| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华东(元) | 4,370,150,056.95 | 2,564,045,085.53 | 7,331,093,923.70 | 2,392,034,884.51 |
| 华南(元) | 4,303,812,975.06 | 2,205,081,961.48 | 7,695,953,040.54 | 1,749,030,934.63 |
| 中西部(元) | 8,273,533,385.30 | 4,114,357,275.31 | 7,520,858,336.19 | 3,409,398,302.05 |
| 其他地区(元) | 25,012,506.92 | - | 9,172,812.99 | - |
| 营业成本(元) | ||||
| 华东(元) | 4,421,873,386.61 | 2,671,013,525.87 | 5,846,040,568.18 | 1,776,799,340.79 |
| 华南(元) | 4,253,320,706.97 | 2,323,789,289.75 | 6,183,575,571.28 | 1,231,934,843.48 |
| 中西部(元) | 8,242,917,013.35 | 4,108,646,612.50 | 5,999,008,277.94 | 2,441,976,571.99 |
| 其他地区(元) | 22,595,819.03 | - | 6,316,566.26 | - |
| 毛利(元) | ||||
| 华东(元) | -51,723,329.66 | -106,968,440.34 | 1,485,053,355.52 | 615,235,543.72 |
| 华南(元) | 50,492,268.09 | -118,707,328.27 | 1,512,377,469.26 | 517,096,091.15 |
| 中西部(元) | 30,616,371.95 | 5,710,662.81 | 1,521,850,058.25 | 967,421,730.06 |
| 其他地区(元) | 2,416,687.89 | - | 2,856,246.73 | - |
| 毛利率(%) | ||||
| 华东(%) | -1.18 | -4.17 | 20.26 | 25.72 |
| 华南(%) | 1.17 | -5.38 | 19.65 | 29.56 |
| 中西部(%) | 0.37 | 0.14 | 20.24 | 28.38 |
| 其他地区(%) | 9.66 | - | 31.14 | - |
| 收入构成(%) | ||||
| 华东(%) | 25.75 | 28.86 | 32.50 | 31.68 |
| 华南(%) | 25.36 | 24.82 | 34.12 | 23.16 |
| 中西部(%) | 48.75 | 46.31 | 33.34 | 45.15 |
| 其他地区(%) | 0.15 | - | 0.04 | - |
| 毛利构成(%) | ||||
| 华东(%) | -162.64 | - | 32.84 | 29.30 |
| 华南(%) | 158.77 | - | 33.44 | 24.63 |
| 中西部(%) | 96.27 | - | 33.65 | 46.07 |
| 其他地区(%) | 7.60 | - | 0.06 | - |