| 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) | |||||
| 华东地区(元) | 5,840,607,145.29 | 28,154,651,700.00 | 10,428,095,700.00 | 18,572,785,900.00 | 12,351,968,800.00 |
| 华中地区(元) | - | 7,517,212,300.00 | 2,196,522,400.00 | 5,607,397,100.00 | 3,094,016,200.00 |
| 西南地区(元) | 7,089,819,590.09 | 22,110,962,000.00 | 11,022,205,100.00 | 24,148,335,600.00 | 12,583,320,300.00 |
| 其他(元) | 3,117,866,395.00 | 5,455,412,600.00 | 2,428,190,400.00 | 6,533,363,600.00 | 3,292,878,800.00 |
| 营业成本(元) | |||||
| 华东地区(元) | 4,654,701,365.16 | 24,740,908,600.00 | 8,884,628,600.00 | 17,021,469,300.00 | 11,913,813,100.00 |
| 华中地区(元) | - | 6,300,482,400.00 | - | 5,321,928,000.00 | 2,999,553,800.00 |
| 西南地区(元) | 6,134,560,427.82 | 19,293,270,200.00 | 9,802,919,600.00 | 22,886,744,200.00 | 11,713,849,200.00 |
| 其他(元) | 2,906,511,553.52 | - | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 1,185,905,780.13 | 3,413,743,100.00 | 1,543,467,100.00 | 1,551,316,600.00 | 438,155,700.00 |
| 华中地区(元) | - | 1,216,729,900.00 | - | 285,469,100.00 | 94,462,400.00 |
| 西南地区(元) | 955,259,162.27 | 2,817,691,800.00 | 1,219,285,500.00 | 1,261,591,400.00 | 869,471,100.00 |
| 其他(元) | 211,354,841.48 | - | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 20.30 | 12.12 | 14.80 | 8.35 | 3.55 |
| 华中地区(%) | - | 16.19 | - | 5.09 | 3.05 |
| 西南地区(%) | 13.47 | 12.74 | 11.06 | 5.22 | 6.91 |
| 其他(%) | 6.78 | - | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 36.39 | 44.52 | 39.99 | 33.85 | 39.44 |
| 华中地区(%) | - | 11.89 | 8.42 | 10.22 | 9.88 |
| 西南地区(%) | 44.18 | 34.96 | 42.27 | 44.02 | 40.17 |
| 其他(%) | 19.43 | 8.63 | 9.31 | 11.91 | 10.51 |
| 毛利构成(%) | |||||
| 华东地区(%) | 50.41 | 45.83 | 55.87 | 50.07 | 31.25 |
| 华中地区(%) | - | 16.34 | 0.00 | 9.21 | 6.74 |
| 西南地区(%) | 40.61 | 37.83 | 44.13 | 40.72 | 62.01 |
| 其他(%) | 8.98 | 0.00 | 0.00 | 0.00 | 0.00 |