| 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) | |||||
| 东北区(元) | 277,908,791.07 | 785,883,150.74 | 346,600,096.58 | 577,049,988.49 | 181,892,254.40 |
| 华北区(元) | 908,495,468.22 | 2,457,130,215.56 | 988,289,016.54 | 1,773,633,829.56 | 605,969,878.84 |
| 华东区(元) | 1,441,357,800.56 | 3,470,314,244.60 | 1,336,122,840.95 | 2,809,471,634.46 | 868,809,717.10 |
| 华南区(元) | 458,271,971.11 | 1,302,015,053.42 | 454,700,407.04 | 1,109,792,329.29 | 370,363,551.05 |
| 西北区(元) | 238,995,854.09 | 595,234,966.31 | 302,704,347.21 | 399,380,020.99 | 210,702,855.13 |
| 西南区(元) | 334,141,004.12 | 935,384,991.29 | 350,537,115.90 | 787,751,373.68 | 285,945,036.61 |
| 中南区(元) | 546,016,331.63 | 1,347,572,385.57 | 626,457,493.69 | 1,075,769,044.51 | 398,010,243.36 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 624,193,144.21 | 1,436,709,124.97 | 633,424,739.76 | 1,225,617,711.85 | 569,310,049.22 |
| 华东区(元) | 917,200,763.97 | 2,021,712,589.22 | 894,006,931.01 | 1,854,011,307.03 | 715,331,813.01 |
| 华南区(元) | 341,376,115.22 | 781,028,643.45 | 326,898,315.24 | 709,975,337.21 | 290,265,534.43 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 301,155,937.81 | 710,165,524.82 | 333,732,267.29 | 663,001,024.83 | 266,834,184.43 |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 华北区(元) | 284,302,324.01 | 1,020,421,090.59 | 354,864,276.78 | 548,016,117.71 | 36,659,829.62 |
| 华东区(元) | 524,157,036.59 | 1,448,601,655.38 | 442,115,909.94 | 955,460,327.43 | 153,477,904.09 |
| 华南区(元) | 116,895,855.89 | 520,986,409.97 | 127,802,091.80 | 399,816,992.08 | 80,098,016.62 |
| 西北区(元) | - | - | - | - | - |
| 西南区(元) | - | - | - | - | - |
| 中南区(元) | 244,860,393.82 | 637,406,860.75 | 292,725,226.40 | 412,768,019.68 | 131,176,058.93 |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 华北区(%) | 31.29 | 41.53 | 35.91 | 30.90 | 6.05 |
| 华东区(%) | 36.37 | 41.74 | 33.09 | 34.01 | 17.67 |
| 华南区(%) | 25.51 | 40.01 | 28.11 | 36.03 | 21.63 |
| 西北区(%) | - | - | - | - | - |
| 西南区(%) | - | - | - | - | - |
| 中南区(%) | 44.84 | 47.30 | 46.73 | 38.37 | 32.96 |
| 收入构成(%) | |||||
| 东北区(%) | 6.61 | 7.21 | 7.87 | 6.76 | 6.23 |
| 华北区(%) | 21.60 | 22.56 | 22.43 | 20.79 | 20.74 |
| 华东区(%) | 34.28 | 31.86 | 30.33 | 32.93 | 29.74 |
| 华南区(%) | 10.90 | 11.95 | 10.32 | 13.01 | 12.68 |
| 西北区(%) | 5.68 | 5.46 | 6.87 | 4.68 | 7.21 |
| 西南区(%) | 7.95 | 8.59 | 7.96 | 9.23 | 9.79 |
| 中南区(%) | 12.98 | 12.37 | 14.22 | 12.61 | 13.62 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北区(%) | 24.29 | 28.13 | 29.15 | 23.66 | 9.13 |
| 华东区(%) | 44.79 | 39.93 | 36.31 | 41.25 | 38.23 |
| 华南区(%) | 9.99 | 14.36 | 10.50 | 17.26 | 19.95 |
| 西北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南区(%) | 20.92 | 17.57 | 24.04 | 17.82 | 32.68 |