| 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) | |||||
| 东南地区(元) | 5,919,336,400.00 | 12,675,244,000.00 | 6,642,937,100.00 | 14,049,361,200.00 | 7,425,135,600.00 |
| 华北地区(元) | 3,818,952,000.00 | 7,859,374,900.00 | 4,113,024,800.00 | 9,222,585,800.00 | 5,030,608,000.00 |
| 华东地区(元) | 8,079,662,100.00 | 17,213,931,300.00 | 9,164,777,700.00 | 19,369,981,700.00 | 10,443,223,800.00 |
| 华南地区(元) | 1,603,157,200.00 | 3,425,921,500.00 | 1,768,954,000.00 | 3,969,029,700.00 | 2,118,712,000.00 |
| 华西地区(元) | 7,036,407,300.00 | 14,634,154,000.00 | 7,713,849,500.00 | 17,606,979,900.00 | 9,407,007,200.00 |
| 华中地区(元) | 2,878,867,300.00 | 5,996,506,100.00 | 3,284,710,300.00 | 6,821,768,500.00 | 3,785,246,100.00 |
| 西南地区(元) | 6,027,410,600.00 | 11,904,858,100.00 | 6,367,363,600.00 | 13,088,420,300.00 | 7,126,276,100.00 |
| 营业成本(元) | |||||
| 东南地区(元) | 4,751,459,000.00 | 10,868,925,400.00 | 5,468,529,500.00 | 12,393,746,300.00 | 6,277,259,200.00 |
| 华北地区(元) | 3,175,950,100.00 | 6,499,462,900.00 | 3,406,235,600.00 | 7,761,277,900.00 | 4,246,805,300.00 |
| 华东地区(元) | 6,810,592,200.00 | 14,382,045,100.00 | 7,701,807,600.00 | 16,331,874,400.00 | 8,822,238,700.00 |
| 华南地区(元) | 1,344,427,600.00 | 2,879,122,800.00 | 1,498,371,900.00 | 3,345,566,300.00 | 1,773,808,100.00 |
| 华西地区(元) | 5,898,213,400.00 | 12,028,215,500.00 | 6,400,495,300.00 | 15,211,048,000.00 | 8,125,162,300.00 |
| 华中地区(元) | 2,423,557,500.00 | 5,088,429,700.00 | 2,789,057,400.00 | 5,916,064,900.00 | 3,276,054,400.00 |
| 西南地区(元) | 5,072,247,600.00 | 9,933,443,600.00 | 5,339,028,600.00 | 11,106,142,900.00 | 6,103,664,700.00 |
| 毛利(元) | |||||
| 东南地区(元) | 1,167,877,400.00 | 1,806,318,600.00 | 1,174,407,600.00 | 1,655,614,900.00 | 1,147,876,400.00 |
| 华北地区(元) | 643,001,900.00 | 1,359,912,000.00 | 706,789,200.00 | 1,461,307,900.00 | 783,802,700.00 |
| 华东地区(元) | 1,269,069,900.00 | 2,831,886,200.00 | 1,462,970,100.00 | 3,038,107,300.00 | 1,620,985,100.00 |
| 华南地区(元) | 258,729,600.00 | 546,798,700.00 | 270,582,100.00 | 623,463,400.00 | 344,903,900.00 |
| 华西地区(元) | 1,138,193,900.00 | 2,605,938,500.00 | 1,313,354,200.00 | 2,395,931,900.00 | 1,281,844,900.00 |
| 华中地区(元) | 455,309,800.00 | 908,076,400.00 | 495,652,900.00 | 905,703,600.00 | 509,191,700.00 |
| 西南地区(元) | 955,163,000.00 | 1,971,414,500.00 | 1,028,335,000.00 | 1,982,277,400.00 | 1,022,611,400.00 |
| 毛利率(%) | |||||
| 东南地区(%) | 19.73 | 14.25 | 17.68 | 11.78 | 15.46 |
| 华北地区(%) | 16.84 | 17.30 | 17.18 | 15.84 | 15.58 |
| 华东地区(%) | 15.71 | 16.45 | 15.96 | 15.68 | 15.52 |
| 华南地区(%) | 16.14 | 15.96 | 15.30 | 15.71 | 16.28 |
| 华西地区(%) | 16.18 | 17.81 | 17.03 | 13.61 | 13.63 |
| 华中地区(%) | 15.82 | 15.14 | 15.09 | 13.28 | 13.45 |
| 西南地区(%) | 15.85 | 16.56 | 16.15 | 15.15 | 14.35 |
| 收入构成(%) | |||||
| 东南地区(%) | 16.74 | 17.20 | 17.01 | 16.70 | 16.38 |
| 华北地区(%) | 10.80 | 10.66 | 10.53 | 10.96 | 11.10 |
| 华东地区(%) | 22.85 | 23.35 | 23.47 | 23.02 | 23.04 |
| 华南地区(%) | 4.53 | 4.65 | 4.53 | 4.72 | 4.67 |
| 华西地区(%) | 19.90 | 19.85 | 19.75 | 20.93 | 20.75 |
| 华中地区(%) | 8.14 | 8.14 | 8.41 | 8.11 | 8.35 |
| 西南地区(%) | 17.04 | 16.15 | 16.30 | 15.56 | 15.72 |
| 毛利构成(%) | |||||
| 东南地区(%) | 19.84 | 15.01 | 18.20 | 13.73 | 17.10 |
| 华北地区(%) | 10.92 | 11.30 | 10.95 | 12.11 | 11.68 |
| 华东地区(%) | 21.56 | 23.54 | 22.67 | 25.19 | 24.15 |
| 华南地区(%) | 4.39 | 4.55 | 4.19 | 5.17 | 5.14 |
| 华西地区(%) | 19.33 | 21.66 | 20.36 | 19.86 | 19.10 |
| 华中地区(%) | 7.73 | 7.55 | 7.68 | 7.51 | 7.59 |
| 西南地区(%) | 16.22 | 16.39 | 15.94 | 16.43 | 15.24 |