| 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) | |||||
| 华北(元) | 818,189,157.17 | 1,521,856,656.14 | 730,642,229.12 | 2,293,431,473.54 | 1,291,321,328.09 |
| 华东(元) | 3,057,534,537.46 | 6,764,502,670.53 | 3,528,013,447.31 | 11,586,247,157.27 | 6,140,554,210.10 |
| 西北(元) | 1,064,227,350.13 | 2,039,258,560.29 | 1,045,979,898.93 | 2,919,606,023.45 | 1,565,964,235.82 |
| 东北(元) | - | 328,000,695.16 | - | 902,957,800.68 | - |
| 华南地区(元) | - | 1,649,578,302.16 | 815,455,128.09 | 1,632,355,300.38 | - |
| 华中(元) | - | 549,306,283.41 | - | 1,245,785,567.78 | - |
| 内部关联抵销(元) | - | -535,285,682.79 | - | -1,888,923,757.06 | - |
| 西南(元) | - | 1,091,102,314.66 | - | 1,591,009,692.24 | - |
| 营业成本(元) | |||||
| 华北(元) | 544,139,045.35 | 957,746,701.96 | 431,252,154.92 | 1,312,321,390.79 | 680,615,217.90 |
| 华东(元) | 2,313,544,427.62 | 4,780,081,012.65 | 2,434,726,081.57 | 8,168,923,870.99 | 3,980,190,746.91 |
| 西北(元) | 763,413,355.69 | 1,424,606,095.15 | 712,416,427.68 | 1,681,791,565.75 | 867,710,094.17 |
| 东北(元) | - | - | - | - | - |
| 华南地区(元) | - | 1,274,563,763.34 | 626,284,021.04 | - | - |
| 华中(元) | - | - | - | - | - |
| 内部关联抵销(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 274,050,111.82 | 564,109,954.18 | 299,390,074.20 | 981,110,082.75 | 610,706,110.19 |
| 华东(元) | 743,990,109.84 | 1,984,421,657.88 | 1,093,287,365.74 | 3,417,323,286.28 | 2,160,363,463.19 |
| 西北(元) | 300,813,994.44 | 614,652,465.14 | 333,563,471.25 | 1,237,814,457.70 | 698,254,141.65 |
| 东北(元) | - | - | - | - | - |
| 华南地区(元) | - | 375,014,538.82 | 189,171,107.05 | - | - |
| 华中(元) | - | - | - | - | - |
| 内部关联抵销(元) | - | - | - | - | - |
| 西南(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 33.49 | 37.07 | 40.98 | 42.78 | 47.29 |
| 华东(%) | 24.33 | 29.34 | 30.99 | 29.49 | 35.18 |
| 西北(%) | 28.27 | 30.14 | 31.89 | 42.40 | 44.59 |
| 东北(%) | - | - | - | - | - |
| 华南地区(%) | - | 22.73 | 23.20 | - | - |
| 华中(%) | - | - | - | - | - |
| 内部关联抵销(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 16.56 | 11.35 | 11.94 | 11.31 | 14.35 |
| 华东(%) | 61.89 | 50.45 | 57.65 | 57.12 | 68.24 |
| 西北(%) | 21.54 | 15.21 | 17.09 | 14.39 | 17.40 |
| 东北(%) | - | 2.45 | - | 4.45 | - |
| 华南地区(%) | - | 12.30 | 13.32 | 8.05 | - |
| 华中(%) | - | 4.10 | - | 6.14 | - |
| 内部关联抵销(%) | - | -3.99 | - | -9.31 | - |
| 西南(%) | - | 8.14 | - | 7.84 | - |
| 毛利构成(%) | |||||
| 华北(%) | 20.78 | 15.94 | 15.63 | 17.41 | 17.60 |
| 华东(%) | 56.41 | 56.09 | 57.08 | 60.63 | 62.27 |
| 西北(%) | 22.81 | 17.37 | 17.41 | 21.96 | 20.13 |
| 东北(%) | - | 0.00 | - | 0.00 | - |
| 华南地区(%) | - | 10.60 | 9.88 | 0.00 | - |
| 华中(%) | - | 0.00 | - | 0.00 | - |
| 内部关联抵销(%) | - | 0.00 | - | 0.00 | - |
| 西南(%) | - | 0.00 | - | 0.00 | - |