| 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) | |||||
| 华东地区(元) | 1,301,263,062.83 | 2,874,440,682.30 | 1,480,638,241.54 | 4,483,166,723.01 | 2,797,347,598.68 |
| 其他地区(元) | 1,072,238,817.87 | 1,270,432,423.42 | 453,117,485.26 | 1,207,469,311.96 | 782,038,201.85 |
| 营业成本(元) | |||||
| 华东地区(元) | 666,073,467.63 | 2,092,230,791.47 | 1,051,846,947.16 | 3,604,169,267.04 | 2,126,804,242.99 |
| 其他地区(元) | 592,622,490.39 | 626,897,247.54 | 197,292,652.25 | 689,981,536.73 | 530,718,597.96 |
| 毛利(元) | |||||
| 华东地区(元) | 635,189,595.20 | 782,209,890.83 | 428,791,294.38 | 878,997,455.97 | 670,543,355.69 |
| 其他地区(元) | 479,616,327.48 | 643,535,175.88 | 255,824,833.01 | 517,487,775.23 | 251,319,603.89 |
| 毛利率(%) | |||||
| 华东地区(%) | 48.81 | 27.21 | 28.96 | 19.61 | 23.97 |
| 其他地区(%) | 44.73 | 50.65 | 56.46 | 42.86 | 32.14 |
| 收入构成(%) | |||||
| 华东地区(%) | 54.82 | 69.35 | 76.57 | 78.78 | 78.15 |
| 其他地区(%) | 45.18 | 30.65 | 23.43 | 21.22 | 21.85 |
| 毛利构成(%) | |||||
| 华东地区(%) | 56.98 | 54.86 | 62.63 | 62.94 | 72.74 |
| 其他地区(%) | 43.02 | 45.14 | 37.37 | 37.06 | 27.26 |