| 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) | 1,009,808,211.79 | 2,307,463,464.46 | 991,023,690.50 | 2,216,436,521.56 | 1,062,956,846.75 |
| 华北(元) | 906,189,024.69 | 1,788,845,676.45 | 383,487,757.95 | 1,426,565,381.89 | 324,397,499.78 |
| 华东(元) | 374,252,444.58 | 650,240,371.31 | 319,938,990.18 | 611,025,432.51 | 257,482,927.34 |
| 华南(元) | 869,200,826.47 | 2,091,323,826.63 | 900,255,701.21 | 2,185,846,489.39 | 803,462,251.22 |
| 华中(元) | 408,309,084.82 | 1,022,298,427.66 | 711,601,020.06 | 914,389,516.10 | 703,875,400.95 |
| 境外地区(元) | 604,335,376.51 | 943,982,400.94 | 391,958,186.98 | 708,488,757.29 | 279,207,329.49 |
| 西北(元) | 922,732,089.60 | 1,883,762,846.49 | 863,468,284.64 | 1,453,118,693.74 | 590,055,460.67 |
| 西南(元) | 429,622,276.11 | 854,687,043.49 | 387,347,445.00 | 652,970,607.24 | 338,959,249.23 |
| 营业成本(元) | |||||
| 东北(元) | 870,982,828.77 | 1,888,234,075.19 | 835,144,129.21 | 1,838,111,803.40 | 886,728,229.14 |
| 华北(元) | 696,130,892.71 | 1,228,261,614.56 | - | 1,029,659,588.02 | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | 606,368,317.97 | 1,587,327,483.62 | 689,087,442.19 | 1,712,034,174.32 | 605,380,233.56 |
| 华中(元) | - | 885,646,734.21 | 519,991,974.03 | - | 507,654,280.12 |
| 境外地区(元) | 494,437,102.99 | 761,445,923.25 | - | - | - |
| 西北(元) | 694,984,448.92 | 1,442,097,496.94 | 708,220,547.67 | 1,240,864,672.47 | 506,130,437.96 |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 138,825,383.02 | 419,229,389.27 | 155,879,561.29 | 378,324,718.16 | 176,228,617.61 |
| 华北(元) | 210,058,131.98 | 560,584,061.89 | - | 396,905,793.87 | - |
| 华东(元) | - | - | - | - | - |
| 华南(元) | 262,832,508.50 | 503,996,343.01 | 211,168,259.02 | 473,812,315.07 | 198,082,017.66 |
| 华中(元) | - | 136,651,693.45 | 191,609,046.03 | - | 196,221,120.83 |
| 境外地区(元) | 109,898,273.52 | 182,536,477.69 | - | - | - |
| 西北(元) | 227,747,640.68 | 441,665,349.55 | 155,247,736.97 | 212,254,021.27 | 83,925,022.71 |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 13.75 | 18.17 | 15.73 | 17.07 | 16.58 |
| 华北(%) | 23.18 | 31.34 | - | 27.82 | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | 30.24 | 24.10 | 23.46 | 21.68 | 24.65 |
| 华中(%) | - | 13.37 | 26.93 | - | 27.88 |
| 境外地区(%) | 18.18 | 19.34 | - | - | - |
| 西北(%) | 24.68 | 23.45 | 17.98 | 14.61 | 14.22 |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 18.28 | 19.99 | 20.02 | 21.80 | 24.38 |
| 华北(%) | 16.40 | 15.50 | 7.75 | 14.03 | 7.44 |
| 华东(%) | 6.77 | 5.63 | 6.46 | 6.01 | 5.91 |
| 华南(%) | 15.73 | 18.12 | 18.19 | 21.50 | 18.43 |
| 华中(%) | 7.39 | 8.86 | 14.38 | 8.99 | 16.14 |
| 境外地区(%) | 10.94 | 8.18 | 7.92 | 6.97 | 6.40 |
| 西北(%) | 16.70 | 16.32 | 17.45 | 14.29 | 13.53 |
| 西南(%) | 7.78 | 7.40 | 7.83 | 6.42 | 7.77 |
| 毛利构成(%) | |||||
| 东北(%) | 14.62 | 18.68 | 21.83 | 25.89 | 26.93 |
| 华北(%) | 22.13 | 24.97 | 0.00 | 27.16 | 0.00 |
| 华东(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 27.69 | 22.45 | 29.58 | 32.42 | 30.27 |
| 华中(%) | 0.00 | 6.09 | 26.84 | 0.00 | 29.98 |
| 境外地区(%) | 11.58 | 8.13 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 23.99 | 19.68 | 21.75 | 14.53 | 12.82 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |