| 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) | |||||
| 东北地区(元) | 583,784,000.00 | 1,843,578,000.00 | 1,257,870,000.00 | 3,536,745,000.00 | 1,897,329,000.00 |
| 华北地区(元) | 3,517,430,000.00 | 7,456,903,000.00 | 4,279,229,000.00 | 9,256,547,000.00 | 4,952,721,000.00 |
| 华东二区(元) | 3,158,020,000.00 | 8,398,876,000.00 | 4,370,738,000.00 | 10,290,108,000.00 | 5,371,365,000.00 |
| 华东一区(元) | 8,015,805,000.00 | 18,503,471,000.00 | 9,596,798,000.00 | 17,710,502,000.00 | 8,828,566,000.00 |
| 华南地区(元) | 3,010,906,000.00 | 7,266,057,000.00 | 3,239,654,000.00 | 7,116,323,000.00 | 3,721,866,000.00 |
| 华中地区(元) | 1,541,002,000.00 | 4,710,449,000.00 | 2,629,473,000.00 | 4,965,491,000.00 | 2,681,016,000.00 |
| 西北地区(元) | 1,059,547,000.00 | 2,808,452,000.00 | 1,503,827,000.00 | 2,353,204,000.00 | 1,229,161,000.00 |
| 西南地区(元) | 2,546,077,000.00 | 6,505,774,000.00 | 3,754,699,000.00 | 8,483,810,000.00 | 4,521,872,000.00 |
| 香港地区(元) | - | - | 791,096,000.00 | 1,798,366,000.00 | 850,723,000.00 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 3,045,764,000.00 | 6,727,207,000.00 | 3,751,815,000.00 | 9,321,406,000.00 | 4,387,650,000.00 |
| 华东二区(元) | 2,702,800,000.00 | 7,477,947,000.00 | 3,794,040,000.00 | 10,117,878,000.00 | 4,619,824,000.00 |
| 华东一区(元) | 6,702,082,000.00 | 15,545,225,000.00 | 8,216,116,000.00 | 17,704,517,000.00 | 7,651,845,000.00 |
| 华南地区(元) | 2,536,216,000.00 | 6,178,236,000.00 | - | - | 3,207,193,000.00 |
| 华中地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 5,878,568,000.00 | 3,319,821,000.00 | 8,419,894,000.00 | 3,978,823,000.00 |
| 香港地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 471,666,000.00 | 729,696,000.00 | 527,414,000.00 | -64,859,000.00 | 565,071,000.00 |
| 华东二区(元) | 455,220,000.00 | 920,929,000.00 | 576,698,000.00 | 172,230,000.00 | 751,541,000.00 |
| 华东一区(元) | 1,313,723,000.00 | 2,958,246,000.00 | 1,380,682,000.00 | 5,985,000.00 | 1,176,721,000.00 |
| 华南地区(元) | 474,690,000.00 | 1,087,821,000.00 | - | - | 514,673,000.00 |
| 华中地区(元) | - | - | - | - | - |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | - | 627,206,000.00 | 434,878,000.00 | 63,916,000.00 | 543,049,000.00 |
| 香港地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 13.41 | 9.79 | 12.32 | -0.70 | 11.41 |
| 华东二区(%) | 14.41 | 10.96 | 13.19 | 1.67 | 13.99 |
| 华东一区(%) | 16.39 | 15.99 | 14.39 | 0.03 | 13.33 |
| 华南地区(%) | 15.77 | 14.97 | - | - | 13.83 |
| 华中地区(%) | - | - | - | - | - |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | - | 9.64 | 11.58 | 0.75 | 12.01 |
| 香港地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.49 | 3.21 | 4.00 | 5.40 | 5.57 |
| 华北地区(%) | 15.01 | 12.97 | 13.62 | 14.13 | 14.54 |
| 华东二区(%) | 13.48 | 14.61 | 13.91 | 15.71 | 15.77 |
| 华东一区(%) | 34.21 | 32.18 | 30.54 | 27.03 | 25.92 |
| 华南地区(%) | 12.85 | 12.64 | 10.31 | 10.86 | 10.93 |
| 华中地区(%) | 6.58 | 8.19 | 8.37 | 7.58 | 7.87 |
| 西北地区(%) | 4.52 | 4.88 | 4.79 | 3.59 | 3.61 |
| 西南地区(%) | 10.87 | 11.32 | 11.95 | 12.95 | 13.28 |
| 香港地区(%) | - | - | 2.52 | 2.75 | 2.50 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 17.37 | 11.54 | 18.06 | -36.59 | 15.91 |
| 华东二区(%) | 16.77 | 14.56 | 19.75 | 97.16 | 21.16 |
| 华东一区(%) | 48.38 | 46.78 | 47.29 | 3.38 | 33.14 |
| 华南地区(%) | 17.48 | 17.20 | 0.00 | 0.00 | 14.49 |
| 华中地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 0.00 | 9.92 | 14.89 | 36.06 | 15.29 |
| 香港地区(%) | - | - | 0.00 | 0.00 | 0.00 |