| 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) | |||||
| 东北区(元) | 1,029,776,512.59 | 2,193,584,838.16 | 981,159,199.07 | 2,992,942,579.07 | 1,322,104,242.50 |
| 华北区(元) | 1,341,422,481.00 | 3,540,537,142.23 | 1,892,308,847.22 | 4,042,544,226.90 | 1,686,674,601.58 |
| 华东区(元) | 3,930,755,061.14 | 10,171,264,502.96 | 4,651,645,267.74 | 9,272,318,565.37 | 3,952,472,658.62 |
| 西北区(元) | 1,206,568,241.42 | 3,072,956,226.50 | 1,486,700,808.83 | 2,781,257,710.67 | 1,131,417,151.70 |
| 西南区(元) | 1,994,378,045.53 | 5,469,316,870.29 | 2,375,873,984.11 | 4,241,803,354.16 | 1,571,365,042.52 |
| 中南区(元) | 3,591,385,001.60 | 8,941,944,555.97 | 4,278,833,495.98 | 9,065,879,586.26 | 3,729,095,555.21 |
| 境外(元) | - | 525,728.93 | - | - | - |
| 其他(元) | 301,509.11 | - | - | - | - |
| 营业成本(元) | |||||
| 东北区(元) | - | 1,818,131,427.95 | 819,707,879.86 | 2,602,789,736.14 | - |
| 华北区(元) | 1,120,189,559.73 | 3,210,487,181.76 | 1,752,858,605.86 | 3,599,348,002.63 | 1,540,853,937.77 |
| 华东区(元) | 3,434,454,992.60 | 9,366,988,881.44 | 4,352,774,021.45 | 8,068,207,720.96 | 3,602,884,495.20 |
| 西北区(元) | 976,709,641.72 | 2,598,152,781.43 | 1,251,764,997.04 | 2,231,458,797.69 | - |
| 西南区(元) | 1,768,086,232.61 | 4,930,446,466.17 | 2,221,950,148.35 | 3,666,419,327.97 | 1,426,775,380.29 |
| 中南区(元) | 3,197,013,311.11 | 8,250,009,455.13 | 3,911,940,968.68 | 7,996,081,644.58 | 3,398,600,862.50 |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | 375,453,410.21 | 161,451,319.21 | 390,152,842.93 | - |
| 华北区(元) | 221,232,921.27 | 330,049,960.47 | 139,450,241.36 | 443,196,224.27 | 145,820,663.81 |
| 华东区(元) | 496,300,068.54 | 804,275,621.52 | 298,871,246.29 | 1,204,110,844.41 | 349,588,163.42 |
| 西北区(元) | 229,858,599.70 | 474,803,445.07 | 234,935,811.79 | 549,798,912.98 | - |
| 西南区(元) | 226,291,812.92 | 538,870,404.12 | 153,923,835.76 | 575,384,026.19 | 144,589,662.23 |
| 中南区(元) | 394,371,690.49 | 691,935,100.84 | 366,892,527.30 | 1,069,797,941.68 | 330,494,692.71 |
| 境外(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | 17.12 | 16.46 | 13.04 | - |
| 华北区(%) | 16.49 | 9.32 | 7.37 | 10.96 | 8.65 |
| 华东区(%) | 12.63 | 7.91 | 6.43 | 12.99 | 8.84 |
| 西北区(%) | 19.05 | 15.45 | 15.80 | 19.77 | - |
| 西南区(%) | 11.35 | 9.85 | 6.48 | 13.56 | 9.20 |
| 中南区(%) | 10.98 | 7.74 | 8.57 | 11.80 | 8.86 |
| 境外(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 7.86 | 6.57 | 6.26 | 9.24 | 9.87 |
| 华北区(%) | 10.24 | 10.60 | 12.08 | 12.48 | 12.59 |
| 华东区(%) | 30.02 | 30.46 | 29.69 | 28.62 | 29.51 |
| 西北区(%) | 9.21 | 9.20 | 9.49 | 8.58 | 8.45 |
| 西南区(%) | 15.23 | 16.38 | 15.17 | 13.09 | 11.73 |
| 中南区(%) | 27.43 | 26.78 | 27.31 | 27.98 | 27.84 |
| 境外(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 11.68 | 11.91 | 9.22 | 0.00 |
| 华北区(%) | 14.11 | 10.26 | 10.29 | 10.47 | 15.03 |
| 华东区(%) | 31.65 | 25.01 | 22.05 | 28.45 | 36.02 |
| 西北区(%) | 14.66 | 14.77 | 17.33 | 12.99 | 0.00 |
| 西南区(%) | 14.43 | 16.76 | 11.36 | 13.59 | 14.90 |
| 中南区(%) | 25.15 | 21.52 | 27.07 | 25.28 | 34.05 |
| 境外(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.00 | - | - | - | - |