| 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(元) | 1,124,532,519.51 | 2,663,358,346.64 | 1,430,167,121.29 | 3,132,172,067.22 | 1,540,997,693.48 |
| 华北(元) | 16,875,252,901.58 | 45,347,427,610.92 | 20,452,671,214.97 | 49,996,503,322.62 | 20,323,815,929.81 |
| 南方(元) | 3,569,987,294.49 | 7,512,084,936.12 | 5,677,050,181.23 | 12,054,777,606.27 | 5,847,842,006.16 |
| 国外(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | 508,850,965.08 | 1,035,652,638.00 | 489,117,155.48 | - | 456,751,716.34 |
| 华北(元) | 12,869,418,378.81 | 30,767,964,975.68 | 13,845,572,431.29 | 32,922,697,437.94 | 13,965,224,629.86 |
| 南方(元) | 1,458,339,809.80 | 2,810,270,974.60 | 1,876,265,084.90 | 3,662,241,436.79 | 1,733,300,370.63 |
| 国外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 615,681,554.43 | 1,627,705,708.64 | 941,049,965.81 | - | 1,084,245,977.14 |
| 华北(元) | 4,005,834,522.77 | 14,579,462,635.24 | 6,607,098,783.68 | 17,073,805,884.68 | 6,358,591,299.95 |
| 南方(元) | 2,111,647,484.69 | 4,701,813,961.52 | 3,800,785,096.33 | 8,392,536,169.48 | 4,114,541,635.53 |
| 国外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 54.75 | 61.11 | 65.80 | - | 70.36 |
| 华北(%) | 23.74 | 32.15 | 32.30 | 34.15 | 31.29 |
| 南方(%) | 59.15 | 62.59 | 66.95 | 69.62 | 70.36 |
| 国外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.21 | 4.80 | 5.19 | 4.81 | 5.56 |
| 华北(%) | 78.24 | 81.67 | 74.21 | 76.70 | 73.34 |
| 南方(%) | 16.55 | 13.53 | 20.60 | 18.49 | 21.10 |
| 国外(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 9.14 | 7.78 | 8.29 | 0.00 | 9.38 |
| 华北(%) | 59.49 | 69.73 | 58.22 | 67.04 | 55.02 |
| 南方(%) | 31.36 | 22.49 | 33.49 | 32.96 | 35.60 |
| 国外(%) | - | - | - | 0.00 | - |