| 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) | |||||
| 北方片区(元) | 1,195,767,339.56 | 3,006,746,086.79 | 936,222,615.17 | 2,262,226,404.32 | 998,876,176.65 |
| 华南片区(元) | 1,569,823,387.66 | 2,452,328,514.55 | 1,901,186,282.68 | 4,092,533,407.28 | 2,285,109,945.34 |
| 江沪片区(元) | 1,219,291,234.24 | 2,739,915,541.91 | 1,317,402,571.95 | 3,835,895,701.00 | 1,311,307,586.55 |
| 西南片区(元) | 794,220,936.80 | 2,708,664,444.65 | 852,167,873.50 | 1,925,345,903.59 | 915,919,511.98 |
| 浙江片区(元) | 936,700,152.98 | 2,064,973,085.02 | 674,516,070.23 | 1,853,790,928.28 | 933,976,659.31 |
| 海外片区(元) | 639,406,900.85 | 1,118,474,141.50 | 405,300,298.50 | 991,392,695.88 | - |
| 营业成本(元) | |||||
| 北方片区(元) | 828,225,281.01 | 2,131,550,408.66 | 629,327,206.87 | 1,625,438,887.15 | 707,198,135.35 |
| 华南片区(元) | 1,043,147,396.85 | 1,463,162,335.17 | 1,223,042,797.98 | 2,433,902,581.09 | 1,350,931,564.77 |
| 江沪片区(元) | 747,985,868.18 | 1,680,521,288.42 | 841,164,765.27 | 2,416,391,174.94 | 842,390,464.62 |
| 西南片区(元) | 525,812,705.00 | 1,874,401,149.57 | 572,993,634.71 | 1,339,416,627.94 | 628,704,411.69 |
| 浙江片区(元) | 659,815,692.47 | 1,373,373,864.08 | 453,014,441.24 | 1,302,298,019.94 | 588,600,747.36 |
| 海外片区(元) | 404,880,632.54 | 644,606,563.54 | 254,183,681.41 | 574,067,286.17 | - |
| 毛利(元) | |||||
| 北方片区(元) | 367,542,058.55 | 875,195,678.13 | 306,895,408.30 | 636,787,517.17 | 291,678,041.30 |
| 华南片区(元) | 526,675,990.81 | 989,166,179.38 | 678,143,484.70 | 1,658,630,826.19 | 934,178,380.57 |
| 江沪片区(元) | 471,305,366.06 | 1,059,394,253.49 | 476,237,806.68 | 1,419,504,526.06 | 468,917,121.93 |
| 西南片区(元) | 268,408,231.80 | 834,263,295.08 | 279,174,238.79 | 585,929,275.65 | 287,215,100.29 |
| 浙江片区(元) | 276,884,460.51 | 691,599,220.94 | 221,501,628.99 | 551,492,908.34 | 345,375,911.95 |
| 海外片区(元) | 234,526,268.31 | 473,867,577.96 | 151,116,617.09 | 417,325,409.71 | - |
| 毛利率(%) | |||||
| 北方片区(%) | 30.74 | 29.11 | 32.78 | 28.15 | 29.20 |
| 华南片区(%) | 33.55 | 40.34 | 35.67 | 40.53 | 40.88 |
| 江沪片区(%) | 38.65 | 38.67 | 36.15 | 37.01 | 35.76 |
| 西南片区(%) | 33.80 | 30.80 | 32.76 | 30.43 | 31.36 |
| 浙江片区(%) | 29.56 | 33.49 | 32.84 | 29.75 | 36.98 |
| 海外片区(%) | 36.68 | 42.37 | 37.29 | 42.09 | - |
| 收入构成(%) | |||||
| 北方片区(%) | 18.82 | 21.34 | 15.38 | 15.12 | 15.50 |
| 华南片区(%) | 24.70 | 17.40 | 31.23 | 27.35 | 35.45 |
| 江沪片区(%) | 19.19 | 19.44 | 21.64 | 25.64 | 20.35 |
| 西南片区(%) | 12.50 | 19.22 | 14.00 | 12.87 | 14.21 |
| 浙江片区(%) | 14.74 | 14.65 | 11.08 | 12.39 | 14.49 |
| 海外片区(%) | 10.06 | 7.94 | 6.66 | 6.63 | - |
| 毛利构成(%) | |||||
| 北方片区(%) | 17.13 | 17.78 | 14.52 | 12.08 | 12.53 |
| 华南片区(%) | 24.55 | 20.09 | 32.09 | 31.48 | 40.14 |
| 江沪片区(%) | 21.97 | 21.52 | 22.54 | 26.94 | 20.15 |
| 西南片区(%) | 12.51 | 16.94 | 13.21 | 11.12 | 12.34 |
| 浙江片区(%) | 12.91 | 14.05 | 10.48 | 10.47 | 14.84 |
| 海外片区(%) | 10.93 | 9.62 | 7.15 | 7.92 | - |