| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 北方区域(元) | 2,582,037,669.73 | 5,689,930,004.79 | 4,231,765,400.00 | 3,171,671,009.21 | 9,933,541,606.09 | 4,575,168,261.92 | 284,042,300.00 |
| 北京区域(元) | - | - | - | - | - | - | 3,329,020,300.00 |
| 华东区域(元) | 11,235,758,436.97 | 34,163,649,113.20 | 19,393,328,900.00 | 10,787,557,414.44 | 36,068,801,524.85 | 11,567,437,712.67 | 2,158,256,000.00 |
| 华南区域(元) | 8,853,504,013.66 | 28,496,575,086.90 | 20,481,047,500.00 | 15,376,765,548.29 | 10,781,584,532.81 | 7,791,425,737.90 | 342,542,100.00 |
| 珠海市(元) | - | - | - | - | - | - | 1,529,272,400.00 |
| 营业成本(元) | |||||||
| 北方区域(元) | 2,161,877,340.78 | 4,667,244,980.23 | 4,231,765,400.00 | 2,705,096,608.15 | 7,463,343,696.35 | 3,740,188,528.82 | 286,393,000.00 |
| 北京区域(元) | - | - | - | - | - | - | 2,432,594,500.00 |
| 华东区域(元) | 10,186,052,184.83 | 29,995,964,778.90 | 19,393,328,900.00 | 8,828,118,035.54 | 29,067,588,356.38 | 8,822,304,531.42 | 2,084,017,000.00 |
| 华南区域(元) | 6,811,237,597.67 | 21,394,914,577.26 | 20,481,047,500.00 | 12,574,936,710.82 | 8,756,722,757.76 | 6,318,298,444.68 | 328,294,100.00 |
| 珠海市(元) | - | - | - | - | - | - | 1,113,407,500.00 |
| 毛利(元) | |||||||
| 北方区域(元) | 420,160,328.95 | 1,022,685,024.56 | - | 466,574,401.06 | 2,470,197,909.74 | 834,979,733.10 | -2,350,700.00 |
| 北京区域(元) | - | - | - | - | - | - | 896,425,800.00 |
| 华东区域(元) | 1,049,706,252.14 | 4,167,684,334.30 | - | 1,959,439,378.90 | 7,001,213,168.47 | 2,745,133,181.25 | 74,239,000.00 |
| 华南区域(元) | 2,042,266,415.99 | 7,101,660,509.64 | - | 2,801,828,837.47 | 2,024,861,775.05 | 1,473,127,293.22 | 14,248,000.00 |
| 珠海市(元) | - | - | - | - | - | - | 415,864,900.00 |
| 毛利率(%) | |||||||
| 北方区域(%) | 16.27 | 17.97 | - | 14.71 | 24.87 | 18.25 | -0.83 |
| 北京区域(%) | - | - | - | - | - | - | 26.93 |
| 华东区域(%) | 9.34 | 12.20 | - | 18.16 | 19.41 | 23.73 | 3.44 |
| 华南区域(%) | 23.07 | 24.92 | - | 18.22 | 18.78 | 18.91 | 4.16 |
| 珠海市(%) | - | - | - | - | - | - | 27.19 |
| 收入构成(%) | |||||||
| 北方区域(%) | 11.39 | 8.32 | 9.59 | 10.81 | 17.49 | 19.12 | 3.72 |
| 北京区域(%) | - | - | - | - | - | - | 43.56 |
| 华东区域(%) | 49.56 | 49.98 | 43.97 | 36.77 | 63.52 | 48.33 | 28.24 |
| 华南区域(%) | 39.05 | 41.69 | 46.44 | 52.42 | 18.99 | 32.55 | 4.48 |
| 珠海市(%) | - | - | - | - | - | - | 20.01 |
| 毛利构成(%) | |||||||
| 北方区域(%) | 11.96 | 8.32 | - | 8.92 | 21.49 | 16.52 | -0.17 |
| 北京区域(%) | - | - | - | - | - | - | 64.10 |
| 华东区域(%) | 29.89 | 33.91 | - | 37.48 | 60.90 | 54.32 | 5.31 |
| 华南区域(%) | 58.15 | 57.77 | - | 53.59 | 17.61 | 29.15 | 1.02 |
| 珠海市(%) | - | - | - | - | - | - | 29.74 |