| 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) | |||||
| 东北区域(元) | 3,108,157,509.41 | 6,192,240,736.30 | 3,465,516,756.55 | 7,488,379,711.61 | 3,993,404,644.85 |
| 华北区域(元) | 3,912,387,844.63 | 8,901,260,179.65 | 5,192,993,927.73 | 8,427,737,633.54 | 6,771,581,029.65 |
| 华东地区(元) | 3,647,222,048.42 | 8,861,544,094.07 | 4,802,219,986.82 | 11,883,784,335.31 | 6,443,798,697.62 |
| 华南区域(元) | 1,926,022,034.70 | 4,116,240,856.75 | 2,015,889,079.80 | 5,160,935,142.99 | 2,884,739,131.24 |
| 华中(元) | 1,549,726,484.29 | 3,522,846,062.63 | 1,792,700,182.82 | 4,496,526,078.25 | 1,922,383,444.76 |
| 境外(元) | 164,643,705.62 | 226,040,177.87 | 2,111,760.69 | 26,759,426.89 | 18,145,555.78 |
| 西北地区(元) | 3,413,220,336.97 | 8,250,793,857.23 | 3,585,586,461.02 | 9,583,364,979.75 | 3,595,362,422.08 |
| 西南地区(元) | 2,127,731,570.65 | 4,996,811,588.30 | 1,958,257,486.21 | 7,417,556,708.74 | 3,062,699,119.00 |
| 营业成本(元) | |||||
| 东北区域(元) | 3,016,023,000.73 | 5,952,241,869.55 | 3,380,072,420.47 | 7,273,445,491.80 | 3,835,930,671.51 |
| 华北区域(元) | 3,732,480,281.35 | 8,228,388,638.96 | 4,834,425,142.46 | 7,608,052,013.64 | 6,511,110,145.87 |
| 华东地区(元) | 3,478,745,826.29 | 8,295,354,103.76 | 4,496,194,016.86 | 11,156,950,280.80 | 6,000,091,325.92 |
| 华南区域(元) | 1,841,642,278.58 | 3,976,670,414.08 | 1,940,973,723.08 | 4,945,857,006.38 | 2,779,623,469.61 |
| 华中(元) | 1,420,928,509.38 | 3,320,975,309.31 | 1,715,797,300.19 | 4,331,344,057.41 | 1,811,208,255.88 |
| 境外(元) | 154,896,770.42 | 220,089,190.13 | 1,281,438.63 | 24,401,069.75 | 8,075,796.02 |
| 西北地区(元) | 3,352,391,939.39 | 8,043,908,058.93 | 3,495,839,681.40 | 9,382,059,151.62 | 3,475,545,622.56 |
| 西南地区(元) | 1,945,496,263.57 | 4,833,587,726.56 | 1,834,883,073.47 | 7,268,999,981.76 | 2,959,019,384.14 |
| 毛利(元) | |||||
| 东北区域(元) | 92,134,508.68 | 239,998,866.75 | 85,444,336.08 | 214,934,219.81 | 157,473,973.34 |
| 华北区域(元) | 179,907,563.28 | 672,871,540.69 | 358,568,785.27 | 819,685,619.90 | 260,470,883.78 |
| 华东地区(元) | 168,476,222.13 | 566,189,990.31 | 306,025,969.96 | 726,834,054.51 | 443,707,371.70 |
| 华南区域(元) | 84,379,756.12 | 139,570,442.67 | 74,915,356.72 | 215,078,136.61 | 105,115,661.63 |
| 华中(元) | 128,797,974.91 | 201,870,753.32 | 76,902,882.63 | 165,182,020.84 | 111,175,188.88 |
| 境外(元) | 9,746,935.20 | 5,950,987.74 | 830,322.06 | 2,358,357.14 | 10,069,759.76 |
| 西北地区(元) | 60,828,397.58 | 206,885,798.30 | 89,746,779.62 | 201,305,828.13 | 119,816,799.52 |
| 西南地区(元) | 182,235,307.08 | 163,223,861.74 | 123,374,412.74 | 148,556,726.98 | 103,679,734.86 |
| 毛利率(%) | |||||
| 东北区域(%) | 2.96 | 3.88 | 2.47 | 2.87 | 3.94 |
| 华北区域(%) | 4.60 | 7.56 | 6.90 | 9.73 | 3.85 |
| 华东地区(%) | 4.62 | 6.39 | 6.37 | 6.12 | 6.89 |
| 华南区域(%) | 4.38 | 3.39 | 3.72 | 4.17 | 3.64 |
| 华中(%) | 8.31 | 5.73 | 4.29 | 3.67 | 5.78 |
| 境外(%) | 5.92 | 2.63 | 39.32 | 8.81 | 55.49 |
| 西北地区(%) | 1.78 | 2.51 | 2.50 | 2.10 | 3.33 |
| 西南地区(%) | 8.56 | 3.27 | 6.30 | 2.00 | 3.39 |
| 收入构成(%) | |||||
| 东北区域(%) | 15.66 | 13.74 | 15.19 | 13.74 | 13.92 |
| 华北区域(%) | 19.71 | 19.75 | 22.76 | 15.47 | 23.60 |
| 华东地区(%) | 18.37 | 19.66 | 21.05 | 21.81 | 22.46 |
| 华南区域(%) | 9.70 | 9.13 | 8.84 | 9.47 | 10.05 |
| 华中(%) | 7.81 | 7.82 | 7.86 | 8.25 | 6.70 |
| 境外(%) | 0.83 | 0.50 | 0.01 | 0.05 | 0.06 |
| 西北地区(%) | 17.20 | 18.31 | 15.72 | 17.59 | 12.53 |
| 西南地区(%) | 10.72 | 11.09 | 8.58 | 13.61 | 10.67 |
| 毛利构成(%) | |||||
| 东北区域(%) | 10.16 | 10.93 | 7.66 | 8.62 | 12.01 |
| 华北区域(%) | 19.85 | 30.63 | 32.14 | 32.87 | 19.86 |
| 华东地区(%) | 18.59 | 25.78 | 27.43 | 29.14 | 33.83 |
| 华南区域(%) | 9.31 | 6.35 | 6.71 | 8.62 | 8.01 |
| 华中(%) | 14.21 | 9.19 | 6.89 | 6.62 | 8.48 |
| 境外(%) | 1.08 | 0.27 | 0.07 | 0.09 | 0.77 |
| 西北地区(%) | 6.71 | 9.42 | 8.04 | 8.07 | 9.14 |
| 西南地区(%) | 20.10 | 7.43 | 11.06 | 5.96 | 7.91 |