| 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) | 1,625,287,706.08 | 2,242,708,764.73 | 1,640,712,144.05 | 2,139,064,157.24 | 1,729,032,107.60 |
| 华北地区(元) | 1,831,642,011.37 | 3,533,954,093.96 | 1,805,290,626.36 | 3,441,264,732.10 | 1,810,604,399.00 |
| 华南地区(元) | 2,396,491,015.55 | 4,593,611,413.88 | 2,247,799,948.96 | 4,452,423,341.39 | 2,737,532,945.17 |
| 境外(出口)(元) | 235,030,471.47 | 350,720,830.56 | 182,225,123.67 | 1,707,583,069.89 | 950,933,204.77 |
| 南方区域(元) | 1,421,848,992.74 | 3,059,442,581.43 | 1,343,501,643.44 | 2,948,368,421.82 | 1,566,799,112.77 |
| 西北地区(元) | 908,465,254.66 | 1,319,431,286.45 | 829,713,758.50 | 1,269,029,189.85 | 822,135,973.33 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,371,646,544.31 | 1,984,673,584.57 | 1,408,152,326.55 | 1,913,494,056.22 | 1,461,366,002.20 |
| 华北地区(元) | 1,529,988,815.73 | 3,079,887,934.22 | 1,531,870,551.14 | 3,048,293,265.72 | 1,469,857,116.87 |
| 华南地区(元) | 1,987,475,659.67 | 3,854,895,847.35 | 1,895,905,810.41 | 3,762,425,077.98 | 2,184,610,273.34 |
| 境外(出口)(元) | 216,481,873.24 | - | 152,582,207.32 | 1,361,024,426.68 | - |
| 南方区域(元) | 1,204,268,828.09 | 2,484,168,511.89 | 1,154,649,599.27 | 2,437,954,985.04 | 1,299,376,775.60 |
| 西北地区(元) | 756,998,613.44 | - | 707,816,106.27 | 1,114,637,811.80 | - |
| 毛利(元) | |||||
| 东北地区(元) | 253,641,161.77 | 258,035,180.16 | 232,559,817.50 | 225,570,101.02 | 267,666,105.40 |
| 华北地区(元) | 301,653,195.64 | 454,066,159.74 | 273,420,075.22 | 392,971,466.38 | 340,747,282.13 |
| 华南地区(元) | 409,015,355.88 | 738,715,566.53 | 351,894,138.55 | 689,998,263.41 | 552,922,671.83 |
| 境外(出口)(元) | 18,548,598.23 | - | 29,642,916.35 | 346,558,643.21 | - |
| 南方区域(元) | 217,580,164.65 | 575,274,069.54 | 188,852,044.17 | 510,413,436.78 | 267,422,337.17 |
| 西北地区(元) | 151,466,641.22 | - | 121,897,652.23 | 154,391,378.05 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 15.61 | 11.51 | 14.17 | 10.55 | 15.48 |
| 华北地区(%) | 16.47 | 12.85 | 15.15 | 11.42 | 18.82 |
| 华南地区(%) | 17.07 | 16.08 | 15.66 | 15.50 | 20.20 |
| 境外(出口)(%) | 7.89 | - | 16.27 | 20.30 | - |
| 南方区域(%) | 15.30 | 18.80 | 14.06 | 17.31 | 17.07 |
| 西北地区(%) | 16.67 | - | 14.69 | 12.17 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 19.31 | 14.85 | 20.38 | 13.40 | 17.98 |
| 华北地区(%) | 21.76 | 23.40 | 22.43 | 21.56 | 18.83 |
| 华南地区(%) | 28.47 | 30.42 | 27.93 | 27.90 | 28.47 |
| 境外(出口)(%) | 2.79 | 2.32 | 2.26 | 10.70 | 9.89 |
| 南方区域(%) | 16.89 | 20.26 | 16.69 | 18.48 | 16.29 |
| 西北地区(%) | 10.79 | 8.74 | 10.31 | 7.95 | 8.55 |
| 毛利构成(%) | |||||
| 东北地区(%) | 18.76 | 12.74 | 19.41 | 9.72 | 18.73 |
| 华北地区(%) | 22.31 | 22.41 | 22.82 | 16.94 | 23.85 |
| 华南地区(%) | 30.25 | 36.46 | 29.37 | 29.74 | 38.70 |
| 境外(出口)(%) | 1.37 | 0.00 | 2.47 | 14.94 | 0.00 |
| 南方区域(%) | 16.09 | 28.39 | 15.76 | 22.00 | 18.72 |
| 西北地区(%) | 11.20 | 0.00 | 10.17 | 6.66 | 0.00 |