| 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) | |||||
| 东北地区(元) | 309,169,192.54 | 552,607,408.12 | 300,416,629.47 | 520,917,640.50 | 315,284,628.66 |
| 华北地区(元) | 139,578,699.47 | 190,232,505.97 | 113,878,115.13 | 160,162,845.79 | 95,572,621.75 |
| 华东地区(元) | 3,499,189,210.99 | 7,092,178,557.75 | 3,600,686,196.87 | 6,748,704,122.68 | 3,617,284,756.72 |
| 华南地区(元) | 532,089,492.65 | 640,933,597.97 | 520,950,753.95 | 1,213,028,869.92 | 538,602,243.52 |
| 华中地区(元) | 449,509,800.32 | 631,298,376.51 | 407,444,509.71 | 677,180,616.34 | 409,006,527.64 |
| 内部抵消(元) | -826,807,762.32 | -1,582,699,247.38 | -782,661,138.34 | -1,061,683,135.37 | -803,924,973.66 |
| 西北地区(元) | 65,803,519.09 | 162,510,215.44 | 75,710,081.96 | 413,634,341.67 | 46,585,291.69 |
| 西南地区(元) | 324,760,108.18 | 1,035,360,161.98 | 333,355,587.57 | 523,403,290.98 | 243,643,341.73 |
| 营业成本(元) | |||||
| 东北地区(元) | 257,797,316.90 | 481,131,494.76 | - | 469,553,372.12 | - |
| 华北地区(元) | 105,879,563.19 | 142,745,747.74 | - | 131,558,864.74 | - |
| 华东地区(元) | 2,920,913,514.20 | 5,903,409,718.31 | - | 5,509,254,053.49 | - |
| 华南地区(元) | 459,171,370.95 | 568,868,643.44 | - | 1,036,102,064.48 | - |
| 华中地区(元) | 367,215,368.77 | 499,318,737.97 | - | 518,830,429.30 | - |
| 内部抵消(元) | -850,888,877.20 | -1,579,168,184.68 | - | -961,316,353.76 | - |
| 西北地区(元) | 43,494,317.00 | 100,436,021.28 | - | 273,534,161.78 | - |
| 西南地区(元) | 253,706,353.27 | 867,719,589.93 | - | 394,480,836.14 | - |
| 毛利(元) | |||||
| 东北地区(元) | 51,371,875.64 | 71,475,913.36 | - | 51,364,268.38 | - |
| 华北地区(元) | 33,699,136.28 | 47,486,758.23 | - | 28,603,981.05 | - |
| 华东地区(元) | 578,275,696.79 | 1,188,768,839.44 | - | 1,239,450,069.19 | - |
| 华南地区(元) | 72,918,121.70 | 72,064,954.53 | - | 176,926,805.44 | - |
| 华中地区(元) | 82,294,431.55 | 131,979,638.54 | - | 158,350,187.04 | - |
| 内部抵消(元) | 24,081,114.88 | -3,531,062.70 | - | -100,366,781.61 | - |
| 西北地区(元) | 22,309,202.09 | 62,074,194.16 | - | 140,100,179.89 | - |
| 西南地区(元) | 71,053,754.91 | 167,640,572.05 | - | 128,922,454.84 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 16.62 | 12.93 | - | 9.86 | - |
| 华北地区(%) | 24.14 | 24.96 | - | 17.86 | - |
| 华东地区(%) | 16.53 | 16.76 | - | 18.37 | - |
| 华南地区(%) | 13.70 | 11.24 | - | 14.59 | - |
| 华中地区(%) | 18.31 | 20.91 | - | 23.38 | - |
| 内部抵消(%) | -2.91 | 0.22 | - | 9.45 | - |
| 西北地区(%) | 33.90 | 38.20 | - | 33.87 | - |
| 西南地区(%) | 21.88 | 16.19 | - | 24.63 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 6.88 | 6.34 | 6.57 | 5.67 | 7.07 |
| 华北地区(%) | 3.11 | 2.18 | 2.49 | 1.74 | 2.14 |
| 华东地区(%) | 77.88 | 81.31 | 78.79 | 73.39 | 81.07 |
| 华南地区(%) | 11.84 | 7.35 | 11.40 | 13.19 | 12.07 |
| 华中地区(%) | 10.00 | 7.24 | 8.92 | 7.36 | 9.17 |
| 内部抵消(%) | -18.40 | -18.15 | -17.13 | -11.55 | -18.02 |
| 西北地区(%) | 1.46 | 1.86 | 1.66 | 4.50 | 1.04 |
| 西南地区(%) | 7.23 | 11.87 | 7.29 | 5.69 | 5.46 |
| 毛利构成(%) | |||||
| 东北地区(%) | 5.49 | 4.11 | - | 2.82 | - |
| 华北地区(%) | 3.60 | 2.73 | - | 1.57 | - |
| 华东地区(%) | 61.78 | 68.40 | - | 67.98 | - |
| 华南地区(%) | 7.79 | 4.15 | - | 9.70 | - |
| 华中地区(%) | 8.79 | 7.59 | - | 8.68 | - |
| 内部抵消(%) | 2.57 | -0.20 | - | -5.50 | - |
| 西北地区(%) | 2.38 | 3.57 | - | 7.68 | - |
| 西南地区(%) | 7.59 | 9.65 | - | 7.07 | - |