| 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) | |||||
| 华北(元) | - | 887,469,169.34 | 425,202,290.73 | 745,514,102.36 | 389,929,377.15 |
| 华东(元) | - | 1,292,980,165.64 | 658,468,864.74 | 1,189,322,014.57 | 607,113,199.33 |
| 华南(元) | - | 1,605,172,110.78 | 787,364,207.08 | 1,432,415,334.57 | 674,730,714.63 |
| 华中(元) | - | 2,218,690,759.84 | 1,167,841,107.39 | 2,002,180,623.57 | 1,023,919,746.31 |
| 西北(元) | - | 141,087,945.04 | 90,894,843.04 | 68,317,111.93 | 17,829,312.24 |
| 西南(元) | - | 832,357,293.88 | 426,483,635.40 | 864,894,213.32 | 465,402,728.12 |
| 新加坡、港澳市场(元) | - | - | - | - | 67,358,192.86 |
| 新加坡、加拿大、港澳市场(元) | - | 130,017,004.59 | 68,966,365.42 | 149,822,455.16 | - |
| 境内(元) | 3,289,474,225.90 | - | - | - | - |
| 境外(元) | 50,326,121.01 | - | - | - | - |
| 营业成本(元) | |||||
| 华北(元) | - | 692,791,319.39 | - | 574,154,880.59 | - |
| 华东(元) | - | 918,977,568.98 | - | 871,692,209.84 | - |
| 华南(元) | - | 1,246,542,686.65 | - | 1,111,552,617.01 | - |
| 华中(元) | - | 1,698,280,920.27 | - | 1,471,450,506.26 | - |
| 西北(元) | - | 122,771,680.15 | - | 65,843,015.00 | - |
| 西南(元) | - | 603,601,234.31 | - | 635,352,496.84 | - |
| 新加坡、港澳市场(元) | - | - | - | - | - |
| 新加坡、加拿大、港澳市场(元) | - | 58,667,218.79 | - | 69,924,237.01 | - |
| 境内(元) | 2,303,693,546.13 | - | - | - | - |
| 境外(元) | 24,600,107.35 | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | 194,677,849.95 | - | 171,359,221.77 | - |
| 华东(元) | - | 374,002,596.66 | - | 317,629,804.73 | - |
| 华南(元) | - | 358,629,424.13 | - | 320,862,717.56 | - |
| 华中(元) | - | 520,409,839.57 | - | 530,730,117.31 | - |
| 西北(元) | - | 18,316,264.89 | - | 2,474,096.93 | - |
| 西南(元) | - | 228,756,059.57 | - | 229,541,716.48 | - |
| 新加坡、港澳市场(元) | - | - | - | - | - |
| 新加坡、加拿大、港澳市场(元) | - | 71,349,785.80 | - | 79,898,218.15 | - |
| 境内(元) | 985,780,679.77 | - | - | - | - |
| 境外(元) | 25,726,013.66 | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | 21.94 | - | 22.99 | - |
| 华东(%) | - | 28.93 | - | 26.71 | - |
| 华南(%) | - | 22.34 | - | 22.40 | - |
| 华中(%) | - | 23.46 | - | 26.51 | - |
| 西北(%) | - | 12.98 | - | 3.62 | - |
| 西南(%) | - | 27.48 | - | 26.54 | - |
| 新加坡、港澳市场(%) | - | - | - | - | - |
| 新加坡、加拿大、港澳市场(%) | - | 54.88 | - | 53.33 | - |
| 境内(%) | 29.97 | - | - | - | - |
| 境外(%) | 51.12 | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | - | 12.49 | 11.73 | 11.55 | 12.01 |
| 华东(%) | - | 18.19 | 18.16 | 18.43 | 18.70 |
| 华南(%) | - | 22.58 | 21.72 | 22.20 | 20.78 |
| 华中(%) | - | 31.21 | 32.21 | 31.03 | 31.54 |
| 西北(%) | - | 1.98 | 2.51 | 1.06 | 0.55 |
| 西南(%) | - | 11.71 | 11.76 | 13.40 | 14.34 |
| 新加坡、港澳市场(%) | - | - | - | - | 2.07 |
| 新加坡、加拿大、港澳市场(%) | - | 1.83 | 1.90 | 2.32 | - |
| 境内(%) | 98.49 | - | - | - | - |
| 境外(%) | 1.51 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | - | 11.02 | - | 10.37 | - |
| 华东(%) | - | 21.18 | - | 19.22 | - |
| 华南(%) | - | 20.31 | - | 19.42 | - |
| 华中(%) | - | 29.47 | - | 32.12 | - |
| 西北(%) | - | 1.04 | - | 0.15 | - |
| 西南(%) | - | 12.95 | - | 13.89 | - |
| 新加坡、港澳市场(%) | - | - | - | - | - |
| 新加坡、加拿大、港澳市场(%) | - | 4.04 | - | 4.84 | - |
| 境内(%) | 97.46 | - | - | - | - |
| 境外(%) | 2.54 | - | - | - | - |