| 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) | 799,414,800.00 | 2,577,230,416.47 | 1,603,456,300.00 | 1,877,238,447.43 | 801,036,700.00 |
| 华东(元) | 1,162,841,500.00 | 1,725,414,876.53 | 836,931,700.00 | 2,190,898,283.58 | 924,284,200.00 |
| 华南(元) | 356,412,800.00 | 1,085,773,681.07 | 495,926,200.00 | 1,118,407,233.19 | 442,195,400.00 |
| 华中(元) | 683,361,300.00 | 2,042,652,943.09 | 1,140,836,100.00 | 2,937,625,381.43 | 980,788,900.00 |
| 西北(元) | 73,597,400.00 | 130,480,265.85 | 77,586,200.00 | 188,756,293.57 | 80,209,100.00 |
| 西南(元) | 198,745,600.00 | 451,764,627.67 | 218,551,000.00 | 399,555,644.21 | 168,778,300.00 |
| 其他地区(元) | 244,493,600.00 | 496,395,176.33 | 266,947,600.00 | 887,641,794.67 | 400,175,900.00 |
| 营业成本(元) | |||||
| 华北(元) | 752,795,600.00 | 2,387,377,576.29 | 1,464,831,800.00 | 1,588,848,452.80 | - |
| 华东(元) | 1,089,464,200.00 | 1,560,543,188.68 | 754,799,600.00 | 1,899,316,737.55 | - |
| 华南(元) | 328,367,200.00 | 985,940,801.36 | 453,342,400.00 | 944,687,309.62 | - |
| 华中(元) | 610,575,200.00 | 1,922,789,433.93 | 1,007,099,700.00 | 2,617,039,760.25 | - |
| 西北(元) | 70,828,500.00 | 123,464,609.08 | 70,797,400.00 | 161,433,871.21 | - |
| 西南(元) | 183,541,400.00 | 421,185,804.73 | 202,477,200.00 | 331,797,475.51 | - |
| 其他地区(元) | 222,695,400.00 | 431,617,335.74 | 226,618,600.00 | 632,469,356.34 | - |
| 毛利(元) | |||||
| 华北(元) | 46,619,200.00 | 189,852,840.18 | 138,624,500.00 | 288,389,994.63 | - |
| 华东(元) | 73,377,300.00 | 164,871,687.85 | 82,132,100.00 | 291,581,546.03 | - |
| 华南(元) | 28,045,600.00 | 99,832,879.71 | 42,583,800.00 | 173,719,923.57 | - |
| 华中(元) | 72,786,100.00 | 119,863,509.16 | 133,736,400.00 | 320,585,621.18 | - |
| 西北(元) | 2,768,900.00 | 7,015,656.77 | 6,788,800.00 | 27,322,422.36 | - |
| 西南(元) | 15,204,200.00 | 30,578,822.94 | 16,073,800.00 | 67,758,168.70 | - |
| 其他地区(元) | 21,798,200.00 | 64,777,840.59 | 40,329,000.00 | 255,172,438.33 | - |
| 毛利率(%) | |||||
| 华北(%) | 5.83 | 7.37 | 8.65 | 15.36 | - |
| 华东(%) | 6.31 | 9.56 | 9.81 | 13.31 | - |
| 华南(%) | 7.87 | 9.19 | 8.59 | 15.53 | - |
| 华中(%) | 10.65 | 5.87 | 11.72 | 10.91 | - |
| 西北(%) | 3.76 | 5.38 | 8.75 | 14.47 | - |
| 西南(%) | 7.65 | 6.77 | 7.35 | 16.96 | - |
| 其他地区(%) | 8.92 | 13.05 | 15.11 | 28.75 | - |
| 收入构成(%) | |||||
| 华北(%) | 22.72 | 30.29 | 34.56 | 19.55 | 21.09 |
| 华东(%) | 33.05 | 20.28 | 18.04 | 22.82 | 24.34 |
| 华南(%) | 10.13 | 12.76 | 10.69 | 11.65 | 11.64 |
| 华中(%) | 19.42 | 24.00 | 24.59 | 30.60 | 25.83 |
| 西北(%) | 2.09 | 1.53 | 1.67 | 1.97 | 2.11 |
| 西南(%) | 5.65 | 5.31 | 4.71 | 4.16 | 4.44 |
| 其他地区(%) | 6.95 | 5.83 | 5.75 | 9.25 | 10.54 |
| 毛利构成(%) | |||||
| 华北(%) | 17.89 | 28.05 | 30.12 | 20.24 | - |
| 华东(%) | 28.16 | 24.36 | 17.84 | 20.47 | - |
| 华南(%) | 10.76 | 14.75 | 9.25 | 12.19 | - |
| 华中(%) | 27.93 | 17.71 | 29.06 | 22.50 | - |
| 西北(%) | 1.06 | 1.04 | 1.47 | 1.92 | - |
| 西南(%) | 5.83 | 4.52 | 3.49 | 4.76 | - |
| 其他地区(%) | 8.36 | 9.57 | 8.76 | 17.91 | - |