| 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(元) | 697,247,396.87 | 1,774,758,100.43 | 1,015,362,108.45 | 3,279,980,174.11 | 1,103,015,675.26 |
| 华东(元) | 7,950,805,416.50 | 18,217,135,220.32 | 8,877,306,843.40 | 18,296,343,953.56 | 9,692,565,437.83 |
| 华南(元) | 739,561,478.99 | 2,061,379,482.49 | 1,065,933,363.28 | 2,265,293,603.64 | 1,104,511,214.03 |
| 其他(元) | 3,532,991,278.49 | 11,524,790,612.13 | 5,876,526,384.77 | 13,058,997,256.84 | 6,496,501,852.00 |
| 营业成本(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 6,705,300,913.98 | 15,729,328,418.84 | 7,599,966,851.14 | 16,037,819,183.54 | 8,385,708,826.68 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | 3,090,906,696.55 | 10,731,841,836.13 | 5,601,900,979.49 | 12,284,934,041.59 | 6,213,037,322.58 |
| 毛利(元) | |||||
| 华北(元) | - | - | - | - | - |
| 华东(元) | 1,245,504,502.52 | 2,487,806,801.48 | 1,277,339,992.26 | 2,258,524,770.02 | 1,306,856,611.15 |
| 华南(元) | - | - | - | - | - |
| 其他(元) | 442,084,581.94 | 792,948,776.00 | 274,625,405.28 | 774,063,215.25 | 283,464,529.42 |
| 毛利率(%) | |||||
| 华北(%) | - | - | - | - | - |
| 华东(%) | 15.67 | 13.66 | 14.39 | 12.34 | 13.48 |
| 华南(%) | - | - | - | - | - |
| 其他(%) | 12.51 | 6.88 | 4.67 | 5.93 | 4.36 |
| 收入构成(%) | |||||
| 华北(%) | 5.40 | 5.29 | 6.03 | 8.89 | 6.00 |
| 华东(%) | 61.54 | 54.25 | 52.73 | 49.58 | 52.69 |
| 华南(%) | 5.72 | 6.14 | 6.33 | 6.14 | 6.00 |
| 其他(%) | 27.34 | 34.32 | 34.91 | 35.39 | 35.31 |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 73.80 | 75.83 | 82.30 | 74.48 | 82.18 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 26.20 | 24.17 | 17.70 | 25.52 | 17.82 |