| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 194,647,500.00 | 318,408,300.00 |
| 华北(元) | 834,816,200.00 | 1,389,808,800.00 |
| 华东(元) | 2,363,917,800.00 | 2,999,125,600.00 |
| 华南(元) | 798,979,300.00 | 1,312,439,000.00 |
| 华中(元) | 466,627,800.00 | 723,269,000.00 |
| 境外(元) | 9,136,800.00 | 8,732,800.00 |
| 西北(元) | 297,817,300.00 | 472,210,900.00 |
| 西南(元) | 7,269,551,100.00 | 8,274,125,600.00 |
| 营业成本(元) | ||
| 东北(元) | 97,180,300.00 | 108,895,600.00 |
| 华北(元) | 284,390,300.00 | 429,034,000.00 |
| 华东(元) | 956,098,300.00 | 1,239,538,600.00 |
| 华南(元) | 316,341,300.00 | 501,351,700.00 |
| 华中(元) | 213,549,900.00 | 287,788,700.00 |
| 境外(元) | 5,738,300.00 | 5,547,000.00 |
| 西北(元) | 136,135,700.00 | 189,356,600.00 |
| 西南(元) | 5,377,010,400.00 | 5,220,086,200.00 |
| 毛利(元) | ||
| 东北(元) | 97,467,200.00 | 209,512,700.00 |
| 华北(元) | 550,425,900.00 | 960,774,800.00 |
| 华东(元) | 1,407,819,500.00 | 1,759,587,000.00 |
| 华南(元) | 482,638,000.00 | 811,087,300.00 |
| 华中(元) | 253,077,900.00 | 435,480,300.00 |
| 境外(元) | 3,398,500.00 | 3,185,800.00 |
| 西北(元) | 161,681,600.00 | 282,854,300.00 |
| 西南(元) | 1,892,540,700.00 | 3,054,039,400.00 |
| 毛利率(%) | ||
| 东北(%) | 50.07 | 65.80 |
| 华北(%) | 65.93 | 69.13 |
| 华东(%) | 59.55 | 58.67 |
| 华南(%) | 60.41 | 61.80 |
| 华中(%) | 54.24 | 60.21 |
| 境外(%) | 37.20 | 36.48 |
| 西北(%) | 54.29 | 59.90 |
| 西南(%) | 26.03 | 36.91 |
| 收入构成(%) | ||
| 东北(%) | 1.59 | 2.05 |
| 华北(%) | 6.82 | 8.97 |
| 华东(%) | 19.32 | 19.35 |
| 华南(%) | 6.53 | 8.47 |
| 华中(%) | 3.81 | 4.67 |
| 境外(%) | 0.07 | 0.06 |
| 西北(%) | 2.43 | 3.05 |
| 西南(%) | 59.41 | 53.39 |
| 毛利构成(%) | ||
| 东北(%) | 2.01 | 2.79 |
| 华北(%) | 11.35 | 12.78 |
| 华东(%) | 29.03 | 23.41 |
| 华南(%) | 9.95 | 10.79 |
| 华中(%) | 5.22 | 5.79 |
| 境外(%) | 0.07 | 0.04 |
| 西北(%) | 3.33 | 3.76 |
| 西南(%) | 39.03 | 40.63 |