| 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) | |||||
| 东北地区(元) | 1,379,647,201.93 | 4,658,386,126.43 | 1,620,721,663.54 | 7,613,481,393.73 | 2,226,617,856.03 |
| 海外地区(元) | 1,603,078,258.32 | 1,865,835,986.90 | 2,431,151,918.60 | 3,145,068,499.15 | 3,172,046,562.82 |
| 华北地区(元) | 3,694,465,163.40 | 17,694,862,674.55 | 6,694,078,114.66 | 22,255,639,066.80 | 8,316,384,560.03 |
| 华东地区(元) | 48,627,996,533.84 | 160,132,274,850.47 | 71,680,340,263.27 | 176,139,341,416.02 | 75,625,856,419.90 |
| 华南地区(元) | 21,208,338,458.96 | 68,398,633,958.02 | 45,077,178,804.18 | 96,074,163,030.38 | 59,752,285,933.84 |
| 华中地区(元) | 13,567,656,245.43 | 40,178,030,047.68 | 13,107,653,610.27 | 36,138,258,684.24 | 13,552,080,008.58 |
| 内部抵消(元) | -2,894,350,146.09 | -15,064,910,036.95 | -5,354,027,089.90 | -19,891,316,189.02 | -10,150,926,222.11 |
| 西北地区(元) | 10,790,901,563.56 | 34,647,896,546.78 | 16,354,615,090.98 | 48,910,709,754.19 | 17,353,978,600.81 |
| 西南地区(元) | 17,348,905,954.81 | 42,197,803,224.09 | 22,584,943,840.74 | 57,884,792,736.44 | 34,702,034,667.64 |
| 港澳台(元) | - | 272,758,016.06 | - | 566,200,803.26 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,300,916,026.17 | 4,229,367,147.98 | 1,491,978,286.02 | 6,792,442,336.49 | 1,952,460,666.71 |
| 海外地区(元) | 1,571,739,472.21 | 1,516,428,904.70 | 2,341,276,172.34 | 2,187,457,468.92 | 2,933,507,275.78 |
| 华北地区(元) | 3,551,380,029.97 | 16,579,355,271.82 | 6,506,992,657.14 | 21,183,384,597.12 | 8,071,719,104.38 |
| 华东地区(元) | 41,796,059,398.72 | 140,817,218,681.93 | 62,082,377,701.02 | 152,833,233,779.31 | 63,084,397,841.01 |
| 华南地区(元) | 19,733,794,697.03 | 62,722,122,532.47 | 41,979,028,575.97 | 88,880,015,597.36 | 54,025,480,310.25 |
| 华中地区(元) | 11,453,662,462.59 | 34,627,498,208.53 | 10,777,307,170.96 | 30,780,911,559.29 | 10,476,905,876.79 |
| 内部抵消(元) | -2,860,091,901.36 | -15,073,285,143.80 | -5,107,610,166.51 | -19,517,047,231.80 | -9,937,036,230.27 |
| 西北地区(元) | 9,459,016,681.70 | 30,419,540,323.61 | 14,392,871,423.16 | 43,849,845,597.19 | 14,973,639,916.75 |
| 西南地区(元) | 16,626,644,248.54 | 39,621,170,429.54 | 21,445,552,895.86 | 53,972,212,543.69 | 32,875,289,912.04 |
| 港澳台(元) | - | 301,398,073.09 | - | 450,811,364.13 | - |
| 毛利(元) | |||||
| 东北地区(元) | 78,731,175.76 | 429,018,978.45 | 128,743,377.52 | 821,039,057.24 | 274,157,189.32 |
| 海外地区(元) | 31,338,786.11 | 349,407,082.20 | 89,875,746.26 | 957,611,030.23 | 238,539,287.04 |
