| 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) | 896,960,090.78 | 2,190,545,518.13 | 956,894,179.55 | 2,077,122,991.67 | 628,913,996.71 |
| 华北地区(元) | 8,135,741,720.31 | 20,868,500,481.26 | 10,755,444,919.14 | 26,212,384,829.40 | 13,180,271,289.20 |
| 华中(河南、湖南)(元) | 354,659,430.71 | 577,109,434.44 | 483,773,013.80 | 1,113,657,892.31 | 580,963,015.18 |
| 西北地区(元) | 1,047,720,357.48 | 2,294,028,044.79 | 1,122,471,969.66 | 2,367,487,806.81 | 1,149,270,833.34 |
| 西南地区(元) | 538,541,335.01 | 1,515,037,436.06 | 750,150,318.42 | 1,720,712,943.55 | 846,735,842.10 |
| 其他(山东)(元) | 246,055,812.86 | 789,925,633.52 | 417,137,455.61 | 1,052,277,682.52 | 459,197,967.80 |
| 营业成本(元) | |||||
| 东北地区(元) | 717,108,533.49 | 2,007,841,433.94 | 907,650,763.57 | 1,687,330,000.71 | 524,707,299.84 |
| 华北地区(元) | 7,191,894,272.83 | 18,631,892,344.70 | 9,470,796,741.60 | 20,800,083,743.88 | 10,067,194,997.51 |
| 华中(河南、湖南)(元) | 311,576,760.08 | 551,561,068.40 | 434,638,019.56 | 931,529,485.50 | 461,559,617.82 |
| 西北地区(元) | 702,659,256.21 | 1,594,115,471.33 | 768,435,941.82 | 1,632,167,996.84 | 746,556,629.80 |
| 西南地区(元) | 533,911,761.13 | 1,388,358,110.25 | 674,599,847.42 | 1,468,250,003.19 | 678,951,288.51 |
| 其他(山东)(元) | 219,624,021.41 | 735,130,317.14 | 359,110,518.18 | 948,743,233.06 | 379,939,602.62 |
| 毛利(元) | |||||
| 东北地区(元) | 179,851,557.29 | 182,704,084.19 | 49,243,415.98 | 389,792,990.96 | 104,206,696.87 |
| 华北地区(元) | 943,847,447.48 | 2,236,608,136.56 | 1,284,648,177.54 | 5,412,301,085.52 | 3,113,076,291.69 |
| 华中(河南、湖南)(元) | 43,082,670.63 | 25,548,366.04 | 49,134,994.24 | 182,128,406.81 | 119,403,397.36 |
| 西北地区(元) | 345,061,101.27 | 699,912,573.46 | 354,036,027.84 | 735,319,809.97 | 402,714,203.54 |
| 西南地区(元) | 4,629,573.88 | 126,679,325.81 | 75,550,471.00 | 252,462,940.36 | 167,784,553.59 |
| 其他(山东)(元) | 26,431,791.45 | 54,795,316.38 | 58,026,937.43 | 103,534,449.46 | 79,258,365.18 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.05 | 8.34 | 5.15 | 18.77 | 16.57 |
| 华北地区(%) | 11.60 | 10.72 | 11.94 | 20.65 | 23.62 |
| 华中(河南、湖南)(%) | 12.15 | 4.43 | 10.16 | 16.35 | 20.55 |
| 西北地区(%) | 32.93 | 30.51 | 31.54 | 31.06 | 35.04 |
| 西南地区(%) | 0.86 | 8.36 | 10.07 | 14.67 | 19.82 |
| 其他(山东)(%) | 10.74 | 6.94 | 13.91 | 9.84 | 17.26 |
| 收入构成(%) | |||||
| 东北地区(%) | 7.99 | 7.76 | 6.61 | 6.01 | 3.73 |
| 华北地区(%) | 72.51 | 73.91 | 74.25 | 75.88 | 78.24 |
| 华中(河南、湖南)(%) | 3.16 | 2.04 | 3.34 | 3.22 | 3.45 |
| 西北地区(%) | 9.34 | 8.12 | 7.75 | 6.85 | 6.82 |
| 西南地区(%) | 4.80 | 5.37 | 5.18 | 4.98 | 5.03 |
| 其他(山东)(%) | 2.19 | 2.80 | 2.88 | 3.05 | 2.73 |
| 毛利构成(%) | |||||
| 东北地区(%) | 11.66 | 5.49 | 2.63 | 5.51 | 2.61 |
| 华北地区(%) | 61.17 | 67.24 | 68.67 | 76.49 | 78.09 |
| 华中(河南、湖南)(%) | 2.79 | 0.77 | 2.63 | 2.57 | 3.00 |
| 西北地区(%) | 22.36 | 21.04 | 18.93 | 10.39 | 10.10 |
| 西南地区(%) | 0.30 | 3.81 | 4.04 | 3.57 | 4.21 |
| 其他(山东)(%) | 1.71 | 1.65 | 3.10 | 1.46 | 1.99 |