| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 6,762,294,205.54 | 13,102,186,909.77 | 11,870,275,473.04 |
| 华北(元) | 1,118,405,791.70 | 2,903,651,213.63 | 2,821,835,005.74 |
| 华东(元) | 492,658,256.81 | 1,199,746,043.54 | 1,112,595,804.90 |
| 华南(元) | 529,663,097.47 | 1,519,568,772.04 | 2,029,933,421.22 |
| 西北(元) | 2,050,004.05 | 2,028,113.49 | 4,740,383.53 |
| 西南(元) | 291,368,365.81 | 1,490,132,660.55 | 1,256,705,520.79 |
| 华中(元) | 85,682,591.85 | 1,455,577.54 | - |
| 国外(元) | 36,572,379.64 | - | - |
| 营业成本(元) | |||
| 东北(元) | 6,049,359,548.05 | 11,782,388,168.71 | 10,752,078,092.62 |
| 华北(元) | 999,144,185.14 | 2,645,094,378.93 | 2,563,789,483.66 |
| 华东(元) | 464,227,705.72 | 1,077,423,207.99 | 927,846,666.03 |
| 华南(元) | 479,003,457.16 | 1,441,713,394.51 | 1,904,625,174.75 |
| 西北(元) | 1,633,227.91 | 1,867,126.33 | 3,635,403.01 |
| 西南(元) | 274,463,725.82 | 1,323,674,100.84 | 1,147,273,253.64 |
| 华中(元) | 81,544,956.33 | 1,047,206.11 | - |
| 国外(元) | 27,622,691.43 | - | - |
| 毛利(元) | |||
| 东北(元) | 712,934,657.49 | 1,319,798,741.06 | 1,118,197,380.42 |
| 华北(元) | 119,261,606.56 | 258,556,834.70 | 258,045,522.08 |
| 华东(元) | 28,430,551.09 | 122,322,835.55 | 184,749,138.87 |
| 华南(元) | 50,659,640.31 | 77,855,377.53 | 125,308,246.47 |
| 西北(元) | 416,776.14 | 160,987.16 | 1,104,980.52 |
| 西南(元) | 16,904,639.99 | 166,458,559.71 | 109,432,267.15 |
| 华中(元) | 4,137,635.52 | 408,371.43 | - |
| 国外(元) | 8,949,688.21 | - | - |
| 毛利率(%) | |||
| 东北(%) | 10.54 | 10.07 | 9.42 |
| 华北(%) | 10.66 | 8.90 | 9.14 |
| 华东(%) | 5.77 | 10.20 | 16.61 |
| 华南(%) | 9.56 | 5.12 | 6.17 |
| 西北(%) | 20.33 | 7.94 | 23.31 |
| 西南(%) | 5.80 | 11.17 | 8.71 |
| 华中(%) | 4.83 | 28.06 | - |
| 国外(%) | 24.47 | - | - |
| 收入构成(%) | |||
| 东北(%) | 72.57 | 64.80 | 62.16 |
| 华北(%) | 12.00 | 14.36 | 14.78 |
| 华东(%) | 5.29 | 5.93 | 5.83 |
| 华南(%) | 5.68 | 7.52 | 10.63 |
| 西北(%) | 0.02 | 0.01 | 0.02 |
| 西南(%) | 3.13 | 7.37 | 6.58 |
| 华中(%) | 0.92 | 0.01 | - |
| 国外(%) | 0.39 | - | - |
| 毛利构成(%) | |||
| 东北(%) | 75.71 | 67.84 | 62.23 |
| 华北(%) | 12.66 | 13.29 | 14.36 |
| 华东(%) | 3.02 | 6.29 | 10.28 |
| 华南(%) | 5.38 | 4.00 | 6.97 |
| 西北(%) | 0.04 | 0.01 | 0.06 |
| 西南(%) | 1.80 | 8.56 | 6.09 |
| 华中(%) | 0.44 | 0.02 | - |
| 国外(%) | 0.95 | - | - |