| 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) | 28,389,199.36 | 9,505,676.00 | 6,891,699.81 | - | 2,433,873.83 |
| 华北(元) | 368,010,782.01 | 812,751,323.90 | 270,598,165.34 | 691,255,996.81 | 322,689,611.98 |
| 华东(元) | 3,715,423,833.91 | 7,880,565,572.81 | 3,746,735,814.30 | 7,381,211,807.01 | 3,267,397,231.20 |
| 西北(元) | 320,387,731.02 | 880,133,616.55 | 336,925,336.88 | 823,009,611.01 | 384,160,709.02 |
| 西南(元) | 324,935,307.81 | 918,532,337.41 | 294,617,568.07 | 1,043,287,237.76 | 485,901,032.00 |
| 中南(元) | 1,005,048,058.91 | 2,367,286,892.63 | 1,030,510,403.60 | 2,177,441,826.68 | 978,715,469.90 |
| 境外(含港澳台)(元) | - | 13,260.18 | - | 6,026.55 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 3,174,524,919.57 | 6,854,924,931.23 | 3,250,129,450.49 | 6,385,866,845.76 | 2,781,071,228.16 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 933,350,339.63 | 2,145,356,031.68 | 922,818,652.38 | 1,913,085,297.02 | 882,015,352.89 |
| 境外(含港澳台)(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | - |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 540,898,914.34 | 1,025,640,641.58 | 496,606,363.81 | 995,344,961.25 | 486,326,003.04 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 中南(元) | 71,697,719.28 | 221,930,860.95 | 107,691,751.22 | 264,356,529.66 | 96,700,117.01 |
| 境外(含港澳台)(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 14.56 | 13.01 | 13.25 | 13.48 | 14.88 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 中南(%) | 7.13 | 9.37 | 10.45 | 12.14 | 9.88 |
| 境外(含港澳台)(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.49 | 0.07 | 0.12 | - | 0.04 |
| 华北(%) | 6.39 | 6.32 | 4.76 | 5.71 | 5.93 |
| 华东(%) | 64.48 | 61.24 | 65.89 | 60.92 | 60.05 |
| 西北(%) | 5.56 | 6.84 | 5.93 | 6.79 | 7.06 |
| 西南(%) | 5.64 | 7.14 | 5.18 | 8.61 | 8.93 |
| 中南(%) | 17.44 | 18.40 | 18.12 | 17.97 | 17.99 |
| 境外(含港澳台)(%) | - | 0.00 | - | 0.00 | - |
| 毛利构成(%) | |||||
| 东北(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 88.30 | 82.21 | 82.18 | 79.01 | 83.41 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 中南(%) | 11.70 | 17.79 | 17.82 | 20.99 | 16.59 |
| 境外(含港澳台)(%) | - | 0.00 | - | 0.00 | - |