| 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) | |||||
| 北方地区(元) | 1,869,401,911.30 | 3,887,805,361.44 | 1,840,559,310.12 | 2,860,026,779.92 | 1,351,696,645.99 |
| 海外地区(元) | 130,627,398.40 | 231,183,296.25 | 76,261,900.13 | 74,032,299.98 | 38,491,231.19 |
| 华东地区(元) | 3,910,507,897.18 | 6,723,709,114.51 | 3,520,744,006.44 | 5,597,484,329.11 | 2,649,710,034.29 |
| 南方地区(元) | 3,752,260,400.94 | 5,964,751,421.39 | 3,800,575,056.12 | 5,617,037,055.55 | 2,451,168,554.03 |
| 西部地区(元) | 4,443,215,157.26 | 7,931,514,126.17 | 3,907,985,422.26 | 3,930,881,018.19 | 1,909,877,113.15 |
| 营业成本(元) | |||||
| 北方地区(元) | 806,224,242.64 | 1,647,701,275.44 | 886,028,682.17 | 1,333,001,184.46 | 700,910,708.98 |
| 海外地区(元) | 101,240,706.06 | 105,471,603.26 | 34,679,635.99 | 41,624,541.06 | 17,396,745.23 |
| 华东地区(元) | 1,986,851,468.39 | 3,368,577,498.50 | 1,679,754,097.01 | 2,590,966,402.21 | 1,187,497,019.09 |
| 南方地区(元) | 1,745,280,353.33 | 2,841,363,250.15 | 1,829,412,997.99 | 2,581,064,258.39 | 1,046,980,717.59 |
| 西部地区(元) | 1,910,774,547.68 | 3,604,111,058.24 | 1,851,576,518.92 | 1,766,477,133.75 | 837,030,828.93 |
| 毛利(元) | |||||
| 北方地区(元) | 1,063,177,668.66 | 2,240,104,086.00 | 954,530,627.95 | 1,527,025,595.46 | 650,785,937.01 |
| 海外地区(元) | 29,386,692.34 | 125,711,692.99 | 41,582,264.14 | 32,407,758.92 | 21,094,485.96 |
| 华东地区(元) | 1,923,656,428.79 | 3,355,131,616.01 | 1,840,989,909.43 | 3,006,517,926.90 | 1,462,213,015.20 |
| 南方地区(元) | 2,006,980,047.61 | 3,123,388,171.24 | 1,971,162,058.13 | 3,035,972,797.16 | 1,404,187,836.44 |
| 西部地区(元) | 2,532,440,609.58 | 4,327,403,067.93 | 2,056,408,903.34 | 2,164,403,884.44 | 1,072,846,284.22 |
| 毛利率(%) | |||||
| 北方地区(%) | 56.87 | 57.62 | 51.86 | 53.39 | 48.15 |
| 海外地区(%) | 22.50 | 54.38 | 54.53 | 43.78 | 54.80 |
| 华东地区(%) | 49.19 | 49.90 | 52.29 | 53.71 | 55.18 |
| 南方地区(%) | 53.49 | 52.36 | 51.86 | 54.05 | 57.29 |
| 西部地区(%) | 57.00 | 54.56 | 52.62 | 55.06 | 56.17 |
| 收入构成(%) | |||||
| 北方地区(%) | 13.25 | 15.72 | 14.00 | 15.82 | 16.09 |
| 海外地区(%) | 0.93 | 0.93 | 0.58 | 0.41 | 0.46 |
| 华东地区(%) | 27.72 | 27.18 | 26.78 | 30.96 | 31.54 |
| 南方地区(%) | 26.60 | 24.11 | 28.91 | 31.07 | 29.18 |
| 西部地区(%) | 31.50 | 32.06 | 29.73 | 21.74 | 22.73 |
| 毛利构成(%) | |||||
| 北方地区(%) | 14.07 | 17.01 | 13.90 | 15.64 | 14.11 |
| 海外地区(%) | 0.39 | 0.95 | 0.61 | 0.33 | 0.46 |
| 华东地区(%) | 25.46 | 25.47 | 26.82 | 30.78 | 31.71 |
| 南方地区(%) | 26.56 | 23.71 | 28.71 | 31.09 | 30.45 |
| 西部地区(%) | 33.52 | 32.85 | 29.96 | 22.16 | 23.27 |