| 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) | |||||
| 北部区域(元) | 8,299,818,212.23 | 26,162,306,823.88 | 13,693,336,035.91 | 34,811,645,894.96 | 17,853,480,417.32 |
| 东部区域(元) | 14,375,633,993.35 | 36,983,918,549.02 | 16,482,226,728.19 | 47,281,143,816.36 | 22,019,615,239.79 |
| 海外区域(元) | 335,870,711.41 | 805,383,630.97 | 340,468,660.40 | 570,911,598.84 | 237,837,573.20 |
| 西部区域(元) | 9,202,575,845.38 | 24,780,529,318.69 | 12,697,949,360.94 | 26,917,521,648.74 | 13,826,375,146.19 |
| 中南区域(元) | 7,485,467,320.95 | 18,647,820,979.69 | 10,229,168,460.10 | 22,999,297,705.41 | 11,508,395,120.07 |
| 营业成本(元) | |||||
| 北部区域(元) | 7,175,494,090.82 | 22,391,332,173.29 | 11,703,099,149.00 | 27,944,886,248.61 | 14,461,972,088.83 |
| 东部区域(元) | 12,787,858,451.12 | 30,243,627,858.51 | 13,925,493,038.88 | 39,442,000,700.57 | 17,562,443,296.84 |
| 海外区域(元) | 188,312,083.67 | 477,727,091.62 | 204,567,881.88 | 374,445,158.04 | 135,121,676.57 |
| 西部区域(元) | 7,866,607,327.69 | 20,277,066,272.08 | 10,511,982,693.54 | 23,450,387,852.19 | 11,451,003,896.07 |
| 中南区域(元) | 7,160,003,503.24 | 16,603,918,004.49 | 9,034,950,870.61 | 20,076,600,479.69 | 9,774,056,917.02 |
| 毛利(元) | |||||
| 北部区域(元) | 1,124,324,121.41 | 3,770,974,650.59 | 1,990,236,886.91 | 6,866,759,646.35 | 3,391,508,328.49 |
| 东部区域(元) | 1,587,775,542.23 | 6,740,290,690.51 | 2,556,733,689.31 | 7,839,143,115.79 | 4,457,171,942.95 |
| 海外区域(元) | 147,558,627.74 | 327,656,539.35 | 135,900,778.52 | 196,466,440.80 | 102,715,896.63 |
| 西部区域(元) | 1,335,968,517.69 | 4,503,463,046.61 | 2,185,966,667.40 | 3,467,133,796.55 | 2,375,371,250.12 |
| 中南区域(元) | 325,463,817.71 | 2,043,902,975.20 | 1,194,217,589.49 | 2,922,697,225.72 | 1,734,338,203.05 |
| 毛利率(%) | |||||
| 北部区域(%) | 13.55 | 14.41 | 14.53 | 19.73 | 19.00 |
| 东部区域(%) | 11.04 | 18.22 | 15.51 | 16.58 | 20.24 |
| 海外区域(%) | 43.93 | 40.68 | 39.92 | 34.41 | 43.19 |
| 西部区域(%) | 14.52 | 18.17 | 17.22 | 12.88 | 17.18 |
| 中南区域(%) | 4.35 | 10.96 | 11.67 | 12.71 | 15.07 |
| 收入构成(%) | |||||
| 北部区域(%) | 20.91 | 24.36 | 25.62 | 26.26 | 27.28 |
| 东部区域(%) | 36.21 | 34.44 | 30.84 | 35.66 | 33.65 |
| 海外区域(%) | 0.85 | 0.75 | 0.64 | 0.43 | 0.36 |
| 西部区域(%) | 23.18 | 23.08 | 23.76 | 20.30 | 21.13 |
| 中南区域(%) | 18.86 | 17.37 | 19.14 | 17.35 | 17.58 |
| 毛利构成(%) | |||||
| 北部区域(%) | 24.87 | 21.69 | 24.68 | 32.25 | 28.12 |
| 东部区域(%) | 35.12 | 38.77 | 31.71 | 36.82 | 36.95 |
| 海外区域(%) | 3.26 | 1.88 | 1.69 | 0.92 | 0.85 |
| 西部区域(%) | 29.55 | 25.90 | 27.11 | 16.28 | 19.69 |
| 中南区域(%) | 7.20 | 11.76 | 14.81 | 13.73 | 14.38 |