| 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(元) | 11,681,300,121.74 | - | 10,464,498,505.55 | - | 13,684,948,855.97 |
| 海外(元) | 114,761,688.75 | 76,551,119.87 | 94,707,029.66 | 1,254,430,461.58 | 553,008,868.34 |
| 东北(元) | - | 2,615,569,116.24 | - | 1,518,802,057.38 | - |
| 华北(元) | - | 4,110,237,652.84 | - | 3,352,929,116.47 | - |
| 华东(元) | - | 3,689,385,906.83 | - | 2,300,803,644.07 | - |
| 西北(元) | - | 4,472,447,828.74 | - | 3,062,741,188.99 | - |
| 西南(元) | - | 2,751,873,593.56 | - | 349,955,791.53 | - |
| 中南(元) | - | 9,678,189,957.39 | - | 18,466,083,457.21 | - |
| 营业成本(元) | |||||
| 国内(元) | 9,463,784,458.67 | - | - | - | - |
| 海外(元) | 124,151,087.70 | 53,311,659.56 | - | 1,102,566,416.11 | - |
| 东北(元) | - | 2,588,268,503.56 | - | 1,198,301,348.39 | - |
| 华北(元) | - | 3,375,158,717.06 | - | 2,979,045,474.33 | - |
| 华东(元) | - | 3,617,239,292.11 | - | 1,790,454,433.92 | - |
| 西北(元) | - | 3,902,520,323.18 | - | 2,740,661,517.13 | - |
| 西南(元) | - | 2,541,096,508.43 | - | 275,647,805.02 | - |
| 中南(元) | - | 8,305,997,739.88 | - | 14,103,980,406.51 | - |
| 毛利(元) | |||||
| 国内(元) | 2,217,515,663.07 | - | - | - | - |
| 海外(元) | -9,389,398.95 | 23,239,460.31 | - | 151,864,045.47 | - |
| 东北(元) | - | 27,300,612.68 | - | 320,500,708.99 | - |
| 华北(元) | - | 735,078,935.78 | - | 373,883,642.14 | - |
| 华东(元) | - | 72,146,614.72 | - | 510,349,210.15 | - |
| 西北(元) | - | 569,927,505.56 | - | 322,079,671.86 | - |
| 西南(元) | - | 210,777,085.13 | - | 74,307,986.51 | - |
| 中南(元) | - | 1,372,192,217.51 | - | 4,362,103,050.70 | - |
| 毛利率(%) | |||||
| 国内(%) | 18.98 | - | - | - | - |
| 海外(%) | -8.18 | 30.36 | - | 12.11 | - |
| 东北(%) | - | 1.04 | - | 21.10 | - |
| 华北(%) | - | 17.88 | - | 11.15 | - |
| 华东(%) | - | 1.96 | - | 22.18 | - |
| 西北(%) | - | 12.74 | - | 10.52 | - |
| 西南(%) | - | 7.66 | - | 21.23 | - |
| 中南(%) | - | 14.18 | - | 23.62 | - |
| 收入构成(%) | |||||
| 国内(%) | 99.03 | - | 99.10 | - | 96.12 |
| 海外(%) | 0.97 | 0.28 | 0.90 | 4.14 | 3.88 |
| 东北(%) | - | 9.55 | - | 5.01 | - |
| 华北(%) | - | 15.00 | - | 11.06 | - |
| 华东(%) | - | 13.47 | - | 7.59 | - |
| 西北(%) | - | 16.33 | - | 10.11 | - |
| 西南(%) | - | 10.05 | - | 1.15 | - |
| 中南(%) | - | 35.33 | - | 60.93 | - |
| 毛利构成(%) | |||||
| 国内(%) | 100.43 | - | - | - | - |
| 海外(%) | -0.43 | 0.77 | - | 2.48 | - |
| 东北(%) | - | 0.91 | - | 5.24 | - |
| 华北(%) | - | 24.42 | - | 6.11 | - |
| 华东(%) | - | 2.40 | - | 8.35 | - |
| 西北(%) | - | 18.93 | - | 5.27 | - |
| 西南(%) | - | 7.00 | - | 1.22 | - |
| 中南(%) | - | 45.58 | - | 71.33 | - |