| 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) | 151,398,761.88 | 497,460,520.07 | 182,134,012.64 | 299,380,566.79 | 161,412,432.06 |
| 华北地区(元) | 6,644,649,040.86 | 15,964,260,588.78 | 7,489,073,383.98 | 20,249,328,664.43 | 11,346,307,343.02 |
| 华东地区(元) | 1,159,022,089.53 | 2,483,463,431.22 | 1,273,969,783.03 | 2,711,035,124.65 | 951,791,414.67 |
| 华南地区(元) | 365,417,278.97 | 589,095,219.19 | 110,364,176.48 | 128,850,242.40 | 6,867,745.47 |
| 华中地区(元) | 237,422,825.01 | 760,744,702.41 | 392,113,494.62 | 966,208,501.87 | 565,187,315.80 |
| 西北地区(元) | 237,177,313.23 | 516,016,223.28 | 276,378,555.91 | 241,369,981.52 | 323,040,313.93 |
| 西南地区(元) | 19,125,426.40 | - | 8,606,981.36 | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 155,562,786.95 | 454,116,240.85 | 162,690,290.07 | 253,014,066.98 | 126,539,415.79 |
| 华北地区(元) | 6,512,095,888.77 | - | 6,299,140,035.61 | 15,863,432,312.76 | - |
| 华东地区(元) | 1,192,505,350.58 | - | 1,171,492,401.81 | 2,282,468,154.09 | - |
| 华南地区(元) | 376,223,056.19 | - | 99,117,895.83 | 116,960,412.94 | - |
| 华中地区(元) | 242,995,698.85 | - | 350,340,369.95 | 824,414,973.36 | 446,337,079.56 |
| 西北地区(元) | 229,753,536.26 | - | 185,493,006.09 | 90,802,882.96 | 98,322,779.88 |
| 西南地区(元) | 19,815,522.68 | - | 7,753,739.45 | - | - |
| 毛利(元) | |||||
| 东北地区(元) | -4,164,025.07 | 43,344,279.22 | 19,443,722.57 | 46,366,499.81 | 34,873,016.27 |
| 华北地区(元) | 132,553,152.09 | - | 1,189,933,348.37 | 4,385,896,351.67 | - |
| 华东地区(元) | -33,483,261.05 | - | 102,477,381.22 | 428,566,970.56 | - |
| 华南地区(元) | -10,805,777.22 | - | 11,246,280.65 | 11,889,829.46 | - |
| 华中地区(元) | -5,572,873.84 | - | 41,773,124.67 | 141,793,528.51 | 118,850,236.24 |
| 西北地区(元) | 7,423,776.97 | - | 90,885,549.82 | 150,567,098.56 | 224,717,534.05 |
| 西南地区(元) | -690,096.28 | - | 853,241.91 | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | -2.75 | 8.71 | 10.68 | 15.49 | 21.60 |
| 华北地区(%) | 1.99 | - | 15.89 | 21.66 | - |
| 华东地区(%) | -2.89 | - | 8.04 | 15.81 | - |
| 华南地区(%) | -2.96 | - | 10.19 | 9.23 | - |
| 华中地区(%) | -2.35 | - | 10.65 | 14.68 | 21.03 |
| 西北地区(%) | 3.13 | - | 32.88 | 62.38 | 69.56 |
| 西南地区(%) | -3.61 | - | 9.91 | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.72 | 2.39 | 1.87 | 1.22 | 1.21 |
| 华北地区(%) | 75.39 | 76.71 | 76.95 | 82.33 | 84.96 |
| 华东地区(%) | 13.15 | 11.93 | 13.09 | 11.02 | 7.13 |
| 华南地区(%) | 4.15 | 2.83 | 1.13 | 0.52 | 0.05 |
| 华中地区(%) | 2.69 | 3.66 | 4.03 | 3.93 | 4.23 |
| 西北地区(%) | 2.69 | 2.48 | 2.84 | 0.98 | 2.42 |
| 西南地区(%) | 0.22 | 0.00 | 0.09 | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | -4.88 | 100.00 | 1.33 | 0.90 | 9.21 |
| 华北地区(%) | 155.47 | 0.00 | 81.69 | 84.91 | 0.00 |
| 华东地区(%) | -39.27 | 0.00 | 7.04 | 8.30 | 0.00 |
| 华南地区(%) | -12.67 | 0.00 | 0.77 | 0.23 | 0.00 |
| 华中地区(%) | -6.54 | 0.00 | 2.87 | 2.75 | 31.41 |
| 西北地区(%) | 8.71 | 0.00 | 6.24 | 2.92 | 59.38 |
| 西南地区(%) | -0.81 | 0.00 | 0.06 | - | - |