| 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) | |||||
| 华北(元) | 16,797,504,044.50 | 33,940,294,709.09 | 17,878,314,565.83 | 33,195,425,505.64 | 17,211,287,502.96 |
| 华东(元) | 9,084,119,828.71 | 19,311,009,892.60 | 10,534,247,519.18 | 21,026,212,798.58 | 11,120,819,724.65 |
| 华南(元) | 14,706,213,255.10 | 31,539,248,658.59 | 16,697,507,025.22 | 29,844,603,451.25 | 15,532,066,866.30 |
| 华中(元) | 10,998,205,816.04 | 24,536,371,610.24 | 12,372,807,798.74 | 22,702,871,949.80 | 11,398,508,510.41 |
| 其他(元) | 7,538,725,236.96 | 15,134,008,339.87 | 7,940,094,011.13 | 14,379,484,373.18 | 7,202,210,354.05 |
| 营业成本(元) | |||||
| 华北(元) | 11,167,203,144.79 | 23,867,233,643.99 | - | 22,306,250,121.60 | - |
| 华东(元) | 6,008,577,151.10 | 12,924,079,976.04 | - | 13,875,785,018.43 | - |
| 华南(元) | 9,206,268,033.83 | 20,557,269,416.33 | - | 19,915,269,937.99 | - |
| 华中(元) | 6,792,989,767.46 | 15,365,798,757.23 | - | 14,821,857,642.31 | - |
| 其他(元) | 5,308,885,922.45 | 11,020,904,297.09 | - | 10,954,266,101.89 | - |
| 毛利(元) | |||||
| 华北(元) | 5,630,300,899.71 | 10,073,061,065.10 | - | 10,889,175,384.04 | - |
| 华东(元) | 3,075,542,677.61 | 6,386,929,916.56 | - | 7,150,427,780.15 | - |
| 华南(元) | 5,499,945,221.27 | 10,981,979,242.26 | - | 9,929,333,513.26 | - |
| 华中(元) | 4,205,216,048.58 | 9,170,572,853.01 | - | 7,881,014,307.49 | - |
| 其他(元) | 2,229,839,314.51 | 4,113,104,042.78 | - | 3,425,218,271.29 | - |
| 毛利率(%) | |||||
| 华北(%) | 33.52 | 29.68 | - | 32.80 | - |
| 华东(%) | 33.86 | 33.07 | - | 34.01 | - |
| 华南(%) | 37.40 | 34.82 | - | 33.27 | - |
| 华中(%) | 38.24 | 37.38 | - | 34.71 | - |
| 其他(%) | 29.58 | 27.18 | - | 23.82 | - |
| 收入构成(%) | |||||
| 华北(%) | 28.41 | 27.27 | 27.33 | 27.40 | 27.55 |
| 华东(%) | 15.36 | 15.52 | 16.10 | 17.36 | 17.80 |
| 华南(%) | 24.87 | 25.34 | 25.52 | 24.63 | 24.87 |
| 华中(%) | 18.60 | 19.71 | 18.91 | 18.74 | 18.25 |
| 其他(%) | 12.75 | 12.16 | 12.14 | 11.87 | 11.53 |
| 毛利构成(%) | |||||
| 华北(%) | 27.28 | 24.73 | - | 27.73 | - |
| 华东(%) | 14.90 | 15.68 | - | 18.21 | - |
| 华南(%) | 26.65 | 26.97 | - | 25.28 | - |
| 华中(%) | 20.37 | 22.52 | - | 20.07 | - |
| 其他(%) | 10.80 | 10.10 | - | 8.72 | - |