| 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) | |||||
| 北区(元) | - | 3,126,848,981.25 | 1,631,624,350.68 | 2,951,638,988.40 | 1,441,832,408.01 |
| 东区(元) | - | 1,319,193,453.95 | 770,827,800.52 | 1,518,771,983.22 | 853,239,979.76 |
| 南区(元) | - | 1,178,336,822.98 | 693,216,065.83 | 1,406,386,711.97 | 736,663,464.97 |
| 西区(元) | - | 1,431,550,908.45 | 758,929,965.64 | 1,503,014,829.21 | 758,593,103.03 |
| 长江以北(元) | 1,947,490,138.10 | - | - | - | - |
| 长江以南(元) | 1,717,928,902.33 | - | - | - | - |
| 营业成本(元) | |||||
| 北区(元) | - | 2,369,299,520.20 | 1,173,036,208.23 | 2,160,893,531.67 | 1,009,382,363.25 |
| 东区(元) | - | 946,730,108.68 | 542,422,685.93 | 1,124,368,187.09 | 620,097,959.63 |
| 南区(元) | - | 883,566,669.77 | 527,731,466.01 | 997,560,583.00 | 512,874,740.06 |
| 西区(元) | - | 1,033,417,007.95 | 545,166,309.87 | 1,044,383,483.35 | 521,847,023.07 |
| 长江以北(元) | 1,428,821,130.37 | - | - | - | - |
| 长江以南(元) | 1,285,965,199.95 | - | - | - | - |
| 毛利(元) | |||||
| 北区(元) | - | 757,549,461.05 | 458,588,142.45 | 790,745,456.73 | 432,450,044.76 |
| 东区(元) | - | 372,463,345.27 | 228,405,114.59 | 394,403,796.13 | 233,142,020.13 |
| 南区(元) | - | 294,770,153.21 | 165,484,599.82 | 408,826,128.97 | 223,788,724.91 |
| 西区(元) | - | 398,133,900.50 | 213,763,655.77 | 458,631,345.86 | 236,746,079.96 |
| 长江以北(元) | 518,669,007.73 | - | - | - | - |
| 长江以南(元) | 431,963,702.38 | - | - | - | - |
| 毛利率(%) | |||||
| 北区(%) | - | 24.23 | 28.11 | 26.79 | 29.99 |
| 东区(%) | - | 28.23 | 29.63 | 25.97 | 27.32 |
| 南区(%) | - | 25.02 | 23.87 | 29.07 | 30.38 |
| 西区(%) | - | 27.81 | 28.17 | 30.51 | 31.21 |
| 长江以北(%) | 26.63 | - | - | - | - |
| 长江以南(%) | 25.14 | - | - | - | - |
| 收入构成(%) | |||||
| 北区(%) | - | 44.32 | 42.33 | 40.00 | 38.04 |
| 东区(%) | - | 18.70 | 20.00 | 20.58 | 22.51 |
| 南区(%) | - | 16.70 | 17.98 | 19.06 | 19.44 |
| 西区(%) | - | 20.29 | 19.69 | 20.37 | 20.01 |
| 长江以北(%) | 53.13 | - | - | - | - |
| 长江以南(%) | 46.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 北区(%) | - | 41.56 | 43.01 | 38.52 | 38.40 |
| 东区(%) | - | 20.43 | 21.42 | 19.21 | 20.70 |
| 南区(%) | - | 16.17 | 15.52 | 19.92 | 19.87 |
| 西区(%) | - | 21.84 | 20.05 | 22.34 | 21.02 |
| 长江以北(%) | 54.56 | - | - | - | - |
| 长江以南(%) | 45.44 | - | - | - | - |