| 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) | 1,290,077,967.43 | 267,757,262.16 | 154,450,720.99 | 215,537,019.82 | 105,475,765.99 |
| 华北地区(元) | 6,015,096,258.21 | 6,475,071,519.48 | 2,626,917,553.36 | 5,805,529,489.03 | 3,998,797,323.97 |
| 华东地区(元) | 19,958,782,119.05 | 34,935,375,780.13 | 22,257,024,879.89 | 41,893,944,490.45 | 32,002,253,150.13 |
| 华南地区(元) | 9,466,242,893.08 | 6,016,190,607.94 | 2,550,579,196.73 | 6,421,539,149.59 | 3,168,346,643.98 |
| 境外收入(元) | 5,803,522,946.35 | 4,913,236,067.39 | 1,295,932,823.77 | 3,425,775,069.98 | 2,335,583,215.64 |
| 西北地区(元) | 7,140,214,359.36 | 27,401,770,934.12 | 15,084,880,219.63 | 26,263,427,260.19 | 630,777,442.37 |
| 华中地区(元) | 1,503,613,744.65 | 3,227,869,323.13 | 1,890,362,433.37 | 2,417,640,087.15 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 1,275,637,567.33 | 208,129,484.87 | - | 141,528,572.20 | - |
| 华北地区(元) | 5,702,168,238.57 | 6,417,204,436.43 | - | 5,318,503,671.60 | - |
| 华东地区(元) | 20,298,338,169.51 | 34,412,350,560.22 | - | 51,394,117,147.65 | - |
| 华南地区(元) | 9,727,330,616.39 | 5,959,541,992.88 | - | 6,269,825,699.78 | - |
| 境外收入(元) | 4,551,097,210.66 | 3,060,316,216.93 | - | 1,743,997,312.82 | - |
| 西北地区(元) | 6,021,798,585.62 | 26,423,321,325.23 | - | 14,113,861,692.91 | - |
| 华中地区(元) | 1,218,966,273.79 | 3,157,163,842.50 | - | 3,282,388,820.95 | - |
| 毛利(元) | |||||
| 东北地区(元) | 14,440,400.10 | 59,627,777.29 | - | 74,008,447.62 | - |
| 华北地区(元) | 312,928,019.64 | 57,867,083.05 | - | 487,025,817.43 | - |
| 华东地区(元) | -339,556,050.46 | 523,025,219.91 | - | -9,500,172,657.20 | - |
| 华南地区(元) | -261,087,723.31 | 56,648,615.06 | - | 151,713,449.81 | - |
| 境外收入(元) | 1,252,425,735.69 | 1,852,919,850.46 | - | 1,681,777,757.16 | - |
| 西北地区(元) | 1,118,415,773.74 | 978,449,608.89 | - | 12,149,565,567.28 | - |
| 华中地区(元) | 284,647,470.86 | 70,705,480.63 | - | -864,748,733.80 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 1.12 | 22.27 | - | 34.34 | - |
| 华北地区(%) | 5.20 | 0.89 | - | 8.39 | - |
| 华东地区(%) | -1.70 | 1.50 | - | -22.68 | - |
| 华南地区(%) | -2.76 | 0.94 | - | 2.36 | - |
| 境外收入(%) | 21.58 | 37.71 | - | 49.09 | - |
| 西北地区(%) | 15.66 | 3.57 | - | 46.26 | - |
| 华中地区(%) | 18.93 | 2.19 | - | -35.77 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.52 | 0.32 | 0.34 | 0.25 | 0.25 |
| 华北地区(%) | 11.75 | 7.78 | 5.73 | 6.72 | 9.47 |
| 华东地区(%) | 39.00 | 41.97 | 48.53 | 48.46 | 75.76 |
| 华南地区(%) | 18.50 | 7.23 | 5.56 | 7.43 | 7.50 |
| 境外收入(%) | 11.34 | 5.90 | 2.83 | 3.96 | 5.53 |
| 西北地区(%) | 13.95 | 32.92 | 32.89 | 30.38 | 1.49 |
| 华中地区(%) | 2.94 | 3.88 | 4.12 | 2.80 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.61 | 1.66 | - | 1.77 | - |
| 华北地区(%) | 13.14 | 1.61 | - | 11.65 | - |
| 华东地区(%) | -14.25 | 14.53 | - | -227.32 | - |
| 华南地区(%) | -10.96 | 1.57 | - | 3.63 | - |
| 境外收入(%) | 52.57 | 51.48 | - | 40.24 | - |
| 西北地区(%) | 46.95 | 27.18 | - | 290.72 | - |
| 华中地区(%) | 11.95 | 1.96 | - | -20.69 | - |