| 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) | |||||
| 国内(不含港澳台)(元) | 2,009,596,097.48 | - | 2,161,430,293.88 | - | 1,827,300,633.45 |
| 东北(元) | - | 82,525,000.00 | - | 66,241,400.00 | - |
| 华北(元) | - | 282,429,000.00 | - | 246,305,800.00 | - |
| 华东(元) | - | 538,403,200.00 | - | 468,017,300.00 | - |
| 华南(元) | - | 1,204,735,600.00 | - | 1,114,761,700.00 | - |
| 华中(元) | - | 1,562,891,100.00 | - | 1,269,969,900.00 | - |
| 西北(元) | - | 247,530,300.00 | - | 229,610,100.00 | - |
| 西南(元) | - | 255,701,700.00 | - | 228,486,500.00 | - |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,145,655,067.44 | - | 1,158,252,642.88 | - | - |
| 东北(元) | - | 17,982,400.00 | - | 15,519,500.00 | - |
| 华北(元) | - | 61,059,000.00 | - | 40,409,200.00 | - |
| 华东(元) | - | 119,632,500.00 | - | 134,928,300.00 | - |
| 华南(元) | - | 906,595,900.00 | - | 877,567,900.00 | - |
| 华中(元) | - | 1,032,439,100.00 | - | 890,765,600.00 | - |
| 西北(元) | - | 52,619,200.00 | - | 47,254,300.00 | - |
| 西南(元) | - | 58,726,200.00 | - | 53,843,300.00 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 863,941,030.04 | - | 1,003,177,651.00 | - | - |
| 东北(元) | - | 64,542,600.00 | - | 50,721,900.00 | - |
| 华北(元) | - | 221,370,000.00 | - | 205,896,600.00 | - |
| 华东(元) | - | 418,770,700.00 | - | 333,089,000.00 | - |
| 华南(元) | - | 298,139,700.00 | - | 237,193,800.00 | - |
| 华中(元) | - | 530,452,000.00 | - | 379,204,300.00 | - |
| 西北(元) | - | 194,911,100.00 | - | 182,355,800.00 | - |
| 西南(元) | - | 196,975,500.00 | - | 174,643,200.00 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 42.99 | - | 46.41 | - | - |
| 东北(%) | - | 78.21 | - | 76.57 | - |
| 华北(%) | - | 78.38 | - | 83.59 | - |
| 华东(%) | - | 77.78 | - | 71.17 | - |
| 华南(%) | - | 24.75 | - | 21.28 | - |
| 华中(%) | - | 33.94 | - | 29.86 | - |
| 西北(%) | - | 78.74 | - | 79.42 | - |
| 西南(%) | - | 77.03 | - | 76.43 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | 100.00 |
| 东北(%) | - | 1.98 | - | 1.83 | - |
| 华北(%) | - | 6.77 | - | 6.80 | - |
| 华东(%) | - | 12.90 | - | 12.92 | - |
| 华南(%) | - | 28.86 | - | 30.77 | - |
| 华中(%) | - | 37.44 | - | 35.05 | - |
| 西北(%) | - | 5.93 | - | 6.34 | - |
| 西南(%) | - | 6.13 | - | 6.31 | - |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 100.00 | - | 100.00 | - | - |
| 东北(%) | - | 3.35 | - | 3.24 | - |
| 华北(%) | - | 11.50 | - | 13.17 | - |
| 华东(%) | - | 21.75 | - | 21.31 | - |
| 华南(%) | - | 15.49 | - | 15.17 | - |
| 华中(%) | - | 27.55 | - | 24.26 | - |
| 西北(%) | - | 10.12 | - | 11.67 | - |
| 西南(%) | - | 10.23 | - | 11.17 | - |