| 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(元) | 57,696.61 | 238,456.01 | 102,654.87 | 67,838.93 | 183,185.84 |
| 华北(元) | 117,149.28 | 4,583,773.45 | 799,192.26 | 8,052,408.85 | 1,289,116.44 |
| 华东(元) | 948,037.69 | 3,498,181.91 | 1,528,886.19 | 2,262,243.15 | 813,269.73 |
| 华中(元) | 9,345.13 | 7,965,247.95 | 16,256.08 | 553,344.66 | 953,803.04 |
| 西北(元) | 36,263.14 | 74,283.08 | 45,246.85 | 36,704.79 | 186,692.27 |
| 西南(元) | 2,729,631.79 | 7,912,297.16 | 6,828,401.56 | 13,109,775.31 | 4,544,005.92 |
| 营业成本(元) | |||||
| 东北(元) | 41,040.83 | 100,225.32 | 162,393.41 | 3,394.00 | 179,403.71 |
| 华北(元) | 86,360.54 | 2,326,757.72 | 453,395.19 | 4,034,901.10 | 291,755.85 |
| 华东(元) | 492,734.47 | 1,757,785.12 | 849,224.16 | 577,051.59 | 63,825.37 |
| 华中(元) | 2,361.65 | 3,652,210.08 | 14,477.96 | 232,993.38 | 225,966.21 |
| 西北(元) | 25,730.51 | 29,658.15 | 4,544.83 | 19,769.35 | 3,035.36 |
| 西南(元) | 845,237.76 | 2,976,875.49 | 2,607,808.46 | 8,722,087.42 | 2,846,429.57 |
| 毛利(元) | |||||
| 东北(元) | 16,655.78 | 138,230.69 | -59,738.54 | 64,444.93 | 3,782.13 |
| 华北(元) | 30,788.74 | 2,257,015.73 | 345,797.07 | 4,017,507.75 | 997,360.59 |
| 华东(元) | 455,303.22 | 1,740,396.79 | 679,662.03 | 1,685,191.56 | 749,444.36 |
| 华中(元) | 6,983.48 | 4,313,037.87 | 1,778.12 | 320,351.28 | 727,836.83 |
| 西北(元) | 10,532.63 | 44,624.93 | 40,702.02 | 16,935.44 | 183,656.91 |
| 西南(元) | 1,884,394.03 | 4,935,421.67 | 4,220,593.10 | 4,387,687.89 | 1,697,576.35 |
| 毛利率(%) | |||||
| 东北(%) | 28.87 | 57.97 | -58.19 | 95.00 | 2.06 |
| 华北(%) | 26.28 | 49.24 | 43.27 | 49.89 | 77.37 |
| 华东(%) | 48.03 | 49.75 | 44.45 | 74.49 | 92.15 |
| 华中(%) | 74.73 | 54.15 | 10.94 | 57.89 | 76.31 |
| 西北(%) | 29.05 | 60.07 | 89.96 | 46.14 | 98.37 |
| 西南(%) | 69.03 | 62.38 | 61.81 | 33.47 | 37.36 |
| 收入构成(%) | |||||
| 东北(%) | 1.48 | 0.98 | 1.10 | 0.28 | 2.30 |
| 华北(%) | 3.01 | 18.88 | 8.57 | 33.44 | 16.17 |
| 华东(%) | 24.32 | 14.41 | 16.40 | 9.39 | 10.20 |
| 华中(%) | 0.24 | 32.82 | 0.17 | 2.30 | 11.97 |
| 西北(%) | 0.93 | 0.31 | 0.49 | 0.15 | 2.34 |
| 西南(%) | 70.02 | 32.60 | 73.26 | 54.44 | 57.01 |
| 毛利构成(%) | |||||
| 东北(%) | 0.69 | 1.03 | -1.14 | 0.61 | 0.09 |
| 华北(%) | 1.28 | 16.81 | 6.61 | 38.29 | 22.88 |
| 华东(%) | 18.93 | 12.96 | 13.00 | 16.06 | 17.19 |
| 华中(%) | 0.29 | 32.12 | 0.03 | 3.05 | 16.69 |
| 西北(%) | 0.44 | 0.33 | 0.78 | 0.16 | 4.21 |
| 西南(%) | 78.36 | 36.75 | 80.72 | 41.82 | 38.94 |