| 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) | 332,095,708.38 | 388,403,694.77 | 154,765,386.23 | 91,618,801.34 | 15,152,617.95 |
| 华北地区(元) | 1,151,868,413.07 | 1,671,466,958.08 | 717,201,734.98 | 981,076,276.93 | 355,128,506.64 |
| 华东地区(元) | 30,368,894,252.64 | 62,253,520,823.55 | 30,620,220,707.16 | 61,831,210,512.84 | 30,089,704,732.03 |
| 华南地区(元) | 2,222,073,316.66 | 4,678,514,001.59 | 2,074,735,508.67 | 4,213,440,860.00 | 2,090,329,282.49 |
| 华中地区(元) | 571,692,659.26 | 924,993,387.15 | 388,950,115.35 | 730,949,399.08 | 324,292,506.81 |
| 西北地区(元) | 2,095,743,797.37 | 4,102,277,035.11 | 1,963,244,560.96 | 3,014,701,622.63 | 1,490,939,689.07 |
| 西南地区(元) | 695,598,064.52 | 938,004,364.71 | 378,726,080.90 | 422,603,370.82 | 206,920,455.42 |
| 境外(元) | 3,160,764.84 | - | - | - | - |
| 营业成本(元) | |||||
| 东北地区(元) | 170,329,304.24 | 200,271,502.17 | - | 42,200,465.87 | 5,019,450.56 |
| 华北地区(元) | 524,004,504.85 | 799,219,652.44 | - | - | - |
| 华东地区(元) | 16,079,456,945.63 | 34,772,557,950.35 | - | - | - |
| 华南地区(元) | 1,477,995,787.05 | 3,229,260,036.19 | - | - | - |
| 华中地区(元) | 264,784,555.70 | 561,824,516.91 | - | - | - |
| 西北地区(元) | 884,895,262.38 | 1,628,464,963.08 | - | - | - |
| 西南地区(元) | 252,464,381.36 | 318,074,389.56 | - | - | - |
| 境外(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北地区(元) | 161,766,404.14 | 188,132,192.60 | - | 49,418,335.47 | 10,133,167.39 |
| 华北地区(元) | 627,863,908.22 | 872,247,305.64 | - | - | - |
| 华东地区(元) | 14,289,437,307.01 | 27,480,962,873.20 | - | - | - |
| 华南地区(元) | 744,077,529.61 | 1,449,253,965.40 | - | - | - |
| 华中地区(元) | 306,908,103.56 | 363,168,870.24 | - | - | - |
| 西北地区(元) | 1,210,848,534.99 | 2,473,812,072.03 | - | - | - |
| 西南地区(元) | 443,133,683.16 | 619,929,975.15 | - | - | - |
| 境外(元) | 3,160,764.84 | - | - | - | - |
| 毛利率(%) | |||||
| 东北地区(%) | 48.71 | 48.44 | - | 53.94 | 66.87 |
| 华北地区(%) | 54.51 | 52.18 | - | - | - |
| 华东地区(%) | 47.05 | 44.14 | - | - | - |
| 华南地区(%) | 33.49 | 30.98 | - | - | - |
| 华中地区(%) | 53.68 | 39.26 | - | - | - |
| 西北地区(%) | 57.78 | 60.30 | - | - | - |
| 西南地区(%) | 63.71 | 66.09 | - | - | - |
| 境外(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.89 | 0.52 | 0.43 | 0.13 | 0.04 |
| 华北地区(%) | 3.08 | 2.23 | 1.98 | 1.38 | 1.03 |
| 华东地区(%) | 81.11 | 83.05 | 84.36 | 86.74 | 87.03 |
| 华南地区(%) | 5.93 | 6.24 | 5.72 | 5.91 | 6.05 |
| 华中地区(%) | 1.53 | 1.23 | 1.07 | 1.03 | 0.94 |
| 西北地区(%) | 5.60 | 5.47 | 5.41 | 4.23 | 4.31 |
| 西南地区(%) | 1.86 | 1.25 | 1.04 | 0.59 | 0.60 |
| 境外(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.91 | 0.56 | - | 100.00 | 100.00 |
| 华北地区(%) | 3.53 | 2.61 | - | 0.00 | 0.00 |
| 华东地区(%) | 80.34 | 82.16 | - | 0.00 | 0.00 |
| 华南地区(%) | 4.18 | 4.33 | - | 0.00 | 0.00 |
| 华中地区(%) | 1.73 | 1.09 | - | 0.00 | 0.00 |
| 西北地区(%) | 6.81 | 7.40 | - | 0.00 | 0.00 |
| 西南地区(%) | 2.49 | 1.85 | - | 0.00 | 0.00 |
| 境外(%) | 0.02 | - | - | - | - |