| 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) | 1,348,440,246.61 | 640,042,096.81 | 1,268,917,691.58 | 616,090,792.36 |
| 华北地区(元) | 1,289,513,153.10 | 647,667,623.92 | 1,207,708,015.81 | 565,405,730.32 |
| 华东地区(元) | 5,002,143,020.22 | 2,476,602,630.65 | 6,500,427,821.22 | 2,919,809,275.34 |
| 华中地区(元) | 845,493,108.23 | 421,503,577.36 | 770,109,395.90 | 374,954,073.49 |
| 西南地区(元) | 365,656,574.04 | 196,441,966.14 | 427,845,749.28 | 170,848,514.35 |
| 其他(元) | 288,975,638.46 | 135,566,223.40 | 312,277,174.08 | 110,406,370.86 |
| 营业成本(元) | ||||
| 东北地区(元) | 925,411,383.42 | 458,013,350.27 | 897,465,350.26 | 464,259,812.99 |
| 华北地区(元) | 1,010,598,698.72 | 493,361,669.83 | 850,614,528.46 | 446,370,219.65 |
| 华东地区(元) | 3,705,054,948.01 | 1,833,366,561.46 | 4,755,554,080.87 | 2,204,220,923.14 |
| 华中地区(元) | 600,705,490.85 | 294,273,574.07 | 517,930,460.09 | 256,201,284.57 |
| 西南地区(元) | 274,148,589.71 | 139,588,703.49 | 309,897,463.31 | 121,862,366.63 |
| 其他(元) | 197,192,347.51 | 80,990,314.83 | 222,862,888.95 | 68,022,336.32 |
| 毛利(元) | ||||
| 东北地区(元) | 423,028,863.19 | 182,028,746.54 | 371,452,341.32 | 151,830,979.37 |
| 华北地区(元) | 278,914,454.38 | 154,305,954.09 | 357,093,487.35 | 119,035,510.67 |
| 华东地区(元) | 1,297,088,072.21 | 643,236,069.19 | 1,744,873,740.35 | 715,588,352.20 |
| 华中地区(元) | 244,787,617.38 | 127,230,003.29 | 252,178,935.81 | 118,752,788.92 |
| 西南地区(元) | 91,507,984.33 | 56,853,262.65 | 117,948,285.97 | 48,986,147.72 |
| 其他(元) | 91,783,290.95 | 54,575,908.57 | 89,414,285.13 | 42,384,034.54 |
| 毛利率(%) | ||||
| 东北地区(%) | 31.37 | 28.44 | 29.27 | 24.64 |
| 华北地区(%) | 21.63 | 23.82 | 29.57 | 21.05 |
| 华东地区(%) | 25.93 | 25.97 | 26.84 | 24.51 |
| 华中地区(%) | 28.95 | 30.18 | 32.75 | 31.67 |
| 西南地区(%) | 25.03 | 28.94 | 27.57 | 28.67 |
| 其他(%) | 31.76 | 40.26 | 28.63 | 38.39 |
| 收入构成(%) | ||||
| 东北地区(%) | 14.75 | 14.17 | 12.10 | 12.95 |
| 华北地区(%) | 14.11 | 14.34 | 11.52 | 11.88 |
| 华东地区(%) | 54.73 | 54.82 | 61.98 | 61.37 |
| 华中地区(%) | 9.25 | 9.33 | 7.34 | 7.88 |
| 西南地区(%) | 4.00 | 4.35 | 4.08 | 3.59 |
| 其他(%) | 3.16 | 3.00 | 2.98 | 2.32 |
| 毛利构成(%) | ||||
| 东北地区(%) | 17.43 | 14.94 | 12.66 | 12.69 |
| 华北地区(%) | 11.49 | 12.67 | 12.18 | 9.95 |
| 华东地区(%) | 53.44 | 52.80 | 59.49 | 59.80 |
| 华中地区(%) | 10.09 | 10.44 | 8.60 | 9.92 |
| 西南地区(%) | 3.77 | 4.67 | 4.02 | 4.09 |
| 其他(%) | 3.78 | 4.48 | 3.05 | 3.54 |