| 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) | |||||
| 华东地区(元) | 4,216,850,785.31 | 9,072,639,210.92 | 3,442,128,402.53 | 8,243,377,688.86 | 3,714,241,111.83 |
| 华南地区(元) | 2,307,738,159.84 | 5,582,601,079.46 | 3,016,221,882.89 | 5,888,088,069.06 | 2,905,042,256.38 |
| 其他(元) | - | 138,202,784.27 | - | - | - |
| 营业成本(元) | |||||
| 华东地区(元) | 3,922,136,003.71 | 8,489,698,586.77 | 3,240,776,854.94 | 7,881,845,701.57 | 3,576,633,920.20 |
| 华南地区(元) | 1,913,169,751.33 | 3,824,810,026.66 | 1,848,983,480.98 | 3,624,539,283.18 | 1,816,517,153.03 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华东地区(元) | 294,714,781.60 | 582,940,624.15 | 201,351,547.59 | 361,531,987.29 | 137,607,191.63 |
| 华南地区(元) | 394,568,408.51 | 1,757,791,052.80 | 1,167,238,401.91 | 2,263,548,785.88 | 1,088,525,103.35 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华东地区(%) | 6.99 | 6.43 | 5.85 | 4.39 | 3.70 |
| 华南地区(%) | 17.10 | 31.49 | 38.70 | 38.44 | 37.47 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华东地区(%) | 64.63 | 61.33 | 53.30 | 58.33 | 56.11 |
| 华南地区(%) | 35.37 | 37.74 | 46.70 | 41.67 | 43.89 |
| 其他(%) | - | 0.93 | - | - | - |
| 毛利构成(%) | |||||
| 华东地区(%) | 42.76 | 24.90 | 14.71 | 13.77 | 11.22 |
| 华南地区(%) | 57.24 | 75.10 | 85.29 | 86.23 | 88.78 |
| 其他(%) | - | 0.00 | - | - | - |