| 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) | 274,725,929.92 | 644,552,972.61 | 301,564,687.81 | 723,284,275.27 | 329,837,813.96 |
| 华北(元) | 1,411,916,198.48 | 2,999,004,334.38 | 1,391,889,753.84 | 3,063,977,160.36 | 1,480,730,272.49 |
| 华东(元) | 1,379,636,143.19 | 2,998,201,443.61 | 1,426,751,582.25 | 2,907,524,873.59 | 1,372,909,904.88 |
| 华南(元) | 823,941,003.03 | 2,028,130,539.06 | 1,113,144,944.15 | 2,449,168,540.48 | 5,499,090,091.35 |
| 内部抵消(元) | - | - | - | - | -4,310,320,175.91 |
| 西北(元) | 249,942,394.52 | 597,377,871.08 | 291,103,683.36 | 590,909,313.64 | 272,753,918.67 |
| 西南(元) | 451,905,641.83 | 1,218,948,110.63 | 543,049,473.21 | 948,236,934.10 | 436,691,214.96 |
| 中南(元) | 591,859,571.02 | 1,401,366,881.44 | 677,844,292.87 | 1,418,909,965.48 | 694,332,005.50 |
| 其他业务收入(元) | - | - | 23,584,459.66 | - | - |
| 营业成本(元) | |||||
| 东北(元) | 258,243,417.97 | 604,072,210.25 | 280,857,858.23 | 681,965,710.82 | 308,966,535.95 |
| 华北(元) | 1,313,219,626.06 | 2,774,848,234.94 | 1,281,339,311.73 | 2,860,864,797.84 | 1,379,011,953.96 |
| 华东(元) | 1,311,208,355.00 | 2,843,932,585.09 | 1,360,573,538.47 | 2,762,784,860.72 | 1,307,240,344.18 |
| 华南(元) | 573,677,327.46 | 1,502,114,583.59 | 761,598,642.56 | 1,866,171,202.40 | 5,126,086,673.24 |
| 内部抵消(元) | - | - | - | - | -4,292,262,108.09 |
| 西北(元) | 237,071,986.03 | 562,401,521.11 | 275,080,291.74 | 558,824,150.03 | 258,530,565.34 |
| 西南(元) | 423,589,363.64 | 1,143,079,174.20 | 506,148,637.92 | 884,203,640.34 | 405,828,679.23 |
| 中南(元) | 559,965,914.23 | 1,327,280,401.61 | 644,816,217.86 | 1,340,447,299.83 | 653,358,498.14 |
| 其他业务收入(元) | - | - | 12,847,311.76 | - | - |
| 毛利(元) | |||||
| 东北(元) | 16,482,511.95 | 40,480,762.36 | 20,706,829.58 | 41,318,564.45 | 20,871,278.01 |
| 华北(元) | 98,696,572.42 | 224,156,099.44 | 110,550,442.11 | 203,112,362.52 | 101,718,318.53 |
| 华东(元) | 68,427,788.19 | 154,268,858.52 | 66,178,043.78 | 144,740,012.87 | 65,669,560.70 |
| 华南(元) | 250,263,675.57 | 526,015,955.47 | 351,546,301.59 | 582,997,338.08 | 373,003,418.11 |
| 内部抵消(元) | - | - | - | - | -18,058,067.82 |
| 西北(元) | 12,870,408.49 | 34,976,349.97 | 16,023,391.62 | 32,085,163.61 | 14,223,353.33 |
| 西南(元) | 28,316,278.19 | 75,868,936.43 | 36,900,835.29 | 64,033,293.76 | 30,862,535.73 |
| 中南(元) | 31,893,656.79 | 74,086,479.83 | 33,028,075.01 | 78,462,665.65 | 40,973,507.36 |
| 其他业务收入(元) | - | - | 10,737,147.90 | - | - |
| 毛利率(%) | |||||
| 东北(%) | 6.00 | 6.28 | 6.87 | 5.71 | 6.33 |
| 华北(%) | 6.99 | 7.47 | 7.94 | 6.63 | 6.87 |
| 华东(%) | 4.96 | 5.15 | 4.64 | 4.98 | 4.78 |
| 华南(%) | 30.37 | 25.94 | 31.58 | 23.80 | 6.78 |
| 内部抵消(%) | - | - | - | - | 0.42 |
| 西北(%) | 5.15 | 5.85 | 5.50 | 5.43 | 5.21 |
| 西南(%) | 6.27 | 6.22 | 6.80 | 6.75 | 7.07 |
| 中南(%) | 5.39 | 5.29 | 4.87 | 5.53 | 5.90 |
| 其他业务收入(%) | - | - | 45.53 | - | - |
| 收入构成(%) | |||||
| 东北(%) | 5.30 | 5.42 | 5.23 | 5.98 | 5.71 |
| 华北(%) | 27.24 | 25.23 | 24.13 | 25.32 | 25.64 |
| 华东(%) | 26.61 | 25.22 | 24.73 | 24.03 | 23.77 |
| 华南(%) | 15.89 | 17.06 | 19.30 | 20.24 | 95.21 |
| 内部抵消(%) | - | - | - | - | -74.62 |
| 西北(%) | 4.82 | 5.03 | 5.05 | 4.88 | 4.72 |
| 西南(%) | 8.72 | 10.25 | 9.41 | 7.84 | 7.56 |
| 中南(%) | 11.42 | 11.79 | 11.75 | 11.72 | 12.02 |
| 其他业务收入(%) | - | - | 0.41 | - | - |
| 毛利构成(%) | |||||
| 东北(%) | 3.25 | 3.58 | 3.21 | 3.60 | 3.32 |
| 华北(%) | 19.47 | 19.84 | 17.12 | 17.71 | 16.16 |
| 华东(%) | 13.50 | 13.65 | 10.25 | 12.62 | 10.44 |
| 华南(%) | 49.37 | 46.56 | 54.45 | 50.84 | 59.28 |
| 内部抵消(%) | - | - | - | - | -2.87 |
| 西北(%) | 2.54 | 3.10 | 2.48 | 2.80 | 2.26 |
| 西南(%) | 5.59 | 6.71 | 5.72 | 5.58 | 4.90 |
| 中南(%) | 6.29 | 6.56 | 5.12 | 6.84 | 6.51 |
| 其他业务收入(%) | - | - | 1.66 | - | - |