| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 76,424,000.00 | 140,087,100.00 | 76,482,400.00 |
| 华北(元) | 364,082,500.00 | 561,918,600.00 | 268,964,500.00 |
| 华东(元) | 3,752,500,900.00 | 6,941,046,100.00 | 3,500,075,500.00 |
| 华南(元) | 571,350,400.00 | 1,012,673,700.00 | 509,323,200.00 |
| 华中(元) | 325,064,700.00 | 512,214,700.00 | 269,289,300.00 |
| 境外(元) | 294,467,500.00 | 457,643,700.00 | 223,714,400.00 |
| 西北(元) | 57,114,400.00 | 99,172,800.00 | 45,654,000.00 |
| 西南(元) | 196,855,900.00 | 311,429,200.00 | 141,952,500.00 |
| 营业成本(元) | |||
| 东北(元) | 41,773,600.00 | 71,635,600.00 | 39,576,500.00 |
| 华北(元) | 214,279,400.00 | 292,895,400.00 | 133,113,800.00 |
| 华东(元) | 2,132,700,500.00 | 3,819,729,300.00 | 1,884,468,000.00 |
| 华南(元) | 301,353,100.00 | 551,121,300.00 | 288,316,300.00 |
| 华中(元) | 188,511,000.00 | 282,962,800.00 | 168,678,800.00 |
| 境外(元) | 80,532,600.00 | 95,395,000.00 | 49,950,500.00 |
| 西北(元) | 32,262,300.00 | 56,647,900.00 | 26,456,200.00 |
| 西南(元) | 118,850,700.00 | 167,230,900.00 | 74,198,400.00 |
| 毛利(元) | |||
| 东北(元) | 34,650,400.00 | 68,451,500.00 | 36,905,900.00 |
| 华北(元) | 149,803,100.00 | 269,023,200.00 | 135,850,700.00 |
| 华东(元) | 1,619,800,400.00 | 3,121,316,800.00 | 1,615,607,500.00 |
| 华南(元) | 269,997,300.00 | 461,552,400.00 | 221,006,900.00 |
| 华中(元) | 136,553,700.00 | 229,251,900.00 | 100,610,500.00 |
| 境外(元) | 213,934,900.00 | 362,248,700.00 | 173,763,900.00 |
| 西北(元) | 24,852,100.00 | 42,524,900.00 | 19,197,800.00 |
| 西南(元) | 78,005,200.00 | 144,198,300.00 | 67,754,100.00 |
| 毛利率(%) | |||
| 东北(%) | 45.34 | 48.86 | 48.25 |
| 华北(%) | 41.15 | 47.88 | 50.51 |
| 华东(%) | 43.17 | 44.97 | 46.16 |
| 华南(%) | 47.26 | 45.58 | 43.39 |
| 华中(%) | 42.01 | 44.76 | 37.36 |
| 境外(%) | 72.65 | 79.16 | 77.67 |
| 西北(%) | 43.51 | 42.88 | 42.05 |
| 西南(%) | 39.63 | 46.30 | 47.73 |
| 收入构成(%) | |||
| 东北(%) | 1.36 | 1.40 | 1.52 |
| 华北(%) | 6.46 | 5.60 | 5.34 |
| 华东(%) | 66.56 | 69.16 | 69.51 |
| 华南(%) | 10.13 | 10.09 | 10.11 |
| 华中(%) | 5.77 | 5.10 | 5.35 |
| 境外(%) | 5.22 | 4.56 | 4.44 |
| 西北(%) | 1.01 | 0.99 | 0.91 |
| 西南(%) | 3.49 | 3.10 | 2.82 |
| 毛利构成(%) | |||
| 东北(%) | 1.37 | 1.46 | 1.56 |
| 华北(%) | 5.93 | 5.73 | 5.73 |
| 华东(%) | 64.08 | 66.43 | 68.15 |
| 华南(%) | 10.68 | 9.82 | 9.32 |
| 华中(%) | 5.40 | 4.88 | 4.24 |
| 境外(%) | 8.46 | 7.71 | 7.33 |
| 西北(%) | 0.98 | 0.91 | 0.81 |
| 西南(%) | 3.09 | 3.07 | 2.86 |