| 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) | |||||
| 财务公司(元) | 2,939,686.00 | - | 268,073.00 | - | 7,442,271.00 |
| 东南地区(元) | 359,431,781.00 | 888,265,000.00 | 504,808,531.00 | 916,263,000.00 | 474,309,302.00 |
| 国外(元) | 335,177,096.00 | 717,183,000.00 | 349,991,749.00 | 721,069,000.00 | 360,675,014.00 |
| 华北地区(元) | 5,067,027,527.00 | 7,981,434,000.00 | 4,050,094,965.00 | 7,862,659,000.00 | 3,656,945,661.00 |
| 华东地区(元) | 1,530,477,452.00 | 2,771,451,000.00 | 1,642,307,735.00 | 2,778,540,000.00 | 1,442,427,314.00 |
| 华南地区(元) | 1,958,003,863.00 | 3,621,713,000.00 | 1,632,177,525.00 | 3,399,591,000.00 | 1,514,592,862.00 |
| 内部抵消(元) | -3,788,754,794.00 | -5,442,785,000.00 | - | -5,348,041,000.00 | - |
| 山东地区(元) | 14,446,988,628.00 | 22,868,534,000.00 | 13,408,821,868.00 | 21,367,262,000.00 | 11,813,407,333.00 |
| 未分配金额(元) | 157,016,691.00 | - | 3,319,187.00 | - | 2,858,543.00 |
| 营业成本(元) | |||||
| 财务公司(元) | - | - | 253,969.00 | - | 14,788.00 |
| 东南地区(元) | 282,167,404.00 | 638,143,000.00 | 353,549,797.00 | 667,775,000.00 | 341,571,871.00 |
| 国外(元) | 241,758,958.00 | 456,266,000.00 | 377,421,339.00 | 471,545,000.00 | 491,893,458.00 |
| 华北地区(元) | 3,392,096,037.00 | 5,591,960,000.00 | 3,528,449,373.00 | 5,520,663,000.00 | 3,235,932,958.00 |
| 华东地区(元) | 1,078,383,404.00 | 1,987,008,000.00 | 1,274,901,163.00 | 2,058,201,000.00 | 1,162,631,654.00 |
| 华南地区(元) | 1,265,095,438.00 | 2,455,542,000.00 | 1,380,069,065.00 | 2,310,250,000.00 | 1,269,472,912.00 |
| 内部抵消(元) | -3,876,409,024.00 | -5,552,746,000.00 | - | -5,208,868,000.00 | -3,642,048,848.00 |
| 山东地区(元) | 9,179,447,138.00 | 14,964,444,000.00 | 10,261,691,215.00 | 14,218,955,000.00 | 9,054,323,304.00 |
| 未分配金额(元) | 156,664,561.00 | - | 18,305,411.00 | - | 16,820,930.00 |
| 毛利(元) | |||||
| 财务公司(元) | 2,939,686.00 | - | 14,104.00 | - | 7,427,483.00 |
| 东南地区(元) | 77,264,377.00 | 250,122,000.00 | 151,258,734.00 | 248,488,000.00 | 132,737,431.00 |
| 国外(元) | 93,418,138.00 | 260,917,000.00 | -27,429,590.00 | 249,524,000.00 | -131,218,444.00 |
| 华北地区(元) | 1,674,931,490.00 | 2,389,474,000.00 | 521,645,592.00 | 2,341,996,000.00 | 421,012,703.00 |
| 华东地区(元) | 452,094,048.00 | 784,443,000.00 | 367,406,572.00 | 720,339,000.00 | 279,795,660.00 |
| 华南地区(元) | 692,908,425.00 | 1,166,171,000.00 | 252,108,460.00 | 1,089,341,000.00 | 245,119,950.00 |
| 内部抵消(元) | 87,654,230.00 | 109,961,000.00 | - | -139,173,000.00 | 3,642,048,848.00 |
| 山东地区(元) | 5,267,541,490.00 | 7,904,090,000.00 | 3,147,130,653.00 | 7,148,307,000.00 | 2,759,084,029.00 |
| 未分配金额(元) | 352,130.00 | - | -14,986,224.00 | - | -13,962,387.00 |
| 毛利率(%) | |||||
| 财务公司(%) | - | - | 5.26 | - | 99.80 |
| 东南地区(%) | 21.50 | 28.16 | 29.96 | 27.12 | 27.99 |
| 国外(%) | 27.87 | 36.38 | -7.84 | 34.60 | -36.38 |
| 华北地区(%) | 33.06 | 29.94 | 12.88 | 29.79 | 11.51 |
| 华东地区(%) | 29.54 | 28.30 | 22.37 | 25.93 | 19.40 |
| 华南地区(%) | 35.39 | 32.20 | 15.45 | 32.04 | 16.18 |
| 内部抵消(%) | -2.31 | -2.02 | - | 2.60 | - |
| 山东地区(%) | 36.46 | 34.56 | 23.47 | 33.45 | 23.36 |
| 未分配金额(%) | 0.22 | - | -451.50 | - | -488.44 |
| 收入构成(%) | |||||
| 财务公司(%) | 0.01 | - | 0.00 | - | 0.04 |
| 东南地区(%) | 1.79 | 2.66 | 2.34 | 2.89 | 2.46 |
| 国外(%) | 1.67 | 2.15 | 1.62 | 2.27 | 1.87 |
| 华北地区(%) | 25.25 | 23.89 | 18.76 | 24.81 | 18.97 |
| 华东地区(%) | 7.63 | 8.30 | 7.61 | 8.77 | 7.48 |
| 华南地区(%) | 9.76 | 10.84 | 7.56 | 10.73 | 7.86 |
| 内部抵消(%) | -18.88 | -16.29 | - | -16.87 | 0.00 |
| 山东地区(%) | 71.99 | 68.46 | 62.10 | 67.41 | 61.30 |
| 未分配金额(%) | 0.78 | - | 0.02 | - | 0.01 |
| 毛利构成(%) | |||||
| 财务公司(%) | 0.04 | - | 0.00 | - | 0.10 |
| 东南地区(%) | 0.93 | 1.94 | 3.44 | 2.13 | 1.81 |
| 国外(%) | 1.12 | 2.03 | -0.62 | 2.14 | -1.79 |
| 华北地区(%) | 20.06 | 18.57 | 11.86 | 20.09 | 5.73 |
| 华东地区(%) | 5.41 | 6.10 | 8.36 | 6.18 | 3.81 |
| 华南地区(%) | 8.30 | 9.06 | 5.73 | 9.34 | 3.34 |
| 内部抵消(%) | 1.05 | 0.85 | - | -1.19 | 49.61 |
| 山东地区(%) | 63.09 | 61.44 | 71.57 | 61.31 | 37.58 |
| 未分配金额(%) | 0.00 | - | -0.34 | - | -0.19 |