| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 河南地区(元) | 520,329,335.70 | 1,179,004,041.15 | 543,915,358.64 | 1,186,897,580.27 |
| 湖北(元) | 974,067,851.20 | 1,732,780,639.91 | 918,421,604.90 | 1,681,333,716.48 |
| 江西地区(元) | 120,434,873.93 | 302,220,968.59 | 134,985,847.09 | 198,701,669.04 |
| 宁夏(元) | 1,067,673,396.81 | 2,340,147,587.53 | 1,056,321,385.03 | 2,258,630,568.07 |
| 山西(元) | 1,981,475,748.97 | 5,090,878,873.23 | 2,376,294,869.36 | 5,007,845,697.41 |
| 华北(元) | 5,927,845,691.77 | 11,299,672,917.50 | 4,899,245,338.62 | 10,635,465,800.34 |
| 内蒙古自治区(元) | 5,591,189,401.98 | 10,676,986,099.52 | 4,960,277,994.80 | 9,252,542,843.20 |
| 营业成本(元) | ||||
| 河南地区(元) | 441,254,987.78 | 1,054,606,537.69 | - | 1,217,820,099.45 |
| 湖北(元) | 815,720,028.22 | 1,535,288,838.59 | - | 1,781,367,708.48 |
| 江西地区(元) | 80,518,409.11 | 218,646,261.63 | - | 167,280,243.43 |
| 宁夏(元) | 909,586,402.00 | 2,079,809,356.46 | - | 2,118,634,580.09 |
| 山西(元) | 1,872,880,992.69 | 4,908,357,080.19 | - | 4,685,294,482.05 |
| 华北(元) | 5,141,484,350.35 | 9,441,658,515.08 | - | 9,601,750,857.14 |
| 内蒙古自治区(元) | 5,145,146,175.35 | 10,162,940,920.97 | - | 7,764,501,668.28 |
| 毛利(元) | ||||
| 河南地区(元) | 79,074,347.92 | 124,397,503.46 | - | -30,922,519.18 |
| 湖北(元) | 158,347,822.98 | 197,491,801.32 | - | -100,033,992.00 |
| 江西地区(元) | 39,916,464.82 | 83,574,706.96 | - | 31,421,425.61 |
| 宁夏(元) | 158,086,994.81 | 260,338,231.07 | - | 139,995,987.98 |
| 山西(元) | 108,594,756.28 | 182,521,793.04 | - | 322,551,215.36 |
| 华北(元) | 786,361,341.42 | 1,858,014,402.42 | - | 1,033,714,943.20 |
| 内蒙古自治区(元) | 446,043,226.63 | 514,045,178.55 | - | 1,488,041,174.92 |
| 毛利率(%) | ||||
| 河南地区(%) | 15.20 | 10.55 | - | -2.61 |
| 湖北(%) | 16.26 | 11.40 | - | -5.95 |
| 江西地区(%) | 33.14 | 27.65 | - | 15.81 |
| 宁夏(%) | 14.81 | 11.12 | - | 6.20 |
| 山西(%) | 5.48 | 3.59 | - | 6.44 |
| 华北(%) | 13.27 | 16.44 | - | 9.72 |
| 内蒙古自治区(%) | 7.98 | 4.81 | - | 16.08 |
| 收入构成(%) | ||||
| 河南地区(%) | 3.22 | 3.61 | 3.65 | 3.93 |
| 湖北(%) | 6.02 | 5.31 | 6.17 | 5.56 |
| 江西地区(%) | 0.74 | 0.93 | 0.91 | 0.66 |
| 宁夏(%) | 6.60 | 7.17 | 7.09 | 7.47 |
| 山西(%) | 12.24 | 15.61 | 15.96 | 16.57 |
| 华北(%) | 36.63 | 34.64 | 32.90 | 35.19 |
| 内蒙古自治区(%) | 34.55 | 32.73 | 33.31 | 30.62 |
| 毛利构成(%) | ||||
| 河南地区(%) | 4.45 | 3.86 | - | -1.07 |
| 湖北(%) | 8.91 | 6.13 | - | -3.47 |
| 江西地区(%) | 2.25 | 2.60 | - | 1.09 |
| 宁夏(%) | 8.90 | 8.08 | - | 4.85 |
| 山西(%) | 6.11 | 5.67 | - | 11.18 |
| 华北(%) | 44.27 | 57.70 | - | 35.83 |
| 内蒙古自治区(%) | 25.11 | 15.96 | - | 51.58 |