| 华北地区(元) | 143,085,133.43 | 1,115,507,402.73 | 187,085,457.52 | 1,072,254,469.68 | 244,665,455.65 |
| 华东地区(元) | 6,831,937,135.12 | 19,315,056,168.54 | 9,597,962,562.25 | 23,306,107,636.71 | 12,541,458,578.89 |
| 华南地区(元) | 1,474,543,761.93 | 5,676,511,425.55 | 3,098,150,228.21 | 7,194,147,433.02 | 5,726,805,623.59 |
| 华中地区(元) | 2,113,993,782.84 | 5,550,531,839.15 | 2,330,346,439.31 | 5,357,347,124.95 | 3,075,174,131.79 |
| 内部抵消(元) | -34,258,244.73 | 8,375,106.85 | -246,416,923.39 | -374,268,957.22 | -213,889,991.84 |
| 西北地区(元) | 1,331,884,881.86 | 4,228,356,223.17 | 1,961,743,667.82 | 5,060,864,157.00 | 2,380,338,684.06 |
| 西南地区(元) | 722,261,706.27 | 2,576,632,794.55 | 1,139,390,944.88 | 3,912,580,192.75 | 1,826,744,755.60 |
| 港澳台(元) | - | -28,640,057.03 | - | 115,389,439.13 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 5.71 | 9.21 | 7.94 | 10.78 | 12.31 |
| 海外地区(%) | 1.95 | 18.73 | 3.70 | 30.45 | 7.52 |
| 华北地区(%) | 3.87 | 6.30 | 2.79 | 4.82 | 2.94 |
| 华东地区(%) | 14.05 | 12.06 | 13.39 | 13.23 | 16.58 |
| 华南地区(%) | 6.95 | 8.30 | 6.87 | 7.49 | 9.58 |
| 华中地区(%) | 15.58 | 13.81 | 17.78 | 14.82 | 22.69 |
| 内部抵消(%) | 1.18 | -0.06 | 4.60 | 1.88 | 2.11 |
| 西北地区(%) | 12.34 | 12.20 | 12.00 | 10.35 | 13.72 |
| 西南地区(%) | 4.16 | 6.11 | 5.04 | 6.76 | 5.26 |
| 港澳台(%) | - | -10.50 | - | 20.38 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.20 | 1.31 | 0.93 | 1.78 | 1.09 |
| 海外地区(%) | 1.39 | 0.53 | 1.40 | 0.73 | 1.55 |
| 华北地区(%) | 3.20 | 4.98 | 3.84 | 5.19 | 4.07 |
| 华东地区(%) | 42.17 | 45.11 | 41.15 | 41.07 | 36.97 |
| 华南地区(%) | 18.39 | 19.27 | 25.88 | 22.40 | 29.21 |
| 华中地区(%) | 11.76 | 11.32 | 7.52 | 8.43 | 6.63 |
| 内部抵消(%) | -2.51 | -4.24 | -3.07 | -4.64 | -4.96 |
| 西北地区(%) | 9.36 | 9.76 | 9.39 | 11.41 | 8.48 |
| 西南地区(%) | 15.04 | 11.89 | 12.97 | 13.50 | 16.97 |
| 港澳台(%) | - | 0.08 | - | 0.13 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.62 | 1.09 | 0.70 | 1.73 | 1.05 |
| 海外地区(%) | 0.25 | 0.89 | 0.49 | 2.02 | 0.91 |
| 华北地区(%) | 1.13 | 2.84 | 1.02 | 2.26 | 0.94 |
| 华东地区(%) | 53.82 | 49.25 | 52.49 | 49.15 | 48.06 |
| 华南地区(%) | 11.62 | 14.47 | 16.94 | 15.17 | 21.95 |
| 华中地区(%) | 16.65 | 14.15 | 12.74 | 11.30 | 11.78 |
| 内部抵消(%) | -0.27 | 0.02 | -1.35 | -0.79 | -0.82 |
| 西北地区(%) | 10.49 | 10.78 | 10.73 | 10.67 | 9.12 |
| 西南地区(%) | 5.69 | 6.57 | 6.23 | 8.25 | 7.00 |
| 港澳台(%) | - | -0.07 | - | 0.24 | - |