| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | - | 4,303,694,160.50 | 2,378,060,392.53 | 565,401.10 |
| 华北地区(元) | - | 1,079,272,976.26 | 4,843,690,467.62 | 541,094,801.89 |
| 华东地区(元) | - | 20,712,369,810.88 | 14,044,093,102.61 | 2,454,901,676.09 |
| 华南地区(元) | - | 9,319,446,577.62 | 4,762,638,429.23 | 1,966,888,019.45 |
| 华中地区(元) | - | 4,444,135,716.21 | 6,185,452,642.99 | 380,099,415.87 |
| 西北地区(元) | - | 3,999,034,968.91 | 3,548,207,371.45 | 119,483,471.68 |
| 西南地区(元) | - | 3,918,597,589.66 | 3,732,415,996.07 | 3,556,294,807.95 |
| 国内(元) | 9,687,390,965.76 | - | - | - |
| 营业成本(元) | ||||
| 东北地区(元) | - | 4,017,511,696.57 | 2,196,600,609.41 | 186,379.22 |
| 华北地区(元) | - | 1,268,887,827.16 | 4,630,774,495.54 | 451,590,530.10 |
| 华东地区(元) | - | 19,037,812,800.74 | 13,090,295,694.83 | 2,060,553,609.05 |
| 华南地区(元) | - | 9,014,603,091.52 | 4,509,247,575.79 | 1,724,183,773.74 |
| 华中地区(元) | - | 4,086,227,109.05 | 5,819,936,939.52 | 379,157,660.06 |
| 西北地区(元) | - | 2,840,810,834.15 | 3,133,184,515.78 | 109,263,587.02 |
| 西南地区(元) | - | 3,990,306,665.33 | 3,671,790,637.16 | 3,448,779,772.18 |
| 国内(元) | 8,628,467,350.83 | - | - | - |
| 毛利(元) | ||||
| 东北地区(元) | - | 286,182,463.93 | 181,459,783.12 | 379,021.88 |
| 华北地区(元) | - | -189,614,850.90 | 212,915,972.08 | 89,504,271.79 |
| 华东地区(元) | - | 1,674,557,010.14 | 953,797,407.78 | 394,348,067.04 |
| 华南地区(元) | - | 304,843,486.10 | 253,390,853.44 | 242,704,245.71 |
| 华中地区(元) | - | 357,908,607.16 | 365,515,703.47 | 941,755.81 |
| 西北地区(元) | - | 1,158,224,134.76 | 415,022,855.67 | 10,219,884.66 |
| 西南地区(元) | - | -71,709,075.67 | 60,625,358.91 | 107,515,035.77 |
| 国内(元) | 1,058,923,614.93 | - | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | - | 6.65 | 7.63 | 67.04 |
| 华北地区(%) | - | -17.57 | 4.40 | 16.54 |
| 华东地区(%) | - | 8.08 | 6.79 | 16.06 |
| 华南地区(%) | - | 3.27 | 5.32 | 12.34 |
| 华中地区(%) | - | 8.05 | 5.91 | 0.25 |
| 西北地区(%) | - | 28.96 | 11.70 | 8.55 |
| 西南地区(%) | - | -1.83 | 1.62 | 3.02 |
| 国内(%) | 10.93 | - | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | - | 9.01 | 6.02 | 0.01 |
| 华北地区(%) | - | 2.26 | 12.26 | 6.00 |
| 华东地区(%) | - | 43.35 | 35.56 | 27.22 |
| 华南地区(%) | - | 19.51 | 12.06 | 21.81 |
| 华中地区(%) | - | 9.30 | 15.66 | 4.21 |
| 西北地区(%) | - | 8.37 | 8.98 | 1.32 |
| 西南地区(%) | - | 8.20 | 9.45 | 39.43 |
| 国内(%) | 100.00 | - | - | - |
| 毛利构成(%) | ||||
| 东北地区(%) | - | 8.13 | 7.43 | 0.04 |
| 华北地区(%) | - | -5.39 | 8.72 | 10.58 |
| 华东地区(%) | - | 47.57 | 39.05 | 46.63 |
| 华南地区(%) | - | 8.66 | 10.37 | 28.70 |
| 华中地区(%) | - | 10.17 | 14.96 | 0.11 |
| 西北地区(%) | - | 32.90 | 16.99 | 1.21 |
| 西南地区(%) | - | -2.04 | 2.48 | 12.71 |
| 国内(%) | 100.00 | - | - | - |