| 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) | |||||
| 北京(元) | 1,397,058,961.50 | 3,380,346,371.20 | 1,214,535,731.99 | 3,472,189,645.47 | 3,228,050,885.48 |
| 华北(元) | 26,640,215.84 | 621,063,958.62 | 8,246,548.98 | 342,692,524.09 | 45,462,036.73 |
| 华东(元) | 328,499,100.11 | 1,213,805,798.55 | 456,348,855.63 | 1,834,344,488.13 | 353,322,767.53 |
| 华南(元) | 474,695,033.19 | 1,315,702,813.17 | 458,122,134.78 | 1,940,184,173.53 | 476,263,006.47 |
| 西北(元) | 117,336,241.35 | 787,238,763.11 | 261,285,009.46 | 863,405,734.45 | 233,178,680.96 |
| 其他地区(元) | 269,398,849.59 | 1,876,459,614.00 | 802,260,570.48 | 2,148,014,482.73 | 585,996,304.50 |
| 营业成本(元) | |||||
| 北京(元) | 928,977,140.24 | 2,374,790,360.08 | 819,432,826.81 | 2,310,567,598.01 | 2,575,036,653.17 |
| 华北(元) | 25,973,736.39 | - | 6,117,065.53 | - | 36,848,665.96 |
| 华东(元) | 272,207,070.67 | 959,862,409.92 | 357,257,012.53 | 1,566,650,804.11 | 276,736,467.24 |
| 华南(元) | 368,556,801.69 | 1,059,367,492.35 | 301,528,413.98 | 1,661,270,770.38 | 370,747,773.56 |
| 西北(元) | 86,767,916.69 | - | 224,903,057.05 | - | 205,788,659.32 |
| 其他地区(元) | 235,962,043.10 | 1,470,515,027.01 | 569,659,675.02 | 1,921,842,269.69 | 526,193,705.70 |
| 毛利(元) | |||||
| 北京(元) | 468,081,821.26 | 1,005,556,011.12 | 395,102,905.18 | 1,161,622,047.46 | 653,014,232.31 |
| 华北(元) | 666,479.45 | - | 2,129,483.45 | - | 8,613,370.77 |
| 华东(元) | 56,292,029.44 | 253,943,388.63 | 99,091,843.10 | 267,693,684.02 | 76,586,300.29 |
| 华南(元) | 106,138,231.50 | 256,335,320.82 | 156,593,720.80 | 278,913,403.15 | 105,515,232.91 |
| 西北(元) | 30,568,324.66 | - | 36,381,952.41 | - | 27,390,021.64 |
| 其他地区(元) | 33,436,806.49 | 405,944,586.99 | 232,600,895.46 | 226,172,213.04 | 59,802,598.80 |
| 毛利率(%) | |||||
| 北京(%) | 33.50 | 29.75 | 32.53 | 33.46 | 20.23 |
| 华北(%) | 2.50 | - | 25.82 | - | 18.95 |
| 华东(%) | 17.14 | 20.92 | 21.71 | 14.59 | 21.68 |
| 华南(%) | 22.36 | 19.48 | 34.18 | 14.38 | 22.15 |
| 西北(%) | 26.05 | - | 13.92 | - | 11.75 |
| 其他地区(%) | 12.41 | 21.63 | 28.99 | 10.53 | 10.21 |
| 收入构成(%) | |||||
| 北京(%) | 53.45 | 36.76 | 37.94 | 32.75 | 65.58 |
| 华北(%) | 1.02 | 6.75 | 0.26 | 3.23 | 0.92 |
| 华东(%) | 12.57 | 13.20 | 14.26 | 17.30 | 7.18 |
| 华南(%) | 18.16 | 14.31 | 14.31 | 18.30 | 9.68 |
| 西北(%) | 4.49 | 8.56 | 8.16 | 8.14 | 4.74 |
| 其他地区(%) | 10.31 | 20.41 | 25.06 | 20.26 | 11.90 |
| 毛利构成(%) | |||||
| 北京(%) | 67.33 | 52.32 | 42.86 | 60.05 | 70.15 |
| 华北(%) | 0.10 | 0.00 | 0.23 | 0.00 | 0.93 |
| 华东(%) | 8.10 | 13.21 | 10.75 | 13.84 | 8.23 |
| 华南(%) | 15.27 | 13.34 | 16.99 | 14.42 | 11.33 |
| 西北(%) | 4.40 | 0.00 | 3.95 | 0.00 | 2.94 |
| 其他地区(%) | 4.81 | 21.12 | 25.23 | 11.69 | 6.42 |