| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京地区(元) | 2,919,305,792.19 | 1,395,827,281.61 | 2,379,290,206.52 | 1,143,709,811.17 |
| 分部间抵消(元) | -3,127,475,636.75 | -1,374,259,401.89 | - | -1,281,114,873.86 |
| 华北地区(元) | 562,872,637.39 | 242,300,492.62 | 435,318,393.73 | 194,116,935.51 |
| 华东地区(元) | 466,063,978.60 | 225,871,290.45 | 487,679,227.78 | 244,385,984.47 |
| 华南地区(元) | 1,717,538,865.45 | 831,073,060.59 | 1,757,110,948.07 | 877,550,663.64 |
| 华中地区(元) | 16,040,305.68 | 6,087,547.08 | 6,222,641.33 | 2,732,075.41 |
| 上海地区(元) | 213,238,187.78 | 89,606,639.96 | 101,509,203.53 | 47,280,936.91 |
| 西北地区(元) | 62,186,933.93 | 26,673,932.93 | 46,988,139.57 | 24,881,450.68 |
| 西南地区(元) | 151,863,643.81 | 75,990,876.91 | 156,390,562.04 | 79,604,253.21 |
| 内部抵消(元) | - | - | -2,663,761,736.32 | - |
| 营业成本(元) | ||||
| 北京地区(元) | 3,135,020,835.89 | 1,359,431,391.63 | 2,487,217,073.49 | 1,180,160,342.28 |
| 分部间抵消(元) | -3,062,798,026.95 | -1,342,686,245.40 | - | -1,254,056,391.61 |
| 华北地区(元) | 371,041,193.56 | 211,274,377.73 | 374,931,117.00 | 164,679,033.02 |
| 华东地区(元) | 329,783,748.24 | 205,568,983.30 | 452,991,625.38 | 233,387,720.46 |
| 华南地区(元) | 1,324,900,866.41 | 660,997,068.44 | 1,372,288,631.62 | 676,355,018.42 |
| 华中地区(元) | 9,210,676.25 | 5,907,313.49 | 6,084,594.12 | 2,617,297.51 |
| 上海地区(元) | 152,951,618.94 | 63,092,685.78 | 83,120,475.34 | 40,063,814.02 |
| 西北地区(元) | 60,219,208.48 | 25,722,944.26 | 47,175,023.64 | 24,464,689.00 |
| 西南地区(元) | 146,027,481.54 | 73,067,100.88 | 151,730,315.51 | 76,646,502.34 |
| 内部抵消(元) | - | - | -2,601,133,940.68 | - |
| 毛利(元) | ||||
| 北京地区(元) | -215,715,043.70 | 36,395,889.98 | -107,926,866.97 | -36,450,531.11 |
| 分部间抵消(元) | -64,677,609.80 | -31,573,156.49 | - | -27,058,482.25 |
| 华北地区(元) | 191,831,443.83 | 31,026,114.89 | 60,387,276.73 | 29,437,902.49 |
| 华东地区(元) | 136,280,230.36 | 20,302,307.15 | 34,687,602.40 | 10,998,264.01 |
| 华南地区(元) | 392,637,999.04 | 170,075,992.15 | 384,822,316.45 | 201,195,645.22 |
| 华中地区(元) | 6,829,629.43 | 180,233.59 | 138,047.21 | 114,777.90 |
| 上海地区(元) | 60,286,568.84 | 26,513,954.18 | 18,388,728.19 | 7,217,122.89 |
| 西北地区(元) | 1,967,725.45 | 950,988.67 | -186,884.07 | 416,761.68 |
| 西南地区(元) | 5,836,162.27 | 2,923,776.03 | 4,660,246.53 | 2,957,750.87 |
| 内部抵消(元) | - | - | -62,627,795.64 | - |
| 毛利率(%) | ||||
| 北京地区(%) | -7.39 | 2.61 | -4.54 | -3.19 |
| 分部间抵消(%) | 2.07 | 2.30 | - | 2.11 |
| 华北地区(%) | 34.08 | 12.80 | 13.87 | 15.17 |
| 华东地区(%) | 29.24 | 8.99 | 7.11 | 4.50 |
| 华南地区(%) | 22.86 | 20.46 | 21.90 | 22.93 |
| 华中地区(%) | 42.58 | 2.96 | 2.22 | 4.20 |
| 上海地区(%) | 28.27 | 29.59 | 18.12 | 15.26 |
| 西北地区(%) | 3.16 | 3.57 | -0.40 | 1.67 |
| 西南地区(%) | 3.84 | 3.85 | 2.98 | 3.72 |
| 内部抵消(%) | - | - | 2.35 | - |
| 收入构成(%) | ||||
| 北京地区(%) | 97.91 | 91.88 | 87.90 | 85.79 |
| 分部间抵消(%) | -104.89 | -90.46 | - | -96.10 |
| 华北地区(%) | 18.88 | 15.95 | 16.08 | 14.56 |
| 华东地区(%) | 15.63 | 14.87 | 18.02 | 18.33 |
| 华南地区(%) | 57.60 | 54.71 | 64.92 | 65.83 |
| 华中地区(%) | 0.54 | 0.40 | 0.23 | 0.20 |
| 上海地区(%) | 7.15 | 5.90 | 3.75 | 3.55 |
| 西北地区(%) | 2.09 | 1.76 | 1.74 | 1.87 |
| 西南地区(%) | 5.09 | 5.00 | 5.78 | 5.97 |
| 内部抵消(%) | - | - | -98.41 | - |
| 毛利构成(%) | ||||
| 北京地区(%) | -41.86 | 14.17 | -32.47 | -19.30 |
| 分部间抵消(%) | -12.55 | -12.30 | - | -14.33 |
| 华北地区(%) | 37.23 | 12.08 | 18.17 | 15.59 |
| 华东地区(%) | 26.45 | 7.91 | 10.44 | 5.82 |
| 华南地区(%) | 76.20 | 66.23 | 115.79 | 106.55 |
| 华中地区(%) | 1.33 | 0.07 | 0.04 | 0.06 |
| 上海地区(%) | 11.70 | 10.32 | 5.53 | 3.82 |
| 西北地区(%) | 0.38 | 0.37 | -0.06 | 0.22 |
| 西南地区(%) | 1.13 | 1.14 | 1.40 | 1.57 |
| 内部抵消(%) | - | - | -18.84 | - |