| 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) | |||||
| 境内(元) | - | - | - | - | 1,462,052,300.00 |
| 境外(元) | 675,000,224.68 | 1,465,573,536.50 | 779,027,352.21 | 1,235,251,062.77 | 397,275,100.00 |
| 东北区(元) | 57,747,387.73 | 111,731,473.76 | 46,568,102.69 | 125,715,093.59 | - |
| 华北区(元) | 206,748,284.82 | 401,411,184.81 | 215,472,055.12 | 320,025,077.98 | - |
| 华东区(元) | 538,484,382.44 | 1,196,481,950.03 | 581,251,000.37 | 1,053,356,066.28 | - |
| 华南区(元) | 445,297,641.93 | 1,098,846,927.87 | 551,879,394.81 | 922,005,989.74 | - |
| 华中区(元) | 78,516,608.74 | 209,740,035.39 | 123,174,039.19 | 205,278,431.18 | - |
| 西北区(元) | 19,873,150.58 | 53,781,142.30 | 31,174,942.22 | 49,339,642.39 | - |
| 西南区(元) | 145,877,433.02 | 302,649,617.43 | 146,684,846.17 | 280,962,256.73 | - |
| 营业成本(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | 544,036,121.56 | 1,245,901,574.71 | 710,105,876.40 | 1,059,334,965.14 | - |
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 华东区(元) | 486,804,443.92 | 1,099,082,785.69 | 548,545,594.00 | 994,486,984.49 | - |
| 华南区(元) | 404,954,499.43 | 1,060,692,685.69 | 488,808,766.78 | 847,393,867.91 | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 境内(元) | - | - | - | - | - |
| 境外(元) | 130,964,103.12 | 219,671,961.79 | 68,921,475.81 | 175,916,097.63 | - |
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | - | - | - | - | - |
| 华东区(元) | 51,679,938.52 | 97,399,164.34 | 32,705,406.37 | 58,869,081.79 | - |
| 华南区(元) | 40,343,142.50 | 38,154,242.18 | 63,070,628.03 | 74,612,121.83 | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | 19.40 | 14.99 | 8.85 | 14.24 | - |
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | - | - | - | - | - |
| 华东区(%) | 9.60 | 8.14 | 5.63 | 5.59 | - |
| 华南区(%) | 9.06 | 3.47 | 11.43 | 8.09 | - |
| 华中区(%) | - | - | - | - | - |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 境内(%) | - | - | - | - | 78.63 |
| 境外(%) | 31.14 | 30.28 | 31.47 | 29.47 | 21.37 |
| 东北区(%) | 2.66 | 2.31 | 1.88 | 3.00 | - |
| 华北区(%) | 9.54 | 8.29 | 8.71 | 7.63 | - |
| 华东区(%) | 24.84 | 24.72 | 23.48 | 25.13 | - |
| 华南区(%) | 20.54 | 22.70 | 22.30 | 21.99 | - |
| 华中区(%) | 3.62 | 4.33 | 4.98 | 4.90 | - |
| 西北区(%) | 0.92 | 1.11 | 1.26 | 1.18 | - |
| 西南区(%) | 6.73 | 6.25 | 5.93 | 6.70 | - |
| 毛利构成(%) | |||||
| 境内(%) | - | - | - | - | - |
| 境外(%) | 58.73 | 61.84 | 41.85 | 56.86 | - |
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 华北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 华东区(%) | 23.18 | 27.42 | 19.86 | 19.03 | - |
| 华南区(%) | 18.09 | 10.74 | 38.29 | 24.12 | - |
| 华中区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |