| 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 2,216,436,521.56 | 1,062,956,846.75 | 1,931,547,039.96 | 942,516,240.63 |
| 华北(元) | 1,426,565,381.89 | 324,397,499.78 | 1,770,460,795.18 | 265,366,410.89 |
| 华东(元) | 611,025,432.51 | 257,482,927.34 | 616,853,623.84 | 234,407,851.14 |
| 华南(元) | 2,185,846,489.39 | 803,462,251.22 | 1,625,686,906.30 | 924,160,737.04 |
| 华中(元) | 914,389,516.10 | 703,875,400.95 | 636,551,867.21 | 293,583,255.23 |
| 境外地区(元) | 708,488,757.29 | 279,207,329.49 | 493,597,100.19 | 176,430,341.93 |
| 西北(元) | 1,453,118,693.74 | 590,055,460.67 | 899,331,676.41 | 461,293,518.05 |
| 西南(元) | 652,970,607.24 | 338,959,249.23 | 552,452,333.21 | 254,265,212.51 |
| 营业成本(元) | ||||
| 东北(元) | 1,838,111,803.40 | 886,728,229.14 | 1,537,309,264.79 | 734,289,465.00 |
| 华北(元) | 1,029,659,588.02 | - | 1,312,367,672.21 | 215,592,791.54 |
| 华东(元) | - | - | - | 201,101,398.63 |
| 华南(元) | 1,712,034,174.32 | 605,380,233.56 | 1,046,687,580.87 | 667,709,471.74 |
| 华中(元) | - | 507,654,280.12 | - | 244,833,433.88 |
| 境外地区(元) | - | - | - | 133,332,101.04 |
| 西北(元) | 1,240,864,672.47 | 506,130,437.96 | 814,136,009.90 | 418,109,299.96 |
| 西南(元) | - | - | - | 234,159,809.10 |
| 毛利(元) | ||||
| 东北(元) | 378,324,718.16 | 176,228,617.61 | 394,237,775.17 | 208,226,775.63 |
| 华北(元) | 396,905,793.87 | - | 458,093,122.97 | 49,773,619.35 |
| 华东(元) | - | - | - | 33,306,452.51 |
| 华南(元) | 473,812,315.07 | 198,082,017.66 | 578,999,325.43 | 256,451,265.30 |
| 华中(元) | - | 196,221,120.83 | - | 48,749,821.35 |
| 境外地区(元) | - | - | - | 43,098,240.89 |
| 西北(元) | 212,254,021.27 | 83,925,022.71 | 85,195,666.51 | 43,184,218.09 |
| 西南(元) | - | - | - | 20,105,403.41 |
| 毛利率(%) | ||||
| 东北(%) | 17.07 | 16.58 | 20.41 | 22.09 |
| 华北(%) | 27.82 | - | 25.87 | 18.76 |
| 华东(%) | - | - | - | 14.21 |
| 华南(%) | 21.68 | 24.65 | 35.62 | 27.75 |
| 华中(%) | - | 27.88 | - | 16.61 |
| 境外地区(%) | - | - | - | 24.43 |
| 西北(%) | 14.61 | 14.22 | 9.47 | 9.36 |
| 西南(%) | - | - | - | 7.91 |
| 收入构成(%) | ||||
| 东北(%) | 21.80 | 24.38 | 22.65 | 26.53 |
| 华北(%) | 14.03 | 7.44 | 20.76 | 7.47 |
| 华东(%) | 6.01 | 5.91 | 7.23 | 6.60 |
| 华南(%) | 21.50 | 18.43 | 19.07 | 26.02 |
| 华中(%) | 8.99 | 16.14 | 7.47 | 8.27 |
| 境外地区(%) | 6.97 | 6.40 | 5.79 | 4.97 |
| 西北(%) | 14.29 | 13.53 | 10.55 | 12.99 |
| 西南(%) | 6.42 | 7.77 | 6.48 | 7.16 |
| 毛利构成(%) | ||||
| 东北(%) | 25.89 | 26.93 | 26.00 | 29.62 |
| 华北(%) | 27.16 | 0.00 | 30.21 | 7.08 |
| 华东(%) | 0.00 | 0.00 | 0.00 | 4.74 |
| 华南(%) | 32.42 | 30.27 | 38.18 | 36.48 |
| 华中(%) | 0.00 | 29.98 | 0.00 | 6.94 |
| 境外地区(%) | 0.00 | 0.00 | 0.00 | 6.13 |
| 西北(%) | 14.53 | 12.82 | 5.62 | 6.14 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 2.86 |
