| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华南区(元) | 3,312,902,290.31 | 1,743,289,220.51 | 2,157,997,935.41 | 1,077,933,864.72 |
| 华南以外地区(元) | 8,733,232,750.33 | 4,932,757,416.73 | 5,506,264,266.86 | 2,404,785,853.80 |
| 营业成本(元) | ||||
| 华南区(元) | 839,936,633.20 | 420,704,005.66 | 525,608,006.75 | 277,233,893.57 |
| 华南以外地区(元) | 2,431,598,624.96 | 1,190,571,389.44 | 1,408,471,129.38 | 618,513,743.18 |
| 毛利(元) | ||||
| 华南区(元) | 2,472,965,657.11 | 1,322,585,214.85 | 1,632,389,928.66 | 800,699,971.15 |
| 华南以外地区(元) | 6,301,634,125.37 | 3,742,186,027.29 | 4,097,793,137.48 | 1,786,272,110.62 |
| 毛利率(%) | ||||
| 华南区(%) | 74.65 | 75.87 | 75.64 | 74.28 |
| 华南以外地区(%) | 72.16 | 75.86 | 74.42 | 74.28 |
| 收入构成(%) | ||||
| 华南区(%) | 27.50 | 26.11 | 28.16 | 30.95 |
| 华南以外地区(%) | 72.50 | 73.89 | 71.84 | 69.05 |
| 毛利构成(%) | ||||
| 华南区(%) | 28.18 | 26.11 | 28.49 | 30.95 |
| 华南以外地区(%) | 71.82 | 73.89 | 71.51 | 69.05 |
