| 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) | |||||
| 东北区(元) | 8,651,105.20 | 70,461,365.23 | 53,273,791.89 | 108,173,977.88 | 73,645,250.08 |
| 海外(元) | 229,720,171.05 | 1,001,923,250.07 | 306,299,116.44 | 73,055,682.56 | 25,243,944.93 |
| 华北区(元) | 690,212,746.77 | 1,787,100,330.06 | 755,562,949.98 | 1,554,592,605.88 | 583,201,618.81 |
| 华东区(元) | 2,489,192,627.67 | 5,090,127,113.79 | 2,729,327,719.70 | 4,608,060,515.61 | 2,175,594,643.18 |
| 西北区(元) | 187,144,959.10 | 274,056,035.42 | 118,776,597.61 | 352,063,475.58 | 157,376,796.77 |
| 西南区(元) | 141,450,278.86 | 271,034,248.32 | 135,008,409.71 | 444,612,879.79 | 323,069,959.81 |
| 中南区(元) | 110,165,614.29 | - | 790,577,056.55 | - | 1,256,757,936.56 |
| 华中区(元) | - | 2,152,871,369.01 | - | 2,636,237,354.50 | - |
| 营业成本(元) | |||||
| 东北区(元) | 7,741,899.74 | 69,479,481.61 | - | 107,720,475.10 | - |
| 海外(元) | 183,315,382.36 | 740,436,431.40 | - | 45,701,160.91 | - |
| 华北区(元) | 587,703,249.56 | 1,494,652,276.65 | - | 1,374,329,854.57 | - |
| 华东区(元) | 2,157,427,663.01 | 4,216,485,295.51 | - | 3,943,697,328.56 | - |
| 西北区(元) | 171,146,562.71 | 216,590,584.14 | - | 289,476,327.41 | - |
| 西南区(元) | 78,653,132.12 | 223,062,764.54 | - | 387,688,413.76 | - |
| 中南区(元) | 962,820,490.88 | - | - | - | - |
| 华中区(元) | - | 2,047,473,133.60 | - | 2,213,575,540.91 | - |
| 毛利(元) | |||||
| 东北区(元) | 909,205.46 | 981,883.62 | - | 453,502.78 | - |
| 海外(元) | 46,404,788.69 | 261,486,818.67 | - | 27,354,521.65 | - |
| 华北区(元) | 102,509,497.21 | 292,448,053.41 | - | 180,262,751.31 | - |
| 华东区(元) | 331,764,964.66 | 873,641,818.28 | - | 664,363,187.05 | - |
| 西北区(元) | 15,998,396.39 | 57,465,451.28 | - | 62,587,148.17 | - |
| 西南区(元) | 62,797,146.74 | 47,971,483.78 | - | 56,924,466.03 | - |
| 中南区(元) | -852,654,876.59 | - | - | - | - |
| 华中区(元) | - | 105,398,235.41 | - | 422,661,813.59 | - |
| 毛利率(%) | |||||
| 东北区(%) | 10.51 | 1.39 | - | 0.42 | - |
| 海外(%) | 20.20 | 26.10 | - | 37.44 | - |
| 华北区(%) | 14.85 | 16.36 | - | 11.60 | - |
| 华东区(%) | 13.33 | 17.16 | - | 14.42 | - |
| 西北区(%) | 8.55 | 20.97 | - | 17.78 | - |
| 西南区(%) | 44.40 | 17.70 | - | 12.80 | - |
| 中南区(%) | -773.98 | - | - | - | - |
| 华中区(%) | - | 4.90 | - | 16.03 | - |
| 收入构成(%) | |||||
| 东北区(%) | 0.22 | 0.66 | 1.09 | 1.11 | 1.60 |
| 海外(%) | 5.96 | 9.41 | 6.27 | 0.75 | 0.55 |
| 华北区(%) | 17.90 | 16.78 | 15.45 | 15.90 | 12.69 |
| 华东区(%) | 64.54 | 47.81 | 55.83 | 47.13 | 47.35 |
| 西北区(%) | 4.85 | 2.57 | 2.43 | 3.60 | 3.43 |
| 西南区(%) | 3.67 | 2.55 | 2.76 | 4.55 | 7.03 |
| 中南区(%) | 2.86 | - | 16.17 | - | 27.35 |
| 华中区(%) | - | 20.22 | - | 26.96 | - |
| 毛利构成(%) | |||||
| 东北区(%) | - | 0.06 | - | 0.03 | - |
| 海外(%) | - | 15.95 | - | 1.93 | - |
| 华北区(%) | - | 17.84 | - | 12.74 | - |
| 华东区(%) | - | 53.29 | - | 46.96 | - |
| 西北区(%) | - | 3.51 | - | 4.42 | - |
| 西南区(%) | - | 2.93 | - | 4.02 | - |
| 中南区(%) | - | - | - | - | - |
| 华中区(%) | - | 6.43 | - | 29.88 | - |