| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 12,664,700.00 | 8,651,105.20 | 70,461,365.23 | 53,273,791.89 |
| 海外(元) | 538,873,000.00 | 229,720,171.05 | 1,001,923,250.07 | 306,299,116.44 |
| 华北区(元) | 1,331,842,000.00 | 690,212,746.77 | 1,787,100,330.06 | 755,562,949.98 |
| 华东区(元) | 3,790,914,500.00 | 2,489,192,627.67 | 5,090,127,113.79 | 2,729,327,719.70 |
| 西北区(元) | 387,607,800.00 | 187,144,959.10 | 274,056,035.42 | 118,776,597.61 |
| 西南区(元) | 172,191,300.00 | 141,450,278.86 | 271,034,248.32 | 135,008,409.71 |
| 中南区(元) | - | 110,165,614.29 | - | 790,577,056.55 |
| 华中区(元) | 1,572,558,000.00 | - | 2,152,871,369.01 | - |
| 营业成本(元) | ||||
| 东北区(元) | 11,898,400.00 | 7,741,899.74 | 69,479,481.61 | - |
| 海外(元) | 403,897,500.00 | 183,315,382.36 | 740,436,431.40 | - |
| 华北区(元) | 1,108,473,500.00 | 587,703,249.56 | 1,494,652,276.65 | - |
| 华东区(元) | 3,174,048,400.00 | 2,157,427,663.01 | 4,216,485,295.51 | - |
| 西北区(元) | 304,516,700.00 | 171,146,562.71 | 216,590,584.14 | - |
| 西南区(元) | 136,572,900.00 | 78,653,132.12 | 223,062,764.54 | - |
| 中南区(元) | - | 962,820,490.88 | - | - |
| 华中区(元) | 1,493,449,100.00 | - | 2,047,473,133.60 | - |
| 毛利(元) | ||||
| 东北区(元) | 766,300.00 | 909,205.46 | 981,883.62 | - |
| 海外(元) | 134,975,500.00 | 46,404,788.69 | 261,486,818.67 | - |
| 华北区(元) | 223,368,500.00 | 102,509,497.21 | 292,448,053.41 | - |
| 华东区(元) | 616,866,100.00 | 331,764,964.66 | 873,641,818.28 | - |
| 西北区(元) | 83,091,100.00 | 15,998,396.39 | 57,465,451.28 | - |
| 西南区(元) | 35,618,400.00 | 62,797,146.74 | 47,971,483.78 | - |
| 中南区(元) | - | -852,654,876.59 | - | - |
| 华中区(元) | 79,108,900.00 | - | 105,398,235.41 | - |
| 毛利率(%) | ||||
| 东北区(%) | 6.05 | 10.51 | 1.39 | - |
| 海外(%) | 25.05 | 20.20 | 26.10 | - |
| 华北区(%) | 16.77 | 14.85 | 16.36 | - |
| 华东区(%) | 16.27 | 13.33 | 17.16 | - |
| 西北区(%) | 21.44 | 8.55 | 20.97 | - |
| 西南区(%) | 20.69 | 44.40 | 17.70 | - |
| 中南区(%) | - | -773.98 | - | - |
| 华中区(%) | 5.03 | - | 4.90 | - |
| 收入构成(%) | ||||
| 东北区(%) | 0.16 | 0.22 | 0.66 | 1.09 |
| 海外(%) | 6.90 | 5.96 | 9.41 | 6.27 |
| 华北区(%) | 17.06 | 17.90 | 16.78 | 15.45 |
| 华东区(%) | 48.56 | 64.54 | 47.81 | 55.83 |
| 西北区(%) | 4.97 | 4.85 | 2.57 | 2.43 |
| 西南区(%) | 2.21 | 3.67 | 2.55 | 2.76 |
| 中南区(%) | - | 2.86 | - | 16.17 |
| 华中区(%) | 20.14 | - | 20.22 | - |
| 毛利构成(%) | ||||
| 东北区(%) | 0.07 | - | 0.06 | - |
| 海外(%) | 11.50 | - | 15.95 | - |
| 华北区(%) | 19.03 | - | 17.84 | - |
| 华东区(%) | 52.55 | - | 53.29 | - |
| 西北区(%) | 7.08 | - | 3.51 | - |
| 西南区(%) | 3.03 | - | 2.93 | - |
| 中南区(%) | - | - | - | - |
| 华中区(%) | 6.74 | - | 6.43 | - |