| 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(元) | 153,326,680.18 | 431,351,250.33 | 133,073,713.01 | 425,543,334.01 | 100,348,582.52 |
| 国外(元) | 57,206,304.44 | 118,050,707.81 | 36,049,827.28 | 93,633,523.71 | 20,072,521.46 |
| 华北(元) | 1,483,719,212.57 | 3,230,756,372.33 | 1,220,551,556.37 | 2,473,536,943.01 | 1,066,304,664.12 |
| 华东(元) | 4,867,153,971.04 | 9,709,901,827.92 | 3,655,746,700.94 | 9,210,704,086.03 | 3,820,240,656.73 |
| 华南(元) | 1,457,400,611.90 | 2,650,641,640.34 | 1,124,293,559.08 | 2,438,548,715.69 | 1,233,693,666.71 |
| 华中(元) | 465,984,968.44 | 1,274,546,016.95 | 573,576,202.45 | 1,634,367,700.96 | 955,402,143.95 |
| 西北(元) | 210,586,548.11 | 815,595,430.20 | 499,592,869.88 | 689,274,664.82 | 250,841,412.41 |
| 西南(元) | 603,520,650.97 | 1,366,393,808.67 | 580,187,762.33 | 1,854,625,084.68 | 540,802,363.13 |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 1,020,557,455.18 | 1,875,281,485.48 | 723,449,696.60 | 1,303,033,424.26 | 543,507,985.28 |
| 华东(元) | - | - | - | - | 2,441,726,448.26 |
| 华南(元) | 937,451,122.50 | 1,553,157,724.91 | 695,499,177.40 | 1,128,997,158.64 | 656,911,863.10 |
| 华中(元) | - | - | - | - | 590,502,051.52 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 国外(元) | - | - | - | - | - |
| 华北(元) | 463,161,757.39 | 1,355,474,886.85 | 497,101,859.77 | 1,170,503,518.75 | 522,796,678.84 |
| 华东(元) | - | - | - | - | 1,378,514,208.47 |
| 华南(元) | 519,949,489.40 | 1,097,483,915.43 | 428,794,381.68 | 1,309,551,557.05 | 576,781,803.61 |
| 华中(元) | - | - | - | - | 364,900,092.43 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 国外(%) | - | - | - | - | - |
| 华北(%) | 31.22 | 41.96 | 40.73 | 47.32 | 49.03 |
| 华东(%) | - | - | - | - | 36.08 |
| 华南(%) | 35.68 | 41.40 | 38.14 | 53.70 | 46.75 |
| 华中(%) | - | - | - | - | 38.19 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 1.65 | 2.20 | 1.70 | 2.26 | 1.26 |
| 国外(%) | 0.62 | 0.60 | 0.46 | 0.50 | 0.25 |
| 华北(%) | 15.96 | 16.49 | 15.60 | 13.14 | 13.35 |
| 华东(%) | 52.34 | 49.55 | 46.73 | 48.94 | 47.83 |
| 华南(%) | 15.67 | 13.53 | 14.37 | 12.96 | 15.44 |
| 华中(%) | 5.01 | 6.50 | 7.33 | 8.68 | 11.96 |
| 西北(%) | 2.26 | 4.16 | 6.39 | 3.66 | 3.14 |
| 西南(%) | 6.49 | 6.97 | 7.42 | 9.85 | 6.77 |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 47.11 | 55.26 | 53.69 | 47.20 | 18.39 |
| 华东(%) | 0.00 | 0.00 | 0.00 | 0.00 | 48.49 |
| 华南(%) | 52.89 | 44.74 | 46.31 | 52.80 | 20.29 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 12.84 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |