| 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) | |||||
| 国际(元) | 10,674,212.20 | 20,997,222.80 | 10,134,094.29 | 21,813,948.38 | 11,732,027.10 |
| 华北(元) | 1,109,250,619.81 | 1,842,994,377.93 | 821,080,901.86 | 1,325,791,564.93 | 608,718,399.33 |
| 华南(元) | 815,792,256.19 | 1,282,816,365.91 | 696,179,001.74 | 1,011,003,651.35 | 504,229,987.66 |
| 华中(元) | 11,869,976,454.15 | 17,106,718,631.38 | 9,782,622,497.21 | 14,354,624,988.86 | 7,877,325,509.33 |
| 营业成本(元) | |||||
| 国际(元) | 2,457,901.84 | 4,708,153.44 | 2,142,525.13 | 7,144,289.48 | 4,394,245.63 |
| 华北(元) | 232,885,728.87 | 373,249,635.06 | 177,942,282.98 | 300,023,290.91 | 135,661,566.09 |
| 华南(元) | 143,909,531.02 | 224,324,231.97 | 128,233,371.06 | 203,868,748.58 | 98,062,247.65 |
| 华中(元) | 2,325,411,733.69 | 3,637,568,886.44 | 2,080,292,659.11 | 3,305,285,716.04 | 1,784,885,801.99 |
| 毛利(元) | |||||
| 国际(元) | 8,216,310.36 | 16,289,069.36 | 7,991,569.16 | 14,669,658.90 | 7,337,781.47 |
| 华北(元) | 876,364,890.94 | 1,469,744,742.87 | 643,138,618.88 | 1,025,768,274.02 | 473,056,833.24 |
| 华南(元) | 671,882,725.17 | 1,058,492,133.94 | 567,945,630.68 | 807,134,902.77 | 406,167,740.01 |
| 华中(元) | 9,544,564,720.46 | 13,469,149,744.94 | 7,702,329,838.10 | 11,049,339,272.82 | 6,092,439,707.34 |
| 毛利率(%) | |||||
| 国际(%) | 76.97 | 77.58 | 78.86 | 67.25 | 62.54 |
| 华北(%) | 79.01 | 79.75 | 78.33 | 77.37 | 77.71 |
| 华南(%) | 82.36 | 82.51 | 81.58 | 79.84 | 80.55 |
| 华中(%) | 80.41 | 78.74 | 78.73 | 76.97 | 77.34 |
| 收入构成(%) | |||||
| 国际(%) | 0.08 | 0.10 | 0.09 | 0.13 | 0.13 |
| 华北(%) | 8.03 | 9.10 | 7.26 | 7.93 | 6.76 |
| 华南(%) | 5.91 | 6.33 | 6.16 | 6.05 | 5.60 |
| 华中(%) | 85.98 | 84.46 | 86.50 | 85.89 | 87.51 |
| 毛利构成(%) | |||||
| 国际(%) | 0.07 | 0.10 | 0.09 | 0.11 | 0.11 |
| 华北(%) | 7.89 | 9.18 | 7.21 | 7.95 | 6.78 |
| 华南(%) | 6.05 | 6.61 | 6.37 | 6.26 | 5.82 |
| 华中(%) | 85.98 | 84.11 | 86.34 | 85.67 | 87.30 |