| 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) | |||||
| 东北区域(元) | 3,526,140,071.92 | 7,837,141,614.75 | 4,309,795,329.53 | 8,191,391,950.73 | 3,928,489,700.00 |
| 华北区域(元) | 13,378,705,516.70 | 26,518,276,986.30 | 13,820,235,167.97 | 22,895,432,274.32 | 11,208,984,600.00 |
| 华东区域(元) | 22,272,923,756.41 | 42,785,205,672.36 | 22,468,956,927.63 | 39,754,338,624.28 | 19,395,308,900.00 |
| 华南区域(元) | 6,928,131,878.08 | 12,474,596,939.37 | 6,884,874,968.69 | 13,394,952,390.66 | 6,460,133,500.00 |
| 华中区域(元) | 16,994,602,602.41 | 33,140,646,961.99 | 17,247,270,739.32 | 30,921,620,691.78 | 14,747,375,600.00 |
| 西北区域(元) | 6,756,432,498.87 | 13,977,999,299.87 | 7,492,809,125.82 | 12,113,408,546.38 | 5,896,257,000.00 |
| 西南区域(元) | 7,221,029,057.33 | 13,220,210,820.03 | 7,042,543,134.83 | 12,990,434,981.98 | 6,244,633,000.00 |
| 其他区域(美国)(元) | - | - | - | - | 77,452,400.00 |
| 其他区域(元) | 92,912,923.09 | 185,768,441.12 | 91,005,778.77 | 162,612,167.28 | - |
| 营业成本(元) | |||||
| 东北区域(元) | 3,266,609,791.04 | 7,191,167,681.29 | - | - | 3,628,903,600.00 |
| 华北区域(元) | 12,379,894,333.46 | 24,595,045,486.16 | - | - | 10,356,352,900.00 |
| 华东区域(元) | 20,899,581,177.76 | 39,986,884,539.73 | - | - | 18,099,729,300.00 |
| 华南区域(元) | 6,393,155,598.40 | 11,675,503,408.12 | - | - | 6,060,087,500.00 |
| 华中区域(元) | 15,154,597,168.22 | 29,539,284,954.19 | - | - | 13,141,303,100.00 |
| 西北区域(元) | 6,195,687,686.12 | 12,726,404,180.72 | - | - | 5,396,713,000.00 |
| 西南区域(元) | 6,695,909,338.48 | 12,172,497,551.02 | - | - | 5,804,234,400.00 |
| 其他区域(美国)(元) | - | - | - | - | 60,850,300.00 |
| 其他区域(元) | 75,762,318.97 | 142,175,326.35 | - | - | - |
| 毛利(元) | |||||
| 东北区域(元) | 259,530,280.88 | 645,973,933.46 | - | - | 299,586,100.00 |
| 华北区域(元) | 998,811,183.24 | 1,923,231,500.14 | - | - | 852,631,700.00 |
| 华东区域(元) | 1,373,342,578.65 | 2,798,321,132.63 | - | - | 1,295,579,600.00 |
| 华南区域(元) | 534,976,279.68 | 799,093,531.25 | - | - | 400,046,000.00 |
| 华中区域(元) | 1,840,005,434.19 | 3,601,362,007.80 | - | - | 1,606,072,500.00 |
| 西北区域(元) | 560,744,812.75 | 1,251,595,119.15 | - | - | 499,544,000.00 |
| 西南区域(元) | 525,119,718.85 | 1,047,713,269.01 | - | - | 440,398,600.00 |
| 其他区域(美国)(元) | - | - | - | - | 16,602,100.00 |
| 其他区域(元) | 17,150,604.12 | 43,593,114.77 | - | - | - |
| 毛利率(%) | |||||
| 东北区域(%) | 7.36 | 8.24 | - | - | 7.63 |
| 华北区域(%) | 7.47 | 7.25 | - | - | 7.61 |
| 华东区域(%) | 6.17 | 6.54 | - | - | 6.68 |
| 华南区域(%) | 7.72 | 6.41 | - | - | 6.19 |
| 华中区域(%) | 10.83 | 10.87 | - | - | 10.89 |
| 西北区域(%) | 8.30 | 8.95 | - | - | 8.47 |
| 西南区域(%) | 7.27 | 7.93 | - | - | 7.05 |
| 其他区域(美国)(%) | - | - | - | - | 21.44 |
| 其他区域(%) | 18.46 | 23.47 | - | - | - |
| 收入构成(%) | |||||
| 东北区域(%) | 4.57 | 5.22 | 5.43 | 5.83 | 5.78 |
| 华北区域(%) | 17.34 | 17.66 | 17.42 | 16.30 | 16.49 |
| 华东区域(%) | 28.86 | 28.50 | 28.31 | 28.31 | 28.54 |
| 华南区域(%) | 8.98 | 8.31 | 8.68 | 9.54 | 9.51 |
| 华中区域(%) | 22.02 | 22.07 | 21.73 | 22.02 | 21.70 |
| 西北区域(%) | 8.76 | 9.31 | 9.44 | 8.63 | 8.68 |
| 西南区域(%) | 9.36 | 8.81 | 8.87 | 9.25 | 9.19 |
| 其他区域(美国)(%) | - | - | - | - | 0.11 |
| 其他区域(%) | 0.12 | 0.12 | 0.11 | 0.12 | - |
| 毛利构成(%) | |||||
| 东北区域(%) | 4.25 | 5.33 | - | - | 5.54 |
| 华北区域(%) | 16.35 | 15.88 | - | - | 15.76 |
| 华东区域(%) | 22.48 | 23.11 | - | - | 23.95 |
| 华南区域(%) | 8.76 | 6.60 | - | - | 7.39 |
| 华中区域(%) | 30.12 | 29.74 | - | - | 29.68 |
| 西北区域(%) | 9.18 | 10.33 | - | - | 9.23 |
| 西南区域(%) | 8.59 | 8.65 | - | - | 8.14 |
| 其他区域(美国)(%) | - | - | - | - | 0.31 |
| 其他区域(%) | 0.28 | 0.36 | - | - | - |