| 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) | |||||
| 华北地区(元) | 545,139,239.32 | 1,319,353,739.89 | 395,448,210.53 | 1,649,175,778.95 | 332,597,529.15 |
| 华东地区(元) | 5,225,419,671.13 | 8,770,141,511.10 | 4,439,682,629.40 | 7,507,192,488.64 | 4,150,538,444.46 |
| 华南地区(元) | 791,014,424.86 | 1,493,618,773.86 | 727,905,973.96 | 1,489,673,930.75 | 731,417,362.17 |
| 华中地区(元) | 518,241,537.23 | 845,673,355.83 | 364,822,244.62 | 1,145,200,513.17 | 446,572,078.08 |
| 其他地区(元) | 1,458,950,705.02 | 2,692,214,757.49 | 1,310,873,927.08 | 2,883,718,774.18 | 1,490,539,469.85 |
| 营业成本(元) | |||||
| 华北地区(元) | - | 1,172,535,973.36 | - | 1,477,964,931.51 | - |
| 华东地区(元) | 4,563,348,485.66 | 7,458,574,990.44 | 3,813,677,706.14 | 6,379,060,193.94 | 3,589,988,860.80 |
| 华南地区(元) | 706,218,319.64 | 1,299,306,017.66 | 635,424,670.01 | 1,337,642,225.42 | 656,265,273.83 |
| 华中地区(元) | - | 742,943,461.89 | - | 1,012,482,026.02 | - |
| 其他地区(元) | - | 2,289,140,855.75 | - | 2,481,742,232.94 | - |
| 毛利(元) | |||||
| 华北地区(元) | - | 146,817,766.53 | - | 171,210,847.44 | - |
| 华东地区(元) | 662,071,185.47 | 1,311,566,520.66 | 626,004,923.26 | 1,128,132,294.70 | 560,549,583.66 |
| 华南地区(元) | 84,796,105.22 | 194,312,756.20 | 92,481,303.95 | 152,031,705.33 | 75,152,088.34 |
| 华中地区(元) | - | 102,729,893.94 | - | 132,718,487.15 | - |
| 其他地区(元) | - | 403,073,901.74 | - | 401,976,541.24 | - |
| 毛利率(%) | |||||
| 华北地区(%) | - | 11.13 | - | 10.38 | - |
| 华东地区(%) | 12.67 | 14.95 | 14.10 | 15.03 | 13.51 |
| 华南地区(%) | 10.72 | 13.01 | 12.71 | 10.21 | 10.27 |
| 华中地区(%) | - | 12.15 | - | 11.59 | - |
| 其他地区(%) | - | 14.97 | - | 13.94 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 6.38 | 8.73 | 5.46 | 11.24 | 4.65 |
| 华东地区(%) | 61.20 | 58.00 | 61.33 | 51.16 | 58.04 |
| 华南地区(%) | 9.26 | 9.88 | 10.06 | 10.15 | 10.23 |
| 华中地区(%) | 6.07 | 5.59 | 5.04 | 7.80 | 6.24 |
| 其他地区(%) | 17.09 | 17.80 | 18.11 | 19.65 | 20.84 |
| 毛利构成(%) | |||||
| 华北地区(%) | 0.00 | 6.80 | 0.00 | 8.62 | 0.00 |
| 华东地区(%) | 88.65 | 60.76 | 87.13 | 56.80 | 88.18 |
| 华南地区(%) | 11.35 | 9.00 | 12.87 | 7.65 | 11.82 |
| 华中地区(%) | 0.00 | 4.76 | 0.00 | 6.68 | 0.00 |
| 其他地区(%) | 0.00 | 18.67 | 0.00 | 20.24 | 0.00 |