| 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) | 8,876,514,127.67 | 4,743,436,561.78 | 9,466,688,836.53 | 5,061,206,182.45 |
| 华北地区(元) | 977,872,692.24 | 519,063,699.38 | 927,642,382.31 | 456,513,395.30 |
| 华东地区(元) | 2,490,831,981.61 | 1,255,545,360.92 | 2,888,867,055.38 | 1,198,752,860.88 |
| 华南地区(元) | 422,202,869.01 | 197,168,829.72 | - | 133,680,314.46 |
| 华中地区(元) | 223,849,592.85 | 132,034,701.18 | 233,487,000.30 | 119,929,645.01 |
| 西北地区(元) | 1,250,082,947.25 | 659,063,807.94 | 1,250,425,720.41 | 612,187,253.45 |
| 西南地区(元) | 201,245,516.77 | 128,128,257.87 | 187,642,730.19 | 118,659,172.76 |
| 营业成本(元) | ||||
| 东北地区(元) | 7,804,883,515.30 | 3,963,754,375.83 | 8,631,811,376.47 | 4,380,432,201.77 |
| 华北地区(元) | 488,244,739.73 | 241,714,323.30 | 450,365,410.11 | 202,262,486.68 |
| 华东地区(元) | 1,353,673,884.99 | 644,899,077.26 | 1,432,240,120.17 | 526,265,982.77 |
| 华南地区(元) | 195,089,796.01 | 87,531,855.70 | - | 68,413,946.42 |
| 华中地区(元) | 99,501,453.30 | 54,267,584.85 | 104,127,969.17 | 47,767,738.45 |
| 西北地区(元) | 699,765,796.41 | 339,077,747.11 | 680,352,123.17 | 307,856,105.08 |
| 西南地区(元) | 82,277,366.45 | 39,563,826.58 | 78,679,253.82 | 36,781,958.62 |
| 毛利(元) | ||||
| 东北地区(元) | 1,071,630,612.37 | 779,682,185.95 | 834,877,460.06 | 680,773,980.68 |
| 华北地区(元) | 489,627,952.51 | 277,349,376.08 | 477,276,972.20 | 254,250,908.62 |
| 华东地区(元) | 1,137,158,096.62 | 610,646,283.66 | 1,456,626,935.21 | 672,486,878.11 |
| 华南地区(元) | 227,113,073.00 | 109,636,974.02 | - | 65,266,368.04 |
| 华中地区(元) | 124,348,139.55 | 77,767,116.33 | 129,359,031.13 | 72,161,906.56 |
| 西北地区(元) | 550,317,150.84 | 319,986,060.83 | 570,073,597.24 | 304,331,148.37 |
| 西南地区(元) | 118,968,150.32 | 88,564,431.29 | 108,963,476.37 | 81,877,214.14 |
| 毛利率(%) | ||||
| 东北地区(%) | 12.07 | 16.44 | 8.82 | 13.45 |
| 华北地区(%) | 50.07 | 53.43 | 51.45 | 55.69 |
| 华东地区(%) | 45.65 | 48.64 | 50.42 | 56.10 |
| 华南地区(%) | 53.79 | 55.61 | - | 48.82 |
| 华中地区(%) | 55.55 | 58.90 | 55.40 | 60.17 |
| 西北地区(%) | 44.02 | 48.55 | 45.59 | 49.71 |
| 西南地区(%) | 59.12 | 69.12 | 58.07 | 69.00 |
| 收入构成(%) | ||||
| 东北地区(%) | 61.46 | 62.13 | 63.30 | 65.72 |
| 华北地区(%) | 6.77 | 6.80 | 6.20 | 5.93 |
| 华东地区(%) | 17.25 | 16.45 | 19.32 | 15.57 |
| 华南地区(%) | 2.92 | 2.58 | - | 1.74 |
| 华中地区(%) | 1.55 | 1.73 | 1.56 | 1.56 |
| 西北地区(%) | 8.66 | 8.63 | 8.36 | 7.95 |
| 西南地区(%) | 1.39 | 1.68 | 1.25 | 1.54 |
| 毛利构成(%) | ||||
| 东北地区(%) | 28.81 | 34.44 | 23.34 | 31.94 |
| 华北地区(%) | 13.17 | 12.25 | 13.34 | 11.93 |
| 华东地区(%) | 30.58 | 26.98 | 40.72 | 31.56 |
| 华南地区(%) | 6.11 | 4.84 | - | 3.06 |
| 华中地区(%) | 3.34 | 3.44 | 3.62 | 3.39 |
| 西北地区(%) | 14.80 | 14.14 | 15.94 | 14.28 |
| 西南地区(%) | 3.20 | 3.91 | 3.05 | 3.84 |