| 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) | |||||
| 华北地区(元) | 1,147,696,822.00 | 2,387,988,478.00 | 1,175,198,223.00 | 2,156,592,482.00 | 986,022,978.00 |
| 华东地区(元) | 2,852,129,706.00 | 5,611,230,970.00 | 2,680,541,400.00 | 5,146,472,323.00 | 2,290,914,327.00 |
| 华南区域(元) | 548,458,131.00 | 1,149,945,574.00 | 545,263,702.00 | 1,141,788,424.00 | 519,707,524.00 |
| 华中区域(元) | 4,733,147,671.00 | 9,430,968,504.00 | 4,713,674,586.00 | 8,434,138,442.00 | 3,801,486,437.00 |
| 西北区域(元) | 1,658,230,456.00 | 3,857,355,486.00 | 1,696,182,410.00 | 3,296,527,632.00 | 1,392,934,385.00 |
| 营业成本(元) | |||||
| 华北地区(元) | 806,705,725.00 | 1,691,394,168.00 | - | 1,547,784,579.00 | - |
| 华东地区(元) | 1,911,554,310.00 | 3,806,968,806.00 | - | 3,525,034,867.00 | - |
| 华南区域(元) | 352,899,672.00 | 741,717,732.00 | - | 712,877,800.00 | - |
| 华中区域(元) | 3,041,838,536.00 | 6,333,788,054.00 | - | 5,781,857,252.00 | - |
| 西北区域(元) | 1,072,549,266.00 | 2,560,358,021.00 | - | 2,176,604,223.00 | - |
| 毛利(元) | |||||
| 华北地区(元) | 340,991,097.00 | 696,594,310.00 | - | 608,807,903.00 | - |
| 华东地区(元) | 940,575,396.00 | 1,804,262,164.00 | - | 1,621,437,456.00 | - |
| 华南区域(元) | 195,558,459.00 | 408,227,842.00 | - | 428,910,624.00 | - |
| 华中区域(元) | 1,691,309,135.00 | 3,097,180,450.00 | - | 2,652,281,190.00 | - |
| 西北区域(元) | 585,681,190.00 | 1,296,997,465.00 | - | 1,119,923,409.00 | - |
| 毛利率(%) | |||||
| 华北地区(%) | 29.71 | 29.17 | - | 28.23 | - |
| 华东地区(%) | 32.98 | 32.15 | - | 31.51 | - |
| 华南区域(%) | 35.66 | 35.50 | - | 37.56 | - |
| 华中区域(%) | 35.73 | 32.84 | - | 31.45 | - |
| 西北区域(%) | 35.32 | 33.62 | - | 33.97 | - |
| 收入构成(%) | |||||
| 华北地区(%) | 10.49 | 10.64 | 10.87 | 10.69 | 10.97 |
| 华东地区(%) | 26.07 | 25.01 | 24.79 | 25.51 | 25.48 |
| 华南区域(%) | 5.01 | 5.13 | 5.04 | 5.66 | 5.78 |
| 华中区域(%) | 43.27 | 42.03 | 43.60 | 41.80 | 42.28 |
| 西北区域(%) | 15.16 | 17.19 | 15.69 | 16.34 | 15.49 |
| 毛利构成(%) | |||||
| 华北地区(%) | 9.08 | 9.54 | - | 9.47 | - |
| 华东地区(%) | 25.05 | 24.70 | - | 25.21 | - |
| 华南区域(%) | 5.21 | 5.59 | - | 6.67 | - |
| 华中区域(%) | 45.05 | 42.41 | - | 41.24 | - |
| 西北区域(%) | 15.60 | 17.76 | - | 17.41 | - |