| 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) | 5,063,894,477.46 | 10,229,156,502.28 | 5,440,949,023.39 | 12,020,979,249.78 | 2,783,891,146.58 |
| 华北地区(元) | 15,032,011,809.85 | 33,091,903,108.54 | 15,357,756,122.30 | 33,098,357,987.39 | 13,307,696,470.43 |
| 华东地区(元) | 54,708,711,498.11 | 113,302,767,997.01 | 55,933,262,463.39 | 115,482,155,145.58 | 59,624,708,047.08 |
| 华南地区(元) | 2,050,313,530.88 | 4,682,089,030.71 | 2,068,815,017.36 | 4,058,920,182.97 | 1,780,898,979.30 |
| 华中地区(元) | 1,011,938,156.06 | 2,975,464,441.37 | 1,453,866,348.86 | 2,734,406,489.04 | 1,050,901,730.88 |
| 内部抵销(元) | - | -611,845,943.87 | -13,480,911.50 | -49,535,157.97 | -22,257,632.87 |
| 西北地区(元) | 1,863,875,687.03 | 3,868,595,531.44 | 1,708,353,529.37 | 11,913,126,498.99 | 6,666,817,950.74 |
| 西南地区(元) | 5,371,289,037.60 | 10,912,172,821.42 | 4,899,195,223.02 | 10,341,028,603.63 | 4,455,712,422.63 |
| 内部抵消(元) | -222,562,038.85 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 4,677,921,085.47 | 9,297,681,139.43 | 4,847,597,975.85 | 10,981,135,902.99 | 2,442,305,432.50 |
| 华北地区(元) | 14,440,840,094.22 | 30,859,448,546.65 | 13,158,541,157.98 | 26,201,943,512.03 | 9,843,947,179.03 |
| 华东地区(元) | 47,318,338,193.39 | 99,129,534,685.16 | 50,383,555,020.65 | 104,997,765,872.65 | 54,678,573,726.36 |
| 华南地区(元) | 1,807,502,046.50 | 4,078,642,410.19 | 1,866,271,544.15 | 3,715,776,798.03 | 1,715,390,973.13 |
| 华中地区(元) | 819,417,782.11 | 2,542,523,650.52 | 1,273,137,368.87 | 2,654,257,292.41 | 1,181,970,851.04 |
| 内部抵销(元) | - | -594,366,839.45 | -13,480,911.50 | -54,892,689.80 | -11,914,267.87 |
| 西北地区(元) | 1,110,981,688.05 | 2,138,044,933.05 | 932,606,821.54 | 10,972,280,073.42 | 6,477,161,592.28 |
| 西南地区(元) | 2,871,323,089.59 | 5,904,127,898.73 | 2,826,693,401.44 | 5,477,698,205.79 | 2,513,928,428.52 |
| 内部抵消(元) | -210,562,246.40 | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 385,973,391.99 | 931,475,362.85 | 593,351,047.54 | 1,039,843,346.79 | 341,585,714.08 |
| 华北地区(元) | 591,171,715.63 | 2,232,454,561.89 | 2,199,214,964.32 | 6,896,414,475.36 | 3,463,749,291.40 |
| 华东地区(元) | 7,390,373,304.72 | 14,173,233,311.85 | 5,549,707,442.74 | 10,484,389,272.93 | 4,946,134,320.72 |
| 华南地区(元) | 242,811,484.38 | 603,446,620.52 | 202,543,473.21 | 343,143,384.94 | 65,508,006.17 |
| 华中地区(元) | 192,520,373.95 | 432,940,790.85 | 180,728,979.99 | 80,149,196.63 | -131,069,120.16 |
| 内部抵销(元) | - | -17,479,104.42 | - | 5,357,531.83 | -10,343,365.00 |
| 西北地区(元) | 752,893,998.98 | 1,730,550,598.39 | 775,746,707.83 | 940,846,425.57 | 189,656,358.46 |
| 西南地区(元) | 2,499,965,948.01 | 5,008,044,922.69 | 2,072,501,821.58 | 4,863,330,397.84 | 1,941,783,994.11 |
| 内部抵消(元) | -11,999,792.45 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 7.62 | 9.11 | 10.91 | 8.65 | 12.27 |
| 华北地区(%) | 3.93 | 6.75 | 14.32 | 20.84 | 26.03 |
| 华东地区(%) | 13.51 | 12.51 | 9.92 | 9.08 | 8.30 |
| 华南地区(%) | 11.84 | 12.89 | 9.79 | 8.45 | 3.68 |
| 华中地区(%) | 19.02 | 14.55 | 12.43 | 2.93 | -12.47 |
| 内部抵销(%) | - | 2.86 | - | -10.82 | 46.47 |
| 西北地区(%) | 40.39 | 44.73 | 45.41 | 7.90 | 2.84 |
| 西南地区(%) | 46.54 | 45.89 | 42.30 | 47.03 | 43.58 |
| 内部抵消(%) | 5.39 | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 5.97 | 5.73 | 6.26 | 6.34 | 3.11 |
| 华北地区(%) | 17.71 | 18.54 | 17.68 | 17.46 | 14.84 |
| 华东地区(%) | 64.45 | 63.49 | 64.40 | 60.91 | 66.51 |
| 华南地区(%) | 2.42 | 2.62 | 2.38 | 2.14 | 1.99 |
| 华中地区(%) | 1.19 | 1.67 | 1.67 | 1.44 | 1.17 |
| 内部抵销(%) | - | -0.34 | -0.02 | -0.03 | -0.02 |
| 西北地区(%) | 2.20 | 2.17 | 1.97 | 6.28 | 7.44 |
| 西南地区(%) | 6.33 | 6.11 | 5.64 | 5.45 | 4.97 |
| 内部抵消(%) | -0.26 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.20 | 3.71 | 5.13 | 4.22 | 3.16 |
| 华北地区(%) | 4.91 | 8.90 | 19.00 | 27.97 | 32.05 |
| 华东地区(%) | 61.36 | 56.48 | 47.95 | 42.53 | 45.77 |
| 华南地区(%) | 2.02 | 2.40 | 1.75 | 1.39 | 0.61 |
| 华中地区(%) | 1.60 | 1.73 | 1.56 | 0.33 | -1.21 |
| 内部抵销(%) | - | -0.07 | 0.00 | 0.02 | -0.10 |
| 西北地区(%) | 6.25 | 6.90 | 6.70 | 3.82 | 1.75 |
| 西南地区(%) | 20.76 | 19.96 | 17.91 | 19.73 | 17.97 |
| 内部抵消(%) | -0.10 | - | - | - | - |