| 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) | |||||
| 华北地区(元) | 714,931,762.55 | 1,580,838,624.47 | 688,142,060.87 | 771,036,635.25 | 189,486,439.49 |
| 华东地区(元) | 1,356,639,505.85 | 2,371,923,927.56 | 1,119,227,093.52 | 2,524,665,107.61 | 1,098,458,310.72 |
| 华南地区(元) | 1,061,766,974.38 | 1,201,434,532.65 | 479,105,891.96 | 813,736,315.26 | 412,472,428.43 |
| 华中地区(元) | 358,835,222.21 | 576,614,432.77 | 295,550,963.08 | 488,892,687.92 | 250,200,492.33 |
| 西南地区(元) | 2,192,058,877.79 | 4,000,543,490.80 | 1,700,666,428.16 | 3,698,759,261.22 | 1,611,491,830.68 |
| 西北地区(元) | 299,849,094.85 | - | - | - | - |
| 营业成本(元) | |||||
| 华北地区(元) | 417,965,362.24 | 967,712,470.17 | 416,718,977.70 | - | - |
| 华东地区(元) | 732,395,386.65 | 1,435,719,649.08 | 646,106,676.34 | 1,443,293,436.80 | 572,483,466.81 |
| 华南地区(元) | 526,583,756.83 | 642,617,687.57 | 217,817,550.66 | - | 192,636,227.36 |
| 华中地区(元) | - | 227,631,105.49 | 114,794,817.61 | - | - |
| 西南地区(元) | 1,701,654,201.26 | 2,861,084,374.24 | 1,229,442,897.60 | 2,714,802,623.99 | 1,161,781,069.98 |
| 西北地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北地区(元) | 296,966,400.31 | 613,126,154.30 | 271,423,083.17 | - | - |
| 华东地区(元) | 624,244,119.20 | 936,204,278.48 | 473,120,417.18 | 1,081,371,670.81 | 525,974,843.91 |
| 华南地区(元) | 535,183,217.55 | 558,816,845.08 | 261,288,341.30 | - | 219,836,201.07 |
| 华中地区(元) | - | 348,983,327.28 | 180,756,145.47 | - | - |
| 西南地区(元) | 490,404,676.53 | 1,139,459,116.56 | 471,223,530.56 | 983,956,637.23 | 449,710,760.70 |
| 西北地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北地区(%) | 41.54 | 38.78 | 39.44 | - | - |
| 华东地区(%) | 46.01 | 39.47 | 42.27 | 42.83 | 47.88 |
| 华南地区(%) | 50.40 | 46.51 | 54.54 | - | 53.30 |
| 华中地区(%) | - | 60.52 | 61.16 | - | - |
| 西南地区(%) | 22.37 | 28.48 | 27.71 | 26.60 | 27.91 |
| 西北地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北地区(%) | 11.95 | 16.24 | 16.07 | 9.29 | 5.32 |
| 华东地区(%) | 22.67 | 24.37 | 26.13 | 30.43 | 30.84 |
| 华南地区(%) | 17.74 | 12.35 | 11.19 | 9.81 | 11.58 |
| 华中地区(%) | 6.00 | 5.93 | 6.90 | 5.89 | 7.02 |
| 西南地区(%) | 36.63 | 41.11 | 39.71 | 44.58 | 45.24 |
| 西北地区(%) | 5.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北地区(%) | 15.25 | 17.05 | 16.37 | 0.00 | 0.00 |
| 华东地区(%) | 32.07 | 26.03 | 28.54 | 52.36 | 44.00 |
| 华南地区(%) | 27.49 | 15.54 | 15.76 | 0.00 | 18.39 |
| 华中地区(%) | 0.00 | 9.70 | 10.90 | 0.00 | 0.00 |
| 西南地区(%) | 25.19 | 31.68 | 28.42 | 47.64 | 37.62 |
| 西北地区(%) | 0.00 | - | - | - | - |