| 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) | |||||
| 华东(元) | 2,932,695,518.27 | 6,972,127,900.00 | 3,113,503,300.00 | 5,692,302,300.00 | 2,584,358,040.17 |
| 华东以外地区(元) | 365,687,113.83 | 963,989,700.00 | 419,797,100.00 | 925,269,000.00 | 448,722,238.04 |
| 营业成本(元) | |||||
| 华东(元) | 1,969,409,027.47 | 4,816,583,600.00 | 2,048,445,000.00 | 4,014,871,100.00 | - |
| 华东以外地区(元) | 260,556,986.84 | 571,614,100.00 | 296,523,300.00 | 670,072,100.00 | - |
| 毛利(元) | |||||
| 华东(元) | 963,286,490.80 | 2,155,544,300.00 | 1,065,058,300.00 | 1,677,431,200.00 | - |
| 华东以外地区(元) | 105,130,126.99 | 392,375,600.00 | 123,273,800.00 | 255,196,900.00 | - |
| 毛利率(%) | |||||
| 华东(%) | 32.85 | 30.92 | 34.21 | 29.47 | - |
| 华东以外地区(%) | 28.75 | 40.70 | 29.37 | 27.58 | - |
| 收入构成(%) | |||||
| 华东(%) | 88.91 | 87.85 | 88.12 | 86.02 | 85.21 |
| 华东以外地区(%) | 11.09 | 12.15 | 11.88 | 13.98 | 14.79 |
| 毛利构成(%) | |||||
| 华东(%) | 90.16 | 84.60 | 89.63 | 86.80 | - |
| 华东以外地区(%) | 9.84 | 15.40 | 10.37 | 13.20 | - |