| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 5,264,983,190.74 | 2,361,678,310.54 | 5,099,358,430.29 | 2,512,801,125.93 |
| 华南(元) | 2,287,472,847.46 | 970,520,781.85 | 1,643,277,297.26 | 843,767,441.44 |
| 华中(元) | 5,122,187,714.30 | 3,072,340,851.24 | 5,262,110,835.14 | 3,295,446,531.32 |
| 西南(元) | 2,916,416,422.67 | 1,311,997,520.35 | 3,078,813,879.32 | 1,632,430,466.95 |
| 其他(元) | 6,176,156,762.66 | 3,035,582,346.33 | 5,418,212,209.53 | 2,854,158,044.79 |
| 营业成本(元) | ||||
| 华东(元) | 4,623,941,755.10 | 2,024,140,594.38 | 4,091,289,530.70 | 1,987,866,778.21 |
| 华南(元) | 2,081,356,989.36 | 855,476,821.59 | 1,409,208,654.26 | 712,701,837.87 |
| 华中(元) | 4,576,462,657.35 | 2,784,211,894.70 | 4,578,414,928.29 | 2,850,147,837.50 |
| 西南(元) | 2,624,591,877.72 | 1,143,003,245.78 | 2,582,475,503.98 | 1,335,719,003.18 |
| 其他(元) | 5,645,398,140.42 | 2,744,716,138.20 | 4,719,050,794.62 | 2,403,546,724.58 |
| 毛利(元) | ||||
| 华东(元) | 641,041,435.64 | 337,537,716.16 | 1,008,068,899.59 | 524,934,347.72 |
| 华南(元) | 206,115,858.10 | 115,043,960.26 | 234,068,643.00 | 131,065,603.57 |
| 华中(元) | 545,725,056.95 | 288,128,956.54 | 683,695,906.85 | 445,298,693.82 |
| 西南(元) | 291,824,544.95 | 168,994,274.57 | 496,338,375.34 | 296,711,463.77 |
| 其他(元) | 530,758,622.24 | 290,866,208.13 | 699,161,414.91 | 450,611,320.21 |
| 毛利率(%) | ||||
| 华东(%) | 12.18 | 14.29 | 19.77 | 20.89 |
| 华南(%) | 9.01 | 11.85 | 14.24 | 15.53 |
| 华中(%) | 10.65 | 9.38 | 12.99 | 13.51 |
| 西南(%) | 10.01 | 12.88 | 16.12 | 18.18 |
| 其他(%) | 8.59 | 9.58 | 12.90 | 15.79 |
| 收入构成(%) | ||||
| 华东(%) | 24.19 | 21.96 | 24.87 | 22.56 |
| 华南(%) | 10.51 | 9.03 | 8.02 | 7.58 |
| 华中(%) | 23.53 | 28.57 | 25.67 | 29.59 |
| 西南(%) | 13.40 | 12.20 | 15.02 | 14.66 |
| 其他(%) | 28.37 | 28.23 | 26.43 | 25.62 |
| 毛利构成(%) | ||||
| 华东(%) | 28.93 | 28.11 | 32.30 | 28.40 |
| 华南(%) | 9.30 | 9.58 | 7.50 | 7.09 |
| 华中(%) | 24.63 | 24.00 | 21.90 | 24.09 |
| 西南(%) | 13.17 | 14.08 | 15.90 | 16.05 |
| 其他(%) | 23.96 | 24.23 | 22.40 | 24.38 |