15.02 | 14.64 |
| 华东(%) | 35.90 | 27.28 | 31.35 | 30.04 | 26.08 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 36.35 | 36.77 | 39.95 | 46.66 | 47.74 |
| 西北(%) | 0.00 | 9.58 | 11.00 | 8.28 | 0.00 |
| 西南(%) | 11.44 | 8.11 | 0.00 | 0.00 | 11.55 |