| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | - | - | 3,813,196,794.40 |
| 境外(元) | 1,839,579,568.91 | 2,328,361,142.33 | 1,025,927,280.28 |
| 东北(元) | 1,153,596,039.59 | 965,569,179.69 | - |
| 华北(元) | 389,067,997.71 | 319,219,514.54 | - |
| 华东(元) | 3,157,867,631.20 | 3,272,426,364.04 | - |
| 华南(元) | 273,972,671.78 | 243,463,401.12 | - |
| 华中(元) | 1,186,258,787.12 | 1,370,098,883.26 | - |
| 西北(元) | 166,751,215.43 | 76,798,707.34 | - |
| 西南(元) | 118,612,060.34 | 139,820,454.03 | - |
| 营业成本(元) | |||
| 境内(元) | - | - | 3,173,571,522.71 |
| 境外(元) | 1,689,227,400.06 | 1,508,454,617.08 | 626,248,546.46 |
| 东北(元) | 1,058,603,794.67 | 966,239,923.46 | - |
| 华北(元) | 347,985,662.47 | 295,615,374.24 | - |
| 华东(元) | 2,912,977,532.04 | 2,913,261,599.87 | - |
| 华南(元) | 257,525,421.03 | 220,475,749.41 | - |
| 华中(元) | 1,060,461,682.15 | 1,169,883,797.19 | - |
| 西北(元) | 131,273,820.21 | 61,678,227.16 | - |
| 西南(元) | 101,387,609.12 | 118,138,208.83 | - |
| 毛利(元) | |||
| 境内(元) | - | - | 639,625,271.69 |
| 境外(元) | 150,352,168.85 | 819,906,525.25 | 399,678,733.82 |
| 东北(元) | 94,992,244.92 | -670,743.77 | - |
| 华北(元) | 41,082,335.24 | 23,604,140.30 | - |
| 华东(元) | 244,890,099.16 | 359,164,764.17 | - |
| 华南(元) | 16,447,250.75 | 22,987,651.71 | - |
| 华中(元) | 125,797,104.97 | 200,215,086.07 | - |
| 西北(元) | 35,477,395.22 | 15,120,480.18 | - |
| 西南(元) | 17,224,451.22 | 21,682,245.20 | - |
| 毛利率(%) | |||
| 境内(%) | - | - | 16.77 |
| 境外(%) | 8.17 | 35.21 | 38.96 |
| 东北(%) | 8.23 | -0.07 | - |
| 华北(%) | 10.56 | 7.39 | - |
| 华东(%) | 7.75 | 10.98 | - |
| 华南(%) | 6.00 | 9.44 | - |
| 华中(%) | 10.60 | 14.61 | - |
| 西北(%) | 21.28 | 19.69 | - |
| 西南(%) | 14.52 | 15.51 | - |
| 收入构成(%) | |||
| 境内(%) | - | - | 78.80 |
| 境外(%) | 22.20 | 26.71 | 21.20 |
| 东北(%) | 13.92 | 11.08 | - |
| 华北(%) | 4.70 | 3.66 | - |
| 华东(%) | 38.11 | 37.55 | - |
| 华南(%) | 3.31 | 2.79 | - |
| 华中(%) | 14.32 | 15.72 | - |
| 西北(%) | 2.01 | 0.88 | - |
| 西南(%) | 1.43 | 1.60 | - |
| 毛利构成(%) | |||
| 境内(%) | - | - | 61.54 |
| 境外(%) | 20.70 | 56.08 | 38.46 |
| 东北(%) | 13.08 | -0.05 | - |
| 华北(%) | 5.66 | 1.61 | - |
| 华东(%) | 33.72 | 24.57 | - |
| 华南(%) | 2.26 | 1.57 | - |
| 华中(%) | 17.32 | 13.69 | - |
| 西北(%) | 4.88 | 1.03 | - |
| 西南(%) | 2.37 | 1.48 | - |