| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 华北(元) | 6,050,553,341.42 | 3,297,946,301.96 | 5,591,763,523.24 | 3,990,655,070.26 |
| 华东(元) | 21,047,982,791.46 | 10,654,793,753.47 | 18,813,779,918.55 | 10,910,916,750.17 |
| 华南(元) | 6,234,701,974.18 | 3,352,910,271.19 | 6,011,062,050.61 | 5,176,774,735.59 |
| 华中(元) | 2,598,910,101.88 | 1,588,232,867.78 | 2,341,640,959.53 | 5,552,284,199.56 |
| 其他(元) | 14,752,491,220.28 | 4,739,086,143.05 | 7,510,728,478.92 | 2,263,964,441.43 |
| 营业成本(元) | ||||
| 华北(元) | 5,860,284,486.30 | - | 5,503,338,415.74 | - |
| 华东(元) | 20,034,235,794.48 | - | 17,941,121,861.94 | - |
| 华南(元) | 5,771,687,814.87 | - | 5,640,357,674.36 | - |
| 华中(元) | 2,493,293,808.04 | - | 2,251,026,793.96 | - |
| 其他(元) | 13,608,201,781.46 | - | 6,755,130,607.65 | - |
| 毛利(元) | ||||
| 华北(元) | 190,268,855.12 | - | 88,425,107.50 | - |
| 华东(元) | 1,013,746,996.98 | - | 872,658,056.61 | - |
| 华南(元) | 463,014,159.31 | - | 370,704,376.25 | - |
| 华中(元) | 105,616,293.84 | - | 90,614,165.57 | - |
| 其他(元) | 1,144,289,438.82 | - | 755,597,871.27 | - |
| 毛利率(%) | ||||
| 华北(%) | 3.14 | - | 1.58 | - |
| 华东(%) | 4.82 | - | 4.64 | - |
| 华南(%) | 7.43 | - | 6.17 | - |
| 华中(%) | 4.06 | - | 3.87 | - |
| 其他(%) | 7.76 | - | 10.06 | - |
| 收入构成(%) | ||||
| 华北(%) | 11.94 | 13.95 | 13.89 | 14.31 |
| 华东(%) | 41.53 | 45.08 | 46.72 | 39.11 |
| 华南(%) | 12.30 | 14.19 | 14.93 | 18.56 |
| 华中(%) | 5.13 | 6.72 | 5.82 | 19.90 |
| 其他(%) | 29.11 | 20.05 | 18.65 | 8.12 |
| 毛利构成(%) | ||||
| 华北(%) | 6.52 | - | 4.06 | - |
| 华东(%) | 34.75 | - | 40.07 | - |
| 华南(%) | 15.87 | - | 17.02 | - |
| 华中(%) | 3.62 | - | 4.16 | - |
| 其他(%) | 39.23 | - | 34.69 | - |