| 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) | 1,513,000,196.83 | 2,553,152,235.29 | 1,888,807,033.58 | 2,097,462,663.82 | 1,439,421,977.36 |
| 华北(元) | 730,346,925.68 | 1,159,706,698.54 | 669,033,125.55 | 1,075,988,088.22 | 637,526,640.56 |
| 华东(元) | 2,063,204,992.97 | 3,969,767,860.88 | 2,159,710,681.31 | 3,245,827,060.79 | 2,742,035,507.80 |
| 西北(元) | 367,365,331.76 | 681,777,579.28 | 405,357,367.81 | 613,567,576.28 | 352,176,837.54 |
| 西南(元) | 729,183,515.03 | 1,342,668,706.40 | 632,949,741.61 | 1,544,751,353.82 | 817,934,114.86 |
| 中南(元) | 2,892,060,773.03 | 5,804,399,366.54 | 2,795,929,927.18 | 5,926,241,826.20 | 3,396,696,847.10 |
| 营业成本(元) | |||||
| 东北(元) | 1,462,449,670.62 | 2,458,499,607.89 | 1,821,011,465.32 | 2,015,196,249.55 | 1,357,605,069.60 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 1,967,504,643.07 | 3,750,308,085.06 | 2,054,081,165.45 | 3,030,569,833.43 | 2,577,224,108.73 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 1,430,630,013.80 | - |
| 中南(元) | 2,705,883,917.11 | 5,314,949,183.58 | 2,612,572,002.13 | 5,379,834,913.58 | 3,109,602,047.82 |
| 毛利(元) | |||||
| 东北(元) | 50,550,526.21 | 94,652,627.40 | 67,795,568.26 | 82,266,414.27 | 81,816,907.76 |
| 华北(元) | - | - | - | - | - |
| 华东(元) | 95,700,349.90 | 219,459,775.82 | 105,629,515.86 | 215,257,227.36 | 164,811,399.07 |
| 西北(元) | - | - | - | - | - |
| 西南(元) | - | - | - | 114,121,340.02 | - |
| 中南(元) | 186,176,855.92 | 489,450,182.96 | 183,357,925.05 | 546,406,912.62 | 287,094,799.28 |
| 毛利率(%) | |||||
| 东北(%) | 3.34 | 3.71 | 3.59 | 3.92 | 5.68 |
| 华北(%) | - | - | - | - | - |
| 华东(%) | 4.64 | 5.53 | 4.89 | 6.63 | 6.01 |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | 7.39 | - |
| 中南(%) | 6.44 | 8.43 | 6.56 | 9.22 | 8.45 |
| 收入构成(%) | |||||
| 东北(%) | 18.24 | 16.46 | 22.09 | 14.46 | 15.34 |
| 华北(%) | 8.80 | 7.48 | 7.82 | 7.42 | 6.79 |
| 华东(%) | 24.87 | 25.59 | 25.25 | 22.38 | 29.21 |
| 西北(%) | 4.43 | 4.40 | 4.74 | 4.23 | 3.75 |
| 西南(%) | 8.79 | 8.66 | 7.40 | 10.65 | 8.71 |
| 中南(%) | 34.86 | 37.42 | 32.69 | 40.86 | 36.19 |
| 毛利构成(%) | |||||
| 东北(%) | 15.21 | 11.78 | 19.00 | 8.59 | 15.33 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华东(%) | 28.79 | 27.31 | 29.61 | 22.47 | 30.88 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 0.00 | 0.00 | 0.00 | 11.91 | 0.00 |
| 中南(%) | 56.01 | 60.91 | 51.39 | 57.03 | 53.79 |