| 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) | 471,923,937.48 | 955,167,565.92 | 471,669,945.72 | 563,695,063.35 | 288,077,450.69 |
| 华北地区(元) | 1,829,783,660.23 | 3,230,680,434.19 | 1,693,238,550.73 | 2,220,447,096.95 | 1,058,962,362.66 |
| 华东地区(元) | 1,760,129,106.42 | 3,700,608,045.22 | 1,761,268,900.40 | 2,795,895,166.84 | 1,318,625,025.89 |
| 华南地区(元) | 1,482,518,863.93 | 2,538,505,246.44 | 1,275,247,708.57 | 1,927,124,315.50 | 821,005,155.48 |
| 华中地区(元) | 1,306,910,399.86 | 2,602,901,664.44 | 1,426,491,310.67 | 1,785,154,393.06 | 813,055,426.60 |
| 西北地区(元) | 686,119,103.89 | 1,507,915,698.59 | 719,826,204.72 | 846,050,363.22 | 438,791,679.55 |
| 西南地区(元) | 658,927,654.48 | 1,754,283,765.65 | 726,128,066.90 | 979,714,552.44 | 359,466,717.87 |
| 境外(元) | 545,335.48 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 1,580,913,912.84 | 2,719,005,303.25 | 1,436,322,115.07 | 1,829,863,162.88 | 874,115,417.33 |
| 华东地区(元) | 1,486,900,968.80 | 3,137,462,331.01 | 1,485,383,058.45 | 2,323,289,630.01 | 1,098,233,986.64 |
| 华南地区(元) | 1,017,454,521.83 | 1,785,365,985.79 | 885,090,237.10 | 1,333,950,244.58 | 527,360,920.46 |
| 华中地区(元) | 1,125,215,935.57 | 2,203,743,562.56 | 1,212,651,481.51 | 1,456,384,331.64 | 649,305,802.75 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 489,878,960.12 | 1,382,378,204.14 | 550,942,072.56 | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | - | - | - | - | - |
| 华北地区(元) | 248,869,747.39 | 511,675,130.94 | 256,916,435.66 | 390,583,934.07 | 184,846,945.33 |
| 华东地区(元) | 273,228,137.62 | 563,145,714.21 | 275,885,841.95 | 472,605,536.83 | 220,391,039.25 |
| 华南地区(元) | 465,064,342.10 | 753,139,260.65 | 390,157,471.47 | 593,174,070.92 | 293,644,235.02 |
| 华中地区(元) | 181,694,464.29 | 399,158,101.88 | 213,839,829.16 | 328,770,061.42 | 163,749,623.85 |
| 西北地区(元) | - | - | - | - | - |
| 西南地区(元) | 169,048,694.36 | 371,905,561.51 | 175,185,994.34 | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | - | - | - | - | - |
| 华北地区(%) | 13.60 | 15.84 | 15.17 | 17.59 | 17.46 |
| 华东地区(%) | 15.52 | 15.22 | 15.66 | 16.90 | 16.71 |
| 华南地区(%) | 31.37 | 29.67 | 30.59 | 30.78 | 35.77 |
| 华中地区(%) | 13.90 | 15.34 | 14.99 | 18.42 | 20.14 |
| 西北地区(%) | - | - | - | - | - |
| 西南地区(%) | 25.66 | 21.20 | 24.13 | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.76 | 5.86 | 5.84 | 5.07 | 5.65 |
| 华北地区(%) | 22.32 | 19.83 | 20.97 | 19.97 | 20.77 |
| 华东地区(%) | 21.47 | 22.72 | 21.81 | 25.15 | 25.87 |
| 华南地区(%) | 18.09 | 15.58 | 15.79 | 17.33 | 16.10 |
| 华中地区(%) | 15.94 | 15.98 | 17.67 | 16.06 | 15.95 |
| 西北地区(%) | 8.37 | 9.26 | 8.92 | 7.61 | 8.61 |
| 西南地区(%) | 8.04 | 10.77 | 8.99 | 8.81 | 7.05 |
| 境外(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华北地区(%) | 18.60 | 19.69 | 19.58 | 21.88 | 21.43 |
| 华东地区(%) | 20.42 | 21.67 | 21.03 | 26.47 | 25.55 |
| 华南地区(%) | 34.76 | 28.98 | 29.74 | 33.23 | 34.04 |
| 华中地区(%) | 13.58 | 15.36 | 16.30 | 18.42 | 18.98 |
| 西北地区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南地区(%) | 12.64 | 14.31 | 13.35 | 0.00 | 0.00 |
| 境外(%) | 0.00 | - | - | - | - |