| 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) | |||||
| 东北地区(元) | 1,217,911,623.03 | 2,041,789,025.00 | 1,261,286,251.69 | 1,934,513,791.32 | 1,027,470,281.05 |
| 华北地区(元) | 771,015,011.91 | 1,259,468,834.00 | 677,702,775.14 | 1,177,732,555.46 | 988,421,461.23 |
| 华东地区(元) | 1,461,647,628.94 | 2,834,995,866.00 | 1,352,873,541.80 | 2,530,763,699.01 | 1,461,338,844.01 |
| 华中地区(元) | 719,752,312.87 | 1,450,927,196.00 | 564,310,343.12 | 1,352,285,667.75 | 695,919,005.24 |
| 西北地区(元) | 752,944,306.77 | 976,903,729.20 | 684,622,068.76 | 835,288,531.02 | 652,213,260.62 |
| 国外地区(元) | - | - | 41,430,077.28 | - | - |
| 其他地区(元) | 749,198,200.73 | 1,427,264,873.59 | 620,161,222.30 | 1,207,765,066.23 | 753,419,825.94 |
| 营业成本(元) | |||||
| 东北地区(元) | 972,088,375.88 | 1,693,601,889.00 | 1,041,766,324.54 | 1,672,769,231.23 | 865,060,217.22 |
| 华北地区(元) | 618,917,055.06 | 1,039,115,685.00 | 557,366,253.39 | 1,018,732,592.68 | 819,907,428.56 |
| 华东地区(元) | 1,219,844,973.23 | 2,365,849,029.00 | 1,132,874,792.27 | 2,167,012,791.62 | 1,218,404,040.18 |
| 华中地区(元) | 609,532,542.76 | 1,209,624,126.00 | 470,682,210.59 | 1,161,188,047.67 | 589,957,713.75 |
| 西北地区(元) | 624,369,272.88 | 802,538,663.70 | 560,525,813.16 | 707,609,490.08 | 528,252,327.90 |
| 国外地区(元) | - | - | - | - | - |
| 其他地区(元) | 573,323,942.40 | 1,134,572,513.49 | - | 1,024,894,743.86 | 621,411,127.82 |
| 毛利(元) | |||||
| 东北地区(元) | 245,823,247.15 | 348,187,136.00 | 219,519,927.15 | 261,744,560.09 | 162,410,063.83 |
| 华北地区(元) | 152,097,956.85 | 220,353,149.00 | 120,336,521.75 | 158,999,962.78 | 168,514,032.67 |
| 华东地区(元) | 241,802,655.71 | 469,146,837.00 | 219,998,749.53 | 363,750,907.39 | 242,934,803.83 |
| 华中地区(元) | 110,219,770.11 | 241,303,070.00 | 93,628,132.53 | 191,097,620.08 | 105,961,291.49 |
| 西北地区(元) | 128,575,033.89 | 174,365,065.50 | 124,096,255.60 | 127,679,040.94 | 123,960,932.72 |
| 国外地区(元) | - | - | - | - | - |
| 其他地区(元) | 175,874,258.33 | 292,692,360.10 | - | 182,870,322.37 | 132,008,698.12 |
| 毛利率(%) | |||||
| 东北地区(%) | 20.18 | 17.05 | 17.40 | 13.53 | 15.81 |
| 华北地区(%) | 19.73 | 17.50 | 17.76 | 13.50 | 17.05 |
| 华东地区(%) | 16.54 | 16.55 | 16.26 | 14.37 | 16.62 |
| 华中地区(%) | 15.31 | 16.63 | 16.59 | 14.13 | 15.23 |
| 西北地区(%) | 17.08 | 17.85 | 18.13 | 15.29 | 19.01 |
| 国外地区(%) | - | - | - | - | - |
| 其他地区(%) | 23.47 | 20.51 | - | 15.14 | 17.52 |
| 收入构成(%) | |||||
| 东北地区(%) | 21.47 | 20.44 | 24.24 | 21.40 | 18.42 |
| 华北地区(%) | 13.59 | 12.61 | 13.03 | 13.03 | 17.72 |
| 华东地区(%) | 25.77 | 28.37 | 26.00 | 28.00 | 26.19 |
| 华中地区(%) | 12.69 | 14.52 | 10.85 | 14.96 | 12.47 |
| 西北地区(%) | 13.27 | 9.78 | 13.16 | 9.24 | 11.69 |
| 国外地区(%) | - | - | 0.80 | - | - |
| 其他地区(%) | 13.21 | 14.29 | 11.92 | 13.36 | 13.51 |
| 毛利构成(%) | |||||
| 东北地区(%) | 23.31 | 19.94 | 28.23 | 20.35 | 17.36 |
| 华北地区(%) | 14.43 | 12.62 | 15.48 | 12.36 | 18.01 |
| 华东地区(%) | 22.93 | 26.87 | 28.29 | 28.28 | 25.96 |
| 华中地区(%) | 10.45 | 13.82 | 12.04 | 14.86 | 11.32 |
| 西北地区(%) | 12.19 | 9.99 | 15.96 | 9.93 | 13.25 |
| 国外地区(%) | - | - | 0.00 | - | - |
| 其他地区(%) | 16.68 | 16.76 | 0.00 | 14.22 | 14.11 |