| 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) | 1,151,010,499.31 | 2,828,211,739.30 | 1,312,864,535.55 | 2,893,448,548.83 | 1,350,893,261.68 |
| 分部间抵销(元) | -724,636,667.81 | -1,554,594,371.74 | -832,483,185.94 | -1,656,568,168.57 | -738,077,136.12 |
| 华北地区(元) | 696,583,548.47 | 1,521,936,414.96 | 746,371,307.43 | 1,521,864,299.30 | 718,366,540.51 |
| 华东地区(元) | 988,870,122.20 | 2,094,366,861.95 | 1,023,152,105.35 | 1,964,204,270.06 | 905,508,713.16 |
| 华南地区(元) | 223,185,001.08 | 456,910,476.99 | 260,743,224.73 | 535,057,086.86 | 251,062,447.97 |
| 华中地区(元) | 102,052,133.25 | 205,820,413.16 | 105,151,061.47 | 201,825,113.91 | 95,973,834.56 |
| 西北地区(元) | 210,547,094.32 | 442,607,213.60 | 218,255,417.44 | 436,886,798.46 | 223,597,124.21 |
| 西南地区(元) | 373,277,025.47 | 763,020,427.92 | 372,465,392.65 | 786,402,010.29 | 398,353,846.53 |
| 营业成本(元) | |||||
| 东北地区(元) | 851,823,183.59 | 2,129,545,909.85 | 971,924,954.04 | 2,156,371,689.50 | 983,780,836.60 |
| 分部间抵销(元) | -706,666,474.40 | -1,584,242,231.61 | -828,268,619.66 | -1,645,944,692.38 | -732,655,704.09 |
| 华北地区(元) | 540,586,086.65 | 1,211,117,941.88 | 591,655,857.86 | 1,194,576,061.87 | 561,000,870.08 |
| 华东地区(元) | 866,488,860.31 | 1,918,205,589.80 | 938,302,929.37 | 1,757,882,532.41 | 791,900,752.09 |
| 华南地区(元) | 210,242,377.82 | 449,906,345.37 | 247,631,701.43 | 515,447,573.84 | 241,645,349.70 |
| 华中地区(元) | 83,744,768.95 | 178,877,045.58 | 88,270,570.02 | 176,396,623.01 | 84,317,745.71 |
| 西北地区(元) | 168,467,759.60 | 348,305,189.02 | 167,940,609.34 | 325,534,719.33 | 163,620,412.75 |
| 西南地区(元) | 276,514,618.19 | 566,222,065.15 | 276,290,383.02 | 599,396,529.84 | 306,526,576.12 |
| 毛利(元) | |||||
| 东北地区(元) | 299,187,315.72 | 698,665,829.45 | 340,939,581.51 | 737,076,859.33 | 367,112,425.08 |
| 分部间抵销(元) | -17,970,193.41 | 29,647,859.87 | -4,214,566.28 | -10,623,476.19 | -5,421,432.03 |
| 华北地区(元) | 155,997,461.82 | 310,818,473.08 | 154,715,449.57 | 327,288,237.43 | 157,365,670.43 |
| 华东地区(元) | 122,381,261.89 | 176,161,272.15 | 84,849,175.98 | 206,321,737.65 | 113,607,961.07 |
| 华南地区(元) | 12,942,623.26 | 7,004,131.62 | 13,111,523.30 | 19,609,513.02 | 9,417,098.27 |
| 华中地区(元) | 18,307,364.30 | 26,943,367.58 | 16,880,491.45 | 25,428,490.90 | 11,656,088.85 |
| 西北地区(元) | 42,079,334.72 | 94,302,024.58 | 50,314,808.10 | 111,352,079.13 | 59,976,711.46 |
| 西南地区(元) | 96,762,407.28 | 196,798,362.77 | 96,175,009.63 | 187,005,480.45 | 91,827,270.41 |
| 毛利率(%) | |||||
| 东北地区(%) | 25.99 | 24.70 | 25.97 | 25.47 | 27.18 |
| 分部间抵销(%) | 2.48 | -1.91 | 0.51 | 0.64 | 0.73 |
| 华北地区(%) | 22.39 | 20.42 | 20.73 | 21.51 | 21.91 |
| 华东地区(%) | 12.38 | 8.41 | 8.29 | 10.50 | 12.55 |
| 华南地区(%) | 5.80 | 1.53 | 5.03 | 3.66 | 3.75 |
| 华中地区(%) | 17.94 | 13.09 | 16.05 | 12.60 | 12.15 |
| 西北地区(%) | 19.99 | 21.31 | 23.05 | 25.49 | 26.82 |
| 西南地区(%) | 25.92 | 25.79 | 25.82 | 23.78 | 23.05 |
| 收入构成(%) | |||||
| 东北地区(%) | 38.10 | 41.85 | 40.94 | 43.29 | 42.14 |
| 分部间抵销(%) | -23.99 | -23.00 | -25.96 | -24.79 | -23.02 |
| 华北地区(%) | 23.06 | 22.52 | 23.28 | 22.77 | 22.41 |
| 华东地区(%) | 32.73 | 30.99 | 31.91 | 29.39 | 28.25 |
| 华南地区(%) | 7.39 | 6.76 | 8.13 | 8.01 | 7.83 |
| 华中地区(%) | 3.38 | 3.05 | 3.28 | 3.02 | 2.99 |
| 西北地区(%) | 6.97 | 6.55 | 6.81 | 6.54 | 6.98 |
| 西南地区(%) | 12.36 | 11.29 | 11.62 | 11.77 | 12.43 |
| 毛利构成(%) | |||||
| 东北地区(%) | 41.00 | 45.36 | 45.29 | 45.97 | 45.57 |
| 分部间抵销(%) | -2.46 | 1.92 | -0.56 | -0.66 | -0.67 |
| 华北地区(%) | 21.38 | 20.18 | 20.55 | 20.41 | 19.54 |
| 华东地区(%) | 16.77 | 11.44 | 11.27 | 12.87 | 14.10 |
| 华南地区(%) | 1.77 | 0.45 | 1.74 | 1.22 | 1.17 |
| 华中地区(%) | 2.51 | 1.75 | 2.24 | 1.59 | 1.45 |
| 西北地区(%) | 5.77 | 6.12 | 6.68 | 6.94 | 7.45 |
| 西南地区(%) | 13.26 | 12.78 | 12.78 | 11.66 | 11.40 |