| 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) | 814,663,155.17 | 214,016,422.67 | 611,113,656.17 | 143,832,576.84 |
| 海外地区(元) | 2,158,294,156.21 | 1,081,633,998.41 | 1,865,314,875.32 | 733,293,866.49 |
| 华北地区(元) | 1,802,149,947.99 | 574,580,543.92 | 1,439,290,858.22 | 475,312,772.58 |
| 华东地区(元) | 2,249,252,800.61 | 1,340,095,612.96 | 2,665,934,603.26 | 1,264,301,494.65 |
| 华南地区(元) | 1,466,691,780.49 | 521,341,009.10 | 852,238,707.70 | 413,930,572.43 |
| 华中地区(元) | 1,281,582,506.89 | 425,512,443.31 | 1,095,879,970.19 | 400,814,303.49 |
| 西北地区(元) | 1,690,448,126.58 | 600,046,981.36 | 1,216,223,334.20 | 504,565,261.33 |
| 西南地区(元) | 996,945,917.78 | 546,011,015.08 | 791,101,603.09 | 409,121,229.58 |
| 营业成本(元) | ||||
| 东北地区(元) | 564,408,543.06 | 149,459,656.77 | 452,007,014.98 | 110,140,909.25 |
| 海外地区(元) | 1,326,253,712.71 | 732,267,283.68 | 1,389,731,213.03 | 567,569,452.66 |
| 华北地区(元) | 1,291,214,567.01 | 445,893,073.33 | 1,090,352,373.90 | 342,946,864.59 |
| 华东地区(元) | 1,686,158,321.76 | 904,194,166.68 | 1,905,902,825.28 | 896,921,025.45 |
| 华南地区(元) | 1,107,904,656.84 | 418,707,009.02 | 673,111,920.07 | 314,283,607.15 |
| 华中地区(元) | 939,691,056.95 | 302,828,557.53 | 782,774,763.11 | 304,092,588.99 |
| 西北地区(元) | 1,178,492,802.02 | 436,896,146.63 | 892,678,648.86 | 384,365,825.80 |
| 西南地区(元) | 690,217,418.51 | 371,872,483.60 | 576,616,459.97 | 312,473,405.71 |
| 毛利(元) | ||||
| 东北地区(元) | 250,254,612.11 | 64,556,765.90 | 159,106,641.19 | 33,691,667.59 |
| 海外地区(元) | 832,040,443.50 | 349,366,714.73 | 475,583,662.29 | 165,724,413.83 |
| 华北地区(元) | 510,935,380.98 | 128,687,470.59 | 348,938,484.32 | 132,365,907.99 |
| 华东地区(元) | 563,094,478.85 | 435,901,446.28 | 760,031,777.98 | 367,380,469.20 |
| 华南地区(元) | 358,787,123.65 | 102,634,000.08 | 179,126,787.63 | 99,646,965.28 |
| 华中地区(元) | 341,891,449.94 | 122,683,885.78 | 313,105,207.08 | 96,721,714.50 |
| 西北地区(元) | 511,955,324.56 | 163,150,834.73 | 323,544,685.34 | 120,199,435.53 |
| 西南地区(元) | 306,728,499.27 | 174,138,531.48 | 214,485,143.12 | 96,647,823.87 |
| 毛利率(%) | ||||
| 东北地区(%) | 30.72 | 30.16 | 26.04 | 23.42 |
| 海外地区(%) | 38.55 | 32.30 | 25.50 | 22.60 |
| 华北地区(%) | 28.35 | 22.40 | 24.24 | 27.85 |
| 华东地区(%) | 25.03 | 32.53 | 28.51 | 29.06 |
| 华南地区(%) | 24.46 | 19.69 | 21.02 | 24.07 |
| 华中地区(%) | 26.68 | 28.83 | 28.57 | 24.13 |
| 西北地区(%) | 30.29 | 27.19 | 26.60 | 23.82 |
| 西南地区(%) | 30.77 | 31.89 | 27.11 | 23.62 |
| 收入构成(%) | ||||
| 东北地区(%) | 6.54 | 4.04 | 5.80 | 3.31 |
| 海外地区(%) | 17.32 | 20.40 | 17.70 | 16.88 |
| 华北地区(%) | 14.46 | 10.83 | 13.66 | 10.94 |
| 华东地区(%) | 18.05 | 25.27 | 25.30 | 29.10 |
| 华南地区(%) | 11.77 | 9.83 | 8.09 | 9.53 |
| 华中地区(%) | 10.29 | 8.02 | 10.40 | 9.22 |
| 西北地区(%) | 13.57 | 11.31 | 11.54 | 11.61 |
| 西南地区(%) | 8.00 | 10.30 | 7.51 | 9.42 |
| 毛利构成(%) | ||||
| 东北地区(%) | 6.81 | 4.19 | 5.74 | 3.03 |
| 海外地区(%) | 22.64 | 22.67 | 17.14 | 14.90 |
| 华北地区(%) | 13.90 | 8.35 | 12.58 | 11.90 |
| 华东地区(%) | 15.32 | 28.28 | 27.40 | 33.03 |
| 华南地区(%) | 9.76 | 6.66 | 6.46 | 8.96 |
| 华中地区(%) | 9.30 | 7.96 | 11.29 | 8.70 |
| 西北地区(%) | 13.93 | 10.59 | 11.66 | 10.81 |
| 西南地区(%) | 8.34 | 11.30 | 7.73 | 8.69 |