| 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) | |||||
| 海外(元) | 989,262,500.00 | 3,618,677,900.00 | 986,814,600.00 | 2,524,708,800.00 | 1,746,993,000.00 |
| 华北区域(元) | 5,571,763,300.00 | 13,189,155,400.00 | 4,946,644,200.00 | 14,678,161,100.00 | 2,046,899,400.00 |
| 华东区域(元) | 9,207,016,500.00 | 49,987,434,100.00 | 12,038,380,500.00 | 45,400,635,300.00 | 13,128,086,500.00 |
| 华南区域(元) | 8,176,502,500.00 | 10,704,911,400.00 | 3,828,161,100.00 | 13,907,344,600.00 | 4,995,589,000.00 |
| 华中区域(元) | - | 15,813,752,800.00 | 5,381,805,300.00 | 16,693,530,400.00 | 4,751,555,400.00 |
| 江南区域(元) | 19,163,008,000.00 | 35,292,467,900.00 | 7,505,888,000.00 | 37,503,731,000.00 | 12,205,953,400.00 |
| 深圳区域(元) | - | 18,668,793,800.00 | 7,060,487,200.00 | 26,708,991,500.00 | 4,590,470,600.00 |
| 西南区域(元) | - | 27,732,364,800.00 | 9,694,251,900.00 | 25,585,556,400.00 | 14,096,955,400.00 |
| 华西区域(元) | 8,165,074,400.00 | - | - | - | - |
| 营业成本(元) | |||||
| 海外(元) | - | - | - | - | - |
| 华北区域(元) | 5,494,048,000.00 | - | - | - | - |
| 华东区域(元) | 7,304,884,300.00 | 42,049,046,400.00 | 9,967,220,700.00 | 37,109,987,500.00 | 11,847,407,600.00 |
| 华南区域(元) | 7,398,181,600.00 | - | - | - | - |
| 华中区域(元) | - | - | 4,984,893,800.00 | - | - |
| 江南区域(元) | 16,647,833,900.00 | 30,518,205,800.00 | 6,232,251,900.00 | 31,214,132,200.00 | 9,862,330,200.00 |
| 深圳区域(元) | - | 13,501,382,400.00 | 5,434,452,000.00 | 16,627,577,000.00 | - |
| 西南区域(元) | - | 21,988,698,300.00 | 8,399,737,800.00 | 20,492,632,200.00 | 10,465,681,400.00 |
| 华西区域(元) | 7,504,306,000.00 | - | - | - | - |
| 毛利(元) | |||||
| 海外(元) | - | - | - | - | - |
| 华北区域(元) | 77,715,300.00 | - | - | - | - |
| 华东区域(元) | 1,902,132,200.00 | 7,938,387,700.00 | 2,071,159,800.00 | 8,290,647,800.00 | 1,280,678,900.00 |
| 华南区域(元) | 778,320,900.00 | - | - | - | - |
| 华中区域(元) | - | - | 396,911,500.00 | - | - |
| 江南区域(元) | 2,515,174,100.00 | 4,774,262,100.00 | 1,273,636,100.00 | 6,289,598,800.00 | 2,343,623,200.00 |
| 深圳区域(元) | - | 5,167,411,400.00 | 1,626,035,200.00 | 10,081,414,500.00 | - |
| 西南区域(元) | - | 5,743,666,500.00 | 1,294,514,100.00 | 5,092,924,200.00 | 3,631,274,000.00 |
| 华西区域(元) | 660,768,400.00 | - | - | - | - |
| 毛利率(%) | |||||
| 海外(%) | - | - | - | - | - |
| 华北区域(%) | 1.39 | - | - | - | - |
| 华东区域(%) | 20.66 | 15.88 | 17.20 | 18.26 | 9.76 |
| 华南区域(%) | 9.52 | - | - | - | - |
| 华中区域(%) | - | - | 7.38 | - | - |
| 江南区域(%) | 13.13 | 13.53 | 16.97 | 16.77 | 19.20 |
| 深圳区域(%) | - | 27.68 | 23.03 | 37.75 | - |
| 西南区域(%) | - | 20.71 | 13.35 | 19.91 | 25.76 |
| 华西区域(%) | 8.09 | - | - | - | - |
| 收入构成(%) | |||||
| 海外(%) | 1.93 | 2.07 | 1.92 | 1.38 | 3.03 |
| 华北区域(%) | 10.87 | 7.54 | 9.62 | 8.02 | 3.56 |
| 华东区域(%) | 17.96 | 28.56 | 23.40 | 24.81 | 22.81 |
| 华南区域(%) | 15.95 | 6.12 | 7.44 | 7.60 | 8.68 |
| 华中区域(%) | - | 9.04 | 10.46 | 9.12 | 8.25 |
| 江南区域(%) | 37.37 | 20.17 | 14.59 | 20.49 | 21.20 |
| 深圳区域(%) | - | 10.67 | 13.73 | 14.59 | 7.97 |
| 西南区域(%) | - | 15.85 | 18.84 | 13.98 | 24.49 |
| 华西区域(%) | 15.92 | - | - | - | - |
| 毛利构成(%) | |||||
| 海外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区域(%) | 1.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东区域(%) | 32.05 | 33.60 | 31.09 | 27.86 | 17.65 |
| 华南区域(%) | 13.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区域(%) | - | 0.00 | 5.96 | 0.00 | 0.00 |
| 江南区域(%) | 42.39 | 20.21 | 19.12 | 21.14 | 32.30 |
| 深圳区域(%) | - | 21.87 | 24.41 | 33.88 | 0.00 |
| 西南区域(%) | - | 24.31 | 19.43 | 17.12 | 50.05 |
| 华西区域(%) | 11.14 | - | - | - | - |