| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 东北(元) | 361,798,565.92 | 315,031,779.96 |
| 海外(元) | 209,039,466.59 | 723,563,232.02 |
| 华北(元) | 2,404,107,278.57 | 1,648,254,013.93 |
| 华东(元) | 2,923,735,544.53 | 2,866,931,949.28 |
| 华南(元) | 633,424,523.39 | 811,307,511.22 |
| 华中(元) | 1,715,679,260.96 | 1,859,260,043.10 |
| 西北(元) | 2,496,928,863.06 | 1,915,736,443.69 |
| 西南(元) | 1,563,316,080.95 | 822,485,248.70 |
| 营业成本(元) | ||
| 东北(元) | 296,011,281.59 | 254,143,645.94 |
| 海外(元) | 267,575,984.69 | 657,354,838.21 |
| 华北(元) | 1,904,896,457.99 | 1,323,106,047.01 |
| 华东(元) | 2,324,633,076.62 | 2,191,899,151.27 |
| 华南(元) | 505,993,450.16 | 652,938,118.92 |
| 华中(元) | 1,478,184,982.11 | 1,538,856,058.01 |
| 西北(元) | 1,789,805,373.06 | 1,396,511,210.52 |
| 西南(元) | 1,025,130,073.95 | 635,576,426.30 |
| 毛利(元) | ||
| 东北(元) | 65,787,284.33 | 60,888,134.02 |
| 海外(元) | -58,536,518.10 | 66,208,393.81 |
| 华北(元) | 499,210,820.58 | 325,147,966.92 |
| 华东(元) | 599,102,467.91 | 675,032,798.01 |
| 华南(元) | 127,431,073.23 | 158,369,392.30 |
| 华中(元) | 237,494,278.85 | 320,403,985.09 |
| 西北(元) | 707,123,490.00 | 519,225,233.17 |
| 西南(元) | 538,186,007.00 | 186,908,822.40 |
| 毛利率(%) | ||
| 东北(%) | 18.18 | 19.33 |
| 海外(%) | -28.00 | 9.15 |
| 华北(%) | 20.76 | 19.73 |
| 华东(%) | 20.49 | 23.55 |
| 华南(%) | 20.12 | 19.52 |
| 华中(%) | 13.84 | 17.23 |
| 西北(%) | 28.32 | 27.10 |
| 西南(%) | 34.43 | 22.72 |
| 收入构成(%) | ||
| 东北(%) | 2.94 | 2.87 |
| 海外(%) | 1.70 | 6.60 |
| 华北(%) | 19.53 | 15.04 |
| 华东(%) | 23.75 | 26.15 |
| 华南(%) | 5.15 | 7.40 |
| 华中(%) | 13.94 | 16.96 |
| 西北(%) | 20.29 | 17.48 |
| 西南(%) | 12.70 | 7.50 |
| 毛利构成(%) | ||
| 东北(%) | 2.42 | 2.63 |
| 海外(%) | -2.16 | 2.86 |
| 华北(%) | 18.38 | 14.06 |
| 华东(%) | 22.06 | 29.19 |
| 华南(%) | 4.69 | 6.85 |
| 华中(%) | 8.74 | 13.86 |
| 西北(%) | 26.04 | 22.46 |
| 西南(%) | 19.82 | 8.08 |