| 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) | |||||
| 华北地区(元) | 5,384,297,648.86 | 4,890,429,439.61 | 1,352,409,848.83 | 12,258,587,742.75 | 20,192,787.19 |
| 华东地区(元) | 822,070,930.47 | 9,686,386,038.53 | 1,481,526,287.71 | 11,277,614,186.13 | 6,822,521,816.14 |
| 华南地区(元) | 278,306,187.42 | 6,139,017,416.32 | 722,635,873.46 | 1,418,044,810.68 | 940,965,394.83 |
| 华中地区(元) | 317,027,584.58 | 5,618,966,198.70 | 2,267,427,287.79 | 3,882,270,708.32 | 1,597,482,001.25 |
| 西北地区(元) | 1,260,308,491.06 | 2,370,739,935.83 | 627,666,221.73 | 4,815,602,813.40 | 1,558,616,561.80 |
| 西南地区(元) | 918,191,000.50 | 3,762,592,032.10 | 2,311,201,257.86 | 4,814,928,535.78 | 1,502,298,226.04 |
| 营业成本(元) | |||||
| 华北地区(元) | 4,893,473,054.58 | 4,044,144,253.45 | 1,170,309,753.17 | 10,489,852,244.92 | - |
| 华东地区(元) | - | 8,840,768,904.92 | 1,350,442,034.75 | 10,214,166,713.09 | 6,196,162,517.28 |
| 华南地区(元) | - | 5,312,384,976.80 | 611,084,523.44 | 1,185,953,030.35 | - |
| 华中地区(元) | - | 5,410,829,175.80 | 2,205,256,090.68 | 3,051,105,775.08 | 1,434,827,940.98 |
| 西北地区(元) | 1,348,600,606.79 | 1,773,512,670.93 | 635,847,380.46 | 4,362,241,418.06 | 1,122,157,219.74 |
| 西南地区(元) | 961,173,151.96 | 3,690,090,639.16 | 2,075,871,756.23 | 3,996,444,834.00 | 1,335,415,058.75 |
| 毛利(元) | |||||
| 华北地区(元) | 490,824,594.28 | 846,285,186.16 | 182,100,095.66 | 1,768,735,497.83 | - |
| 华东地区(元) | - | 845,617,133.61 | 131,084,252.96 | 1,063,447,473.04 | 626,359,298.86 |
| 华南地区(元) | - | 826,632,439.52 | 111,551,350.02 | 232,091,780.33 | - |
| 华中地区(元) | - | 208,137,022.90 | 62,171,197.11 | 831,164,933.24 | 162,654,060.27 |
| 西北地区(元) | -88,292,115.73 | 597,227,264.90 | -8,181,158.73 | 453,361,395.34 | 436,459,342.06 |
| 西南地区(元) | -42,982,151.46 | 72,501,392.94 | 235,329,501.63 | 818,483,701.78 | 166,883,167.29 |
| 毛利率(%) | |||||
| 华北地区(%) | 9.12 | 17.30 | 13.46 | 14.43 | - |
| 华东地区(%) | - | 8.73 | 8.85 | 9.43 | 9.18 |
| 华南地区(%) | - | 13.47 | 15.44 | 16.37 | - |
| 华中地区(%) | - | 3.70 | 2.74 | 21.41 | 10.18 |
| 西北地区(%) | -7.01 | 25.19 | -1.30 | 9.41 | 28.00 |
| 西南地区(%) | -4.68 | 1.93 | 10.18 | 17.00 | 11.11 |
| 收入构成(%) | |||||
| 华北地区(%) | 59.96 | 15.06 | 15.43 | 31.87 | 0.16 |
| 华东地区(%) | 9.15 | 29.83 | 16.91 | 29.32 | 54.83 |
| 华南地区(%) | 3.10 | 18.91 | 8.25 | 3.69 | 7.56 |
| 华中地区(%) | 3.53 | 17.31 | 25.88 | 10.09 | 12.84 |
| 西北地区(%) | 14.03 | 7.30 | 7.16 | 12.52 | 12.53 |
| 西南地区(%) | 10.22 | 11.59 | 26.37 | 12.52 | 12.07 |
| 毛利构成(%) | |||||
| 华北地区(%) | 136.51 | 24.92 | 25.50 | 34.23 | 0.00 |
| 华东地区(%) | 0.00 | 24.90 | 18.36 | 20.58 | 44.99 |
| 华南地区(%) | 0.00 | 24.34 | 15.62 | 4.49 | 0.00 |
| 华中地区(%) | 0.00 | 6.13 | 8.71 | 16.09 | 11.68 |
| 西北地区(%) | -24.56 | 17.58 | -1.15 | 8.77 | 31.35 |
| 西南地区(%) | -11.95 | 2.13 | 32.96 | 15.84 | 11.99 |