| 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(元) | 320,240,920.74 | 567,733,057.32 | 263,109,455.27 | 604,725,064.03 | 277,109,035.16 |
| 华北(元) | 1,830,193,197.41 | 4,160,821,255.34 | 2,031,309,809.07 | 4,935,626,012.49 | 2,730,221,224.45 |
| 华东(元) | 1,207,584,820.06 | 2,208,182,080.90 | 1,107,591,436.87 | 3,867,500,048.28 | 2,229,274,696.08 |
| 华南(元) | 103,864,650.75 | 499,531,055.10 | 345,472,932.37 | 803,213,925.67 | 412,040,294.66 |
| 华中(元) | 448,625,522.87 | 1,137,549,326.67 | 620,857,603.64 | 1,756,805,050.46 | 863,861,280.71 |
| 西北(元) | 8,577,064.00 | 35,866,682.03 | 17,449,435.83 | 40,384,183.76 | 23,113,058.76 |
| 西南(元) | 2,655,017.82 | 91,885,181.46 | 53,197,519.51 | 25,794,808.67 | 5,184,996.86 |
| 营业成本(元) | |||||
| 东北(元) | 372,426,691.08 | 658,960,535.49 | - | 666,482,943.67 | - |
| 华北(元) | 2,262,688,210.86 | 4,807,367,305.45 | - | 5,165,967,987.23 | - |
| 华东(元) | 1,425,543,555.54 | 2,363,468,852.06 | - | 3,805,664,407.46 | - |
| 华南(元) | 125,101,443.31 | 531,803,201.02 | - | 790,265,491.09 | - |
| 华中(元) | 485,734,819.03 | 1,170,212,304.78 | - | 1,735,848,054.72 | - |
| 西北(元) | 7,764,730.09 | 39,185,116.93 | - | 27,663,418.39 | - |
| 西南(元) | 2,632,391.96 | 97,065,494.33 | - | 27,842,164.10 | - |
| 毛利(元) | |||||
| 东北(元) | -52,185,770.34 | -91,227,478.17 | - | -61,757,879.64 | - |
| 华北(元) | -432,495,013.45 | -646,546,050.11 | - | -230,341,974.74 | - |
| 华东(元) | -217,958,735.48 | -155,286,771.16 | - | 61,835,640.82 | - |
| 华南(元) | -21,236,792.56 | -32,272,145.92 | - | 12,948,434.58 | - |
| 华中(元) | -37,109,296.16 | -32,662,978.11 | - | 20,956,995.74 | - |
| 西北(元) | 812,333.91 | -3,318,434.90 | - | 12,720,765.37 | - |
| 西南(元) | 22,625.86 | -5,180,312.87 | - | -2,047,355.43 | - |
| 毛利率(%) | |||||
| 东北(%) | -16.30 | -16.07 | - | -10.21 | - |
| 华北(%) | -23.63 | -15.54 | - | -4.67 | - |
| 华东(%) | -18.05 | -7.03 | - | 1.60 | - |
| 华南(%) | -20.45 | -6.46 | - | 1.61 | - |
| 华中(%) | -8.27 | -2.87 | - | 1.19 | - |
| 西北(%) | 9.47 | -9.25 | - | 31.50 | - |
| 西南(%) | 0.85 | -5.64 | - | -7.94 | - |
| 收入构成(%) | |||||
| 东北(%) | 8.17 | 6.52 | 5.93 | 5.03 | 4.24 |
| 华北(%) | 46.67 | 47.82 | 45.76 | 41.01 | 41.74 |
| 华东(%) | 30.79 | 25.38 | 24.95 | 32.14 | 34.08 |
| 华南(%) | 2.65 | 5.74 | 7.78 | 6.67 | 6.30 |
| 华中(%) | 11.44 | 13.07 | 13.99 | 14.60 | 13.21 |
| 西北(%) | 0.22 | 0.41 | 0.39 | 0.34 | 0.35 |
| 西南(%) | 0.07 | 1.06 | 1.20 | 0.21 | 0.08 |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | - |
| 华北(%) | - | - | - | - | - |
| 华东(%) | - | - | - | - | - |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | - | - | - | - | - |