| 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) | |||||
| 东北地区(元) | 29,194,361.68 | 16,099,386.80 | 1,377,920.50 | 31,968,549.26 | 16,052,755.18 |
| 华北地区(元) | 232,704,310.73 | 794,998,325.04 | 377,717,242.51 | 1,270,612,399.71 | 654,277,820.96 |
| 华东地区(元) | 3,851,448,566.61 | 8,938,213,780.93 | 3,883,569,366.06 | 6,913,174,445.59 | 3,089,508,979.49 |
| 华南地区(元) | 2,012,163,389.58 | 3,346,488,620.87 | 1,197,760,809.39 | 4,330,579,029.52 | 2,235,721,367.79 |
| 中西部地区(元) | 210,266,387.91 | 448,863,147.80 | 258,443,484.61 | 556,910,020.74 | 276,002,702.65 |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 214,091,875.57 | 733,198,576.76 | 346,970,493.31 | 1,168,546,458.96 | 615,629,794.26 |
| 华东地区(元) | 3,663,122,039.69 | 8,436,913,596.16 | 3,636,522,634.54 | 6,456,400,185.86 | 2,871,860,207.03 |
| 华南地区(元) | 1,997,541,823.68 | 3,334,903,047.03 | 1,195,040,598.64 | 4,329,699,773.35 | 2,236,626,719.26 |
| 中西部地区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 18,612,435.16 | 61,799,748.28 | 30,746,749.20 | 102,065,940.75 | 38,648,026.70 |
| 华东地区(元) | 188,326,526.92 | 501,300,184.77 | 247,046,731.52 | 456,774,259.73 | 217,648,772.46 |
| 华南地区(元) | 14,621,565.90 | 11,585,573.84 | 2,720,210.75 | 879,256.17 | -905,351.47 |
| 中西部地区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 8.00 | 7.77 | 8.14 | 8.03 | 5.91 |
| 华东地区(%) | 4.89 | 5.61 | 6.36 | 6.61 | 7.04 |
| 华南地区(%) | 0.73 | 0.35 | 0.23 | 0.02 | -0.04 |
| 中西部地区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.46 | 0.12 | 0.02 | 0.24 | 0.26 |
| 华北地区(%) | 3.67 | 5.87 | 6.60 | 9.70 | 10.43 |
| 华东地区(%) | 60.79 | 65.99 | 67.91 | 52.76 | 49.26 |
| 华南地区(%) | 31.76 | 24.71 | 20.94 | 33.05 | 35.65 |
| 中西部地区(%) | 3.32 | 3.31 | 4.52 | 4.25 | 4.40 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 8.40 | 10.75 | 10.96 | 18.24 | 15.13 |
| 华东地区(%) | 85.00 | 87.23 | 88.07 | 81.61 | 85.22 |
| 华南地区(%) | 6.60 | 2.02 | 0.97 | 0.16 | -0.35 |
| 中西部地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |