| 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) | |||||
| 华北(元) | 286,951,950.61 | 739,898,015.35 | 308,606,278.21 | 736,773,690.21 | 302,977,432.37 |
| 华东(元) | 1,258,518,355.67 | 2,872,653,438.52 | 1,177,350,305.71 | 2,723,383,000.36 | 1,062,369,018.59 |
| 其他(元) | 1,113,383,118.84 | 2,183,760,174.67 | 1,197,043,935.05 | 2,027,837,814.99 | 1,207,752,326.22 |
| 营业成本(元) | |||||
| 华北(元) | 244,248,026.07 | 622,399,191.04 | 269,955,732.61 | 644,008,938.50 | 266,781,825.61 |
| 华东(元) | 1,174,537,053.41 | 2,656,318,942.65 | 1,088,852,486.01 | 2,554,612,125.59 | 997,177,211.40 |
| 其他(元) | 1,015,824,383.32 | 2,002,347,859.89 | 1,091,535,834.52 | 1,916,116,834.21 | 1,106,166,077.51 |
| 毛利(元) | |||||
| 华北(元) | 42,703,924.54 | 117,498,824.31 | 38,650,545.60 | 92,764,751.71 | 36,195,606.76 |
| 华东(元) | 83,981,302.26 | 216,334,495.87 | 88,497,819.70 | 168,770,874.77 | 65,191,807.19 |
| 其他(元) | 97,558,735.52 | 181,412,314.78 | 105,508,100.53 | 111,720,980.78 | 101,586,248.71 |
| 毛利率(%) | |||||
| 华北(%) | 14.88 | 15.88 | 12.52 | 12.59 | 11.95 |
| 华东(%) | 6.67 | 7.53 | 7.52 | 6.20 | 6.14 |
| 其他(%) | 8.76 | 8.31 | 8.81 | 5.51 | 8.41 |
| 收入构成(%) | |||||
| 华北(%) | 10.79 | 12.76 | 11.50 | 13.43 | 11.77 |
| 华东(%) | 47.33 | 49.56 | 43.88 | 49.62 | 41.29 |
| 其他(%) | 41.87 | 37.67 | 44.62 | 36.95 | 46.94 |
| 毛利构成(%) | |||||
| 华北(%) | 19.04 | 22.80 | 16.61 | 24.85 | 17.83 |
| 华东(%) | 37.45 | 41.99 | 38.04 | 45.22 | 32.12 |
| 其他(%) | 43.51 | 35.21 | 45.35 | 29.93 | 50.05 |