| 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(元) | - | 14,234,016,355.92 | 3,684,875,376.65 | 11,965,443,528.18 | 1,090,724,651.33 |
| 东南地区(元) | 1,896,028,175.36 | 10,227,205,020.82 | 4,789,387,204.56 | 32,011,562,527.08 | 9,816,519,894.71 |
| 华北(元) | - | 9,765,364,640.41 | 4,338,517,982.48 | 7,433,369,984.26 | 1,372,823,347.61 |
| 华东(元) | 3,716,706,075.54 | 40,324,745,886.67 | 15,164,098,759.43 | 30,801,823,447.02 | 6,651,180,184.55 |
| 华南(元) | 4,523,564,035.99 | 14,891,571,695.42 | 6,392,164,857.81 | 18,657,854,197.33 | 5,064,925,800.31 |
| 华中(元) | - | 3,307,713,885.26 | 638,591,837.73 | 5,689,449,452.25 | 390,912,997.69 |
| 西部(元) | - | 5,130,027,880.59 | 1,708,604,624.67 | 12,939,510,731.97 | 3,578,902,023.65 |
| 北方(元) | 5,907,139,534.47 | - | - | - | - |
| 中西部(元) | 3,677,690,056.18 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | 12,563,225,842.96 | 3,265,815,346.15 | 8,763,605,496.86 | 945,566,295.43 |
| 东南地区(元) | 1,687,474,010.22 | 8,820,326,823.96 | 4,306,189,852.06 | 26,705,065,527.92 | 8,079,405,463.56 |
| 华北(元) | - | 8,235,175,606.66 | 3,791,408,335.68 | 6,122,459,971.49 | 1,110,335,862.67 |
| 华东(元) | 3,378,050,016.78 | 32,110,883,016.85 | 12,131,736,971.81 | 23,921,119,712.34 | 4,645,481,617.92 |
| 华南(元) | 3,657,952,736.06 | 11,454,808,692.98 | 5,161,150,430.51 | 14,293,851,856.05 | 3,576,126,328.01 |
| 华中(元) | - | 3,387,798,074.27 | 627,937,202.93 | 5,053,220,321.28 | 371,462,615.03 |
| 西部(元) | - | 4,292,542,401.39 | 1,415,669,562.33 | 10,223,727,713.33 | 3,092,903,311.29 |
| 北方(元) | 5,084,281,641.21 | - | - | - | - |
| 中西部(元) | 3,305,325,826.32 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | 1,670,790,512.96 | 419,060,030.50 | 3,201,838,031.32 | 145,158,355.90 |
| 东南地区(元) | 208,554,165.14 | 1,406,878,196.86 | 483,197,352.50 | 5,306,496,999.16 | 1,737,114,431.15 |
| 华北(元) | - | 1,530,189,033.75 | 547,109,646.80 | 1,310,910,012.77 | 262,487,484.94 |
| 华东(元) | 338,656,058.76 | 8,213,862,869.82 | 3,032,361,787.62 | 6,880,703,734.68 | 2,005,698,566.63 |
| 华南(元) | 865,611,299.93 | 3,436,763,002.44 | 1,231,014,427.30 | 4,364,002,341.28 | 1,488,799,472.30 |
| 华中(元) | - | -80,084,189.01 | 10,654,634.80 | 636,229,130.97 | 19,450,382.66 |
| 西部(元) | - | 837,485,479.20 | 292,935,062.34 | 2,715,783,018.64 | 485,998,712.36 |
| 北方(元) | 822,857,893.26 | - | - | - | - |
| 中西部(元) | 372,364,229.86 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | 11.74 | 11.37 | 26.76 | 13.31 |
| 东南地区(%) | 11.00 | 13.76 | 10.09 | 16.58 | 17.70 |
| 华北(%) | - | 15.67 | 12.61 | 17.64 | 19.12 |
| 华东(%) | 9.11 | 20.37 | 20.00 | 22.34 | 30.16 |
| 华南(%) | 19.14 | 23.08 | 19.26 | 23.39 | 29.39 |
| 华中(%) | - | -2.42 | 1.67 | 11.18 | 4.98 |
| 西部(%) | - | 16.33 | 17.14 | 20.99 | 13.58 |
| 北方(%) | 13.93 | - | - | - | - |
| 中西部(%) | 10.12 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | 14.54 | 10.04 | 10.01 | 3.90 |
| 东南地区(%) | 9.61 | 10.45 | 13.04 | 26.79 | 35.10 |
| 华北(%) | - | 9.98 | 11.82 | 6.22 | 4.91 |
| 华东(%) | 18.85 | 41.20 | 41.30 | 25.78 | 23.78 |
| 华南(%) | 22.94 | 15.21 | 17.41 | 15.61 | 18.11 |
| 华中(%) | - | 3.38 | 1.74 | 4.76 | 1.40 |
| 西部(%) | - | 5.24 | 4.65 | 10.83 | 12.80 |
| 北方(%) | 29.95 | - | - | - | - |
| 中西部(%) | 18.65 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | 9.82 | 6.97 | 13.11 | 2.36 |
| 东南地区(%) | 8.00 | 8.27 | 8.03 | 21.73 | 28.27 |
| 华北(%) | - | 8.99 | 9.09 | 5.37 | 4.27 |
| 华东(%) | 12.99 | 48.27 | 50.40 | 28.18 | 32.64 |
| 华南(%) | 33.19 | 20.20 | 20.46 | 17.87 | 24.23 |
| 华中(%) | - | -0.47 | 0.18 | 2.61 | 0.32 |
| 西部(%) | - | 4.92 | 4.87 | 11.12 | 7.91 |
| 北方(%) | 31.55 | - | - | - | - |
| 中西部(%) | 14.28 | - | - | - | - |