| 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) | |||||
| 合并抵消(元) | -18,874,181,697.59 | -45,013,490,481.58 | -17,550,424,100.22 | -42,746,681,105.92 | -18,209,259,866.71 |
| 华北地区(元) | 12,726,141,117.36 | 32,361,476,949.29 | 14,747,528,626.13 | 32,620,746,322.29 | 13,943,759,555.55 |
| 华东地区(元) | 7,507,735,314.75 | 16,173,847,857.34 | 6,428,055,058.85 | 14,161,170,693.21 | 5,997,193,277.37 |
| 华南地区(元) | 29,426,261,797.99 | 69,265,386,101.27 | 30,993,925,435.36 | 63,200,713,601.52 | 28,885,125,311.08 |
| 华中地区(元) | 14,097,647,871.90 | 32,394,634,731.85 | 13,686,402,430.18 | 28,901,065,227.88 | 11,896,360,890.62 |
| 境外(元) | 7,412,195,247.37 | 10,935,313,584.80 | 4,431,164,495.50 | 8,578,402,746.94 | 3,812,332,545.35 |
| 营业成本(元) | |||||
| 合并抵消(元) | -18,752,704,593.28 | - | -18,004,624,918.33 | - | -18,121,854,008.38 |
| 华北地区(元) | 12,078,484,040.45 | 31,352,223,665.40 | 14,242,544,756.76 | 31,523,115,524.69 | 13,389,532,850.41 |
| 华东地区(元) | 7,055,139,283.85 | 15,315,359,092.57 | 6,019,784,199.77 | 13,330,756,976.41 | 5,600,183,050.32 |
| 华南地区(元) | 26,346,080,722.70 | 64,940,181,106.91 | 28,697,135,658.81 | 57,350,267,529.78 | 26,622,002,406.85 |
| 华中地区(元) | 13,257,399,349.12 | 31,359,923,988.17 | 13,212,175,958.72 | 27,301,990,389.82 | 11,405,470,954.44 |
| 境外(元) | 6,482,766,855.59 | 9,661,321,418.15 | 3,896,756,704.89 | - | 3,371,588,710.90 |
| 毛利(元) | |||||
| 合并抵消(元) | -121,477,104.31 | - | 454,200,818.11 | - | -87,405,858.33 |
| 华北地区(元) | 647,657,076.91 | 1,009,253,283.89 | 504,983,869.37 | 1,097,630,797.60 | 554,226,705.14 |
| 华东地区(元) | 452,596,030.90 | 858,488,764.77 | 408,270,859.08 | 830,413,716.80 | 397,010,227.05 |
| 华南地区(元) | 3,080,181,075.29 | 4,325,204,994.36 | 2,296,789,776.55 | 5,850,446,071.74 | 2,263,122,904.23 |
| 华中地区(元) | 840,248,522.78 | 1,034,710,743.68 | 474,226,471.46 | 1,599,074,838.06 | 490,889,936.18 |
| 境外(元) | 929,428,391.78 | 1,273,992,166.65 | 534,407,790.61 | - | 440,743,834.45 |
| 毛利率(%) | |||||
| 合并抵消(%) | 0.64 | - | -2.59 | - | 0.48 |
| 华北地区(%) | 5.09 | 3.12 | 3.42 | 3.36 | 3.97 |
| 华东地区(%) | 6.03 | 5.31 | 6.35 | 5.86 | 6.62 |
| 华南地区(%) | 10.47 | 6.24 | 7.41 | 9.26 | 7.83 |
| 华中地区(%) | 5.96 | 3.19 | 3.46 | 5.53 | 4.13 |
| 境外(%) | 12.54 | 11.65 | 12.06 | - | 11.56 |
| 收入构成(%) | |||||
| 合并抵消(%) | -36.09 | -38.77 | -33.28 | -40.82 | -39.31 |
| 华北地区(%) | 24.33 | 27.87 | 27.96 | 31.15 | 30.10 |
| 华东地区(%) | 14.36 | 13.93 | 12.19 | 13.52 | 12.95 |
| 华南地区(%) | 56.27 | 59.65 | 58.77 | 60.35 | 62.35 |
| 华中地区(%) | 26.96 | 27.90 | 25.95 | 27.60 | 25.68 |
| 境外(%) | 14.17 | 9.42 | 8.40 | 8.19 | 8.23 |
| 毛利构成(%) | |||||
| 合并抵消(%) | -2.08 | 0.00 | 9.72 | 0.00 | -2.15 |
| 华北地区(%) | 11.11 | 11.87 | 10.81 | 11.70 | 13.66 |
| 华东地区(%) | 7.77 | 10.10 | 8.74 | 8.86 | 9.78 |
| 华南地区(%) | 52.85 | 50.87 | 49.15 | 62.39 | 55.76 |
| 华中地区(%) | 14.42 | 12.17 | 10.15 | 17.05 | 12.10 |
| 境外(%) | 15.95 | 14.99 | 11.44 | 0.00 | 10.86 |