| 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) | |||||
| 东北区域(元) | - | 2,193,727,936.51 | 483,731,500.14 | 1,044,823,959.75 | 280,586,728.51 |
| 华北区域(元) | - | 3,071,076,026.52 | 1,827,405,077.24 | 3,705,296,241.95 | 1,208,266,657.15 |
| 华东区域(元) | 13,898,350,517.05 | 26,924,135,148.70 | 12,693,566,847.08 | 23,877,458,212.82 | 8,805,834,007.92 |
| 华南区域(元) | 15,309,664,396.97 | 31,827,159,458.68 | 14,667,125,671.21 | 30,810,850,074.53 | 12,572,422,893.50 |
| 华中区域(元) | 5,798,820,797.07 | 10,966,582,861.55 | 4,738,061,484.89 | 9,783,795,586.31 | 3,434,070,228.86 |
| 西北区域(元) | - | 1,295,619,537.92 | 587,534,405.90 | 1,089,355,970.89 | 298,874,968.37 |
| 西南区域(元) | 7,854,448,805.95 | 13,624,021,417.88 | 6,191,340,501.14 | 13,396,607,184.74 | 4,935,407,701.15 |
| 营业成本(元) | |||||
| 东北区域(元) | - | - | - | - | - |
| 华北区域(元) | - | - | - | - | - |
| 华东区域(元) | 12,343,099,551.93 | 26,936,200,153.99 | 13,268,462,720.73 | 21,070,201,502.31 | 9,143,892,403.12 |
| 华南区域(元) | 13,058,149,470.10 | 29,740,742,943.87 | 14,227,696,412.81 | 24,678,662,660.66 | 11,537,782,518.14 |
| 华中区域(元) | 5,283,259,493.50 | 11,120,797,524.33 | 5,086,502,920.90 | 8,262,164,069.01 | 3,632,216,248.57 |
| 西北区域(元) | - | - | - | - | - |
| 西南区域(元) | 7,357,901,391.48 | 14,252,898,019.76 | 6,997,356,496.40 | 11,592,289,356.10 | 5,418,502,395.58 |
| 毛利(元) | |||||
| 东北区域(元) | - | - | - | - | - |
| 华北区域(元) | - | - | - | - | - |
| 华东区域(元) | 1,555,250,965.12 | -12,065,005.29 | -574,895,873.65 | 2,807,256,710.51 | -338,058,395.20 |
| 华南区域(元) | 2,251,514,926.87 | 2,086,416,514.81 | 439,429,258.40 | 6,132,187,413.87 | 1,034,640,375.36 |
| 华中区域(元) | 515,561,303.57 | -154,214,662.78 | -348,441,436.01 | 1,521,631,517.30 | -198,146,019.71 |
| 西北区域(元) | - | - | - | - | - |
| 西南区域(元) | 496,547,414.47 | -628,876,601.88 | -806,015,995.26 | 1,804,317,828.64 | -483,094,694.43 |
| 毛利率(%) | |||||
| 东北区域(%) | - | - | - | - | - |
| 华北区域(%) | - | - | - | - | - |
| 华东区域(%) | 11.19 | -0.04 | -4.53 | 11.76 | -3.84 |
| 华南区域(%) | 14.71 | 6.56 | 3.00 | 19.90 | 8.23 |
| 华中区域(%) | 8.89 | -1.41 | -7.35 | 15.55 | -5.77 |
| 西北区域(%) | - | - | - | - | - |
| 西南区域(%) | 6.32 | -4.62 | -13.02 | 13.47 | -9.79 |
| 收入构成(%) | |||||
| 东北区域(%) | - | 2.44 | 1.17 | 1.25 | 0.89 |
| 华北区域(%) | - | 3.42 | 4.44 | 4.43 | 3.83 |
| 华东区域(%) | 32.43 | 29.95 | 30.82 | 28.52 | 27.92 |
| 华南区域(%) | 35.72 | 35.40 | 35.61 | 36.81 | 39.87 |
| 华中区域(%) | 13.53 | 12.20 | 11.50 | 11.69 | 10.89 |
| 西北区域(%) | - | 1.44 | 1.43 | 1.30 | 0.95 |
| 西南区域(%) | 18.33 | 15.15 | 15.03 | 16.00 | 15.65 |
| 毛利构成(%) | |||||
| 东北区域(%) | - | 0.00 | - | 0.00 | 0.00 |
| 华北区域(%) | - | 0.00 | - | 0.00 | 0.00 |
| 华东区域(%) | 32.27 | -0.93 | - | 22.89 | -2,203.59 |
| 华南区域(%) | 46.72 | 161.58 | - | 50.00 | 6,744.17 |
| 华中区域(%) | 10.70 | -11.94 | - | 12.41 | -1,291.59 |
| 西北区域(%) | - | 0.00 | - | 0.00 | 0.00 |
| 西南区域(%) | 10.30 | -48.70 | - | 14.71 | -3,148.99 |