| 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) | 317,292,133.27 | 199,738,278.74 | 815,362,028.05 | 216,320,585.64 |
| 国外(元) | 3,889,091,341.14 | 1,195,524,464.98 | 2,972,713,249.51 | 1,643,383,836.66 |
| 华北区(元) | 4,030,645,115.40 | 2,603,265,419.52 | 3,912,255,328.89 | 1,387,049,779.06 |
| 华东区(元) | 11,501,271,680.69 | 5,239,994,532.16 | 8,390,309,724.36 | 3,152,283,724.33 |
| 华南区(元) | 866,479,897.15 | 458,695,958.01 | 1,324,293,189.36 | 432,304,625.67 |
| 华中区(元) | 1,503,079,176.36 | 593,056,569.23 | 1,036,665,846.82 | 495,945,802.87 |
| 西北区(元) | 3,107,443,584.82 | 1,555,077,436.70 | 2,653,009,594.34 | 2,146,176,003.25 |
| 西南区(元) | 674,153,661.62 | 534,084,445.61 | 1,004,342,573.88 | 446,948,053.04 |
| 营业成本(元) | ||||
| 东北区(元) | - | - | - | - |
| 国外(元) | 3,390,299,784.40 | - | 2,232,159,667.81 | 1,102,983,764.33 |
| 华北区(元) | 3,008,691,993.55 | 1,952,606,226.00 | 2,741,420,785.83 | 988,005,918.33 |
| 华东区(元) | 7,459,431,058.06 | 3,885,304,528.75 | 5,895,257,890.30 | 2,098,424,814.22 |
| 华南区(元) | - | - | - | - |
| 华中区(元) | - | - | - | - |
| 西北区(元) | 2,614,834,778.15 | 1,244,279,308.51 | 2,387,690,561.39 | 1,676,855,411.39 |
| 西南区(元) | - | - | - | - |
| 毛利(元) | ||||
| 东北区(元) | - | - | - | - |
| 国外(元) | 498,791,556.74 | - | 740,553,581.70 | 540,400,072.33 |
| 华北区(元) | 1,021,953,121.85 | 650,659,193.52 | 1,170,834,543.06 | 399,043,860.73 |
| 华东区(元) | 4,041,840,622.63 | 1,354,690,003.41 | 2,495,051,834.06 | 1,053,858,910.11 |
| 华南区(元) | - | - | - | - |
| 华中区(元) | - | - | - | - |
| 西北区(元) | 492,608,806.67 | 310,798,128.19 | 265,319,032.95 | 469,320,591.86 |
| 西南区(元) | - | - | - | - |
| 毛利率(%) | ||||
| 东北区(%) | - | - | - | - |
| 国外(%) | 12.83 | - | 24.91 | 32.88 |
| 华北区(%) | 25.35 | 24.99 | 29.93 | 28.77 |
| 华东区(%) | 35.14 | 25.85 | 29.74 | 33.43 |
| 华南区(%) | - | - | - | - |
| 华中区(%) | - | - | - | - |
| 西北区(%) | 15.85 | 19.99 | 10.00 | 21.87 |
| 西南区(%) | - | - | - | - |
| 收入构成(%) | ||||
| 东北区(%) | 1.23 | 1.61 | 3.69 | 2.18 |
| 国外(%) | 15.02 | 9.66 | 13.45 | 16.57 |
| 华北区(%) | 15.57 | 21.03 | 17.70 | 13.98 |
| 华东区(%) | 44.42 | 42.33 | 37.95 | 31.78 |
| 华南区(%) | 3.35 | 3.71 | 5.99 | 4.36 |
| 华中区(%) | 5.81 | 4.79 | 4.69 | 5.00 |
| 西北区(%) | 12.00 | 12.56 | 12.00 | 21.63 |
| 西南区(%) | 2.60 | 4.31 | 4.54 | 4.51 |
| 毛利构成(%) | ||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 8.24 | 0.00 | 15.85 | 21.94 |
| 华北区(%) | 16.88 | 28.09 | 25.06 | 16.20 |
| 华东区(%) | 66.75 | 58.49 | 53.41 | 42.79 |
| 华南区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 8.14 | 13.42 | 5.68 | 19.06 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 |