| 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) | |||||
| 中国大陆(元) | 1,924,281,007.44 | - | 1,912,806,548.25 | - | 1,910,728,679.15 |
| 东北(元) | - | 85,313,103.17 | - | 80,969,096.82 | - |
| 华北(元) | - | 169,588,021.10 | - | 174,138,818.37 | - |
| 华东(元) | - | 438,548,095.26 | - | 463,216,575.78 | - |
| 华南(元) | - | 267,967,638.26 | - | 286,043,715.85 | - |
| 华中(元) | - | 2,224,348,725.75 | - | 2,361,730,509.73 | - |
| 西北(元) | - | 160,664,952.39 | - | 141,701,697.61 | - |
| 西南(元) | - | 374,672,195.41 | - | 447,132,104.43 | - |
| 营业成本(元) | |||||
| 中国大陆(元) | 1,055,148,991.30 | - | 1,051,466,437.84 | - | 1,062,808,127.68 |
| 东北(元) | - | 24,398,175.13 | - | 22,957,217.28 | - |
| 华北(元) | - | 55,523,149.60 | - | 53,352,599.82 | - |
| 华东(元) | - | 150,898,304.78 | - | 152,264,545.42 | - |
| 华南(元) | - | 96,574,099.49 | - | 114,643,516.96 | - |
| 华中(元) | - | 1,468,452,220.48 | - | 1,643,874,108.98 | - |
| 西北(元) | - | 57,580,685.91 | - | 45,821,941.45 | - |
| 西南(元) | - | 162,445,818.02 | - | 226,790,449.24 | - |
| 毛利(元) | |||||
| 中国大陆(元) | 869,132,016.14 | - | 861,340,110.41 | - | 847,920,551.47 |
| 东北(元) | - | 60,914,928.04 | - | 58,011,879.54 | - |
| 华北(元) | - | 114,064,871.50 | - | 120,786,218.55 | - |
| 华东(元) | - | 287,649,790.48 | - | 310,952,030.36 | - |
| 华南(元) | - | 171,393,538.77 | - | 171,400,198.89 | - |
| 华中(元) | - | 755,896,505.27 | - | 717,856,400.75 | - |
| 西北(元) | - | 103,084,266.48 | - | 95,879,756.16 | - |
| 西南(元) | - | 212,226,377.39 | - | 220,341,655.19 | - |
| 毛利率(%) | |||||
| 中国大陆(%) | 45.17 | - | 45.03 | - | 44.38 |
| 东北(%) | - | 71.40 | - | 71.65 | - |
| 华北(%) | - | 67.26 | - | 69.36 | - |
| 华东(%) | - | 65.59 | - | 67.13 | - |
| 华南(%) | - | 63.96 | - | 59.92 | - |
| 华中(%) | - | 33.98 | - | 30.40 | - |
| 西北(%) | - | 64.16 | - | 67.66 | - |
| 西南(%) | - | 56.64 | - | 49.28 | - |
| 收入构成(%) | |||||
| 中国大陆(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 2.29 | - | 2.05 | - |
| 华北(%) | - | 4.56 | - | 4.40 | - |
| 华东(%) | - | 11.79 | - | 11.71 | - |
| 华南(%) | - | 7.20 | - | 7.23 | - |
| 华中(%) | - | 59.78 | - | 59.72 | - |
| 西北(%) | - | 4.32 | - | 3.58 | - |
| 西南(%) | - | 10.07 | - | 11.31 | - |
| 毛利构成(%) | |||||
| 中国大陆(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 3.57 | - | 3.42 | - |
| 华北(%) | - | 6.69 | - | 7.13 | - |
| 华东(%) | - | 16.87 | - | 18.34 | - |
| 华南(%) | - | 10.05 | - | 10.11 | - |
| 华中(%) | - | 44.33 | - | 42.35 | - |
| 西北(%) | - | 6.05 | - | 5.66 | - |
| 西南(%) | - | 12.45 | - | 13.00 | - |