| 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) | |||||
| 北部区域(元) | 3,377,211,700.00 | 5,925,390,944.37 | 3,178,716,900.00 | 6,223,005,547.99 | 3,466,624,500.00 |
| 东部区域(元) | 2,517,908,400.00 | 4,354,221,438.25 | 2,331,454,500.00 | 4,694,852,453.18 | 2,492,731,700.00 |
| 南部区域(元) | 2,657,038,100.00 | 4,499,796,377.59 | 2,262,123,800.00 | 4,599,430,917.62 | 2,453,714,400.00 |
| 西部区域(元) | 1,714,310,000.00 | 2,986,269,309.18 | 1,581,590,300.00 | 3,006,583,170.24 | 1,539,346,600.00 |
| 中部区域(元) | 2,917,810,800.00 | 5,049,409,328.84 | 2,733,749,400.00 | 5,270,030,390.15 | 2,736,050,900.00 |
| 营业成本(元) | |||||
| 北部区域(元) | - | 3,885,609,500.91 | - | 3,940,927,038.64 | - |
| 东部区域(元) | - | 2,746,339,922.88 | - | 2,934,450,916.63 | - |
| 南部区域(元) | - | 2,809,119,606.10 | - | 2,862,643,569.67 | - |
| 西部区域(元) | - | 1,896,470,174.39 | - | 1,914,346,700.67 | - |
| 中部区域(元) | - | 3,229,687,303.55 | - | 3,310,775,470.00 | - |
| 毛利(元) | |||||
| 北部区域(元) | - | 2,039,781,443.46 | - | 2,282,078,509.35 | - |
| 东部区域(元) | - | 1,607,881,515.37 | - | 1,760,401,536.55 | - |
| 南部区域(元) | - | 1,690,676,771.49 | - | 1,736,787,347.95 | - |
| 西部区域(元) | - | 1,089,799,134.79 | - | 1,092,236,469.57 | - |
| 中部区域(元) | - | 1,819,722,025.29 | - | 1,959,254,920.15 | - |
| 毛利率(%) | |||||
| 北部区域(%) | - | 34.42 | - | 36.67 | - |
| 东部区域(%) | - | 36.93 | - | 37.50 | - |
| 南部区域(%) | - | 37.57 | - | 37.76 | - |
| 西部区域(%) | - | 36.49 | - | 36.33 | - |
| 中部区域(%) | - | 36.04 | - | 37.18 | - |
| 收入构成(%) | |||||
| 北部区域(%) | 25.62 | 25.97 | 26.30 | 26.15 | 27.32 |
| 东部区域(%) | 19.10 | 19.08 | 19.29 | 19.73 | 19.65 |
| 南部区域(%) | 20.15 | 19.72 | 18.71 | 19.33 | 19.34 |
| 西部区域(%) | 13.00 | 13.09 | 13.08 | 12.64 | 12.13 |
| 中部区域(%) | 22.13 | 22.13 | 22.62 | 22.15 | 21.56 |
| 毛利构成(%) | |||||
| 北部区域(%) | - | 24.73 | - | 25.84 | - |
| 东部区域(%) | - | 19.49 | - | 19.93 | - |
| 南部区域(%) | - | 20.50 | - | 19.67 | - |
| 西部区域(%) | - | 13.21 | - | 12.37 | - |
| 中部区域(%) | - | 22.06 | - | 22.19 | - |