| 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) | |||||
| 东北区(元) | 4,860,200.00 | 9,281,700.00 | 3,694,900.00 | 13,023,500.00 | 7,669,700.00 |
| 华北区(元) | 834,000.00 | 1,390,900.00 | 640,400.00 | 1,700,300.00 | 973,000.00 |
| 华东区(元) | 1,100,451,100.00 | 2,807,674,400.00 | 1,492,130,600.00 | 1,952,118,000.00 | 860,220,000.00 |
| 华南区(元) | 1,260,900.00 | 2,787,800.00 | 1,378,700.00 | 3,059,600.00 | 1,548,700.00 |
| 华中区(元) | 924,200.00 | 1,472,100.00 | 670,300.00 | 1,859,500.00 | 758,700.00 |
| 西南区(元) | 991,300.00 | 958,500.00 | 405,800.00 | 1,210,400.00 | 543,600.00 |
| 营业成本(元) | |||||
| 东北区(元) | 3,349,800.00 | 7,133,700.00 | 3,361,900.00 | 10,795,000.00 | 6,286,900.00 |
| 华北区(元) | 1,054,000.00 | 2,485,300.00 | 1,227,100.00 | 2,795,600.00 | 1,486,700.00 |
| 华东区(元) | 1,107,625,700.00 | 2,781,259,100.00 | 1,487,051,400.00 | 1,940,466,600.00 | 843,845,700.00 |
| 华南区(元) | 1,906,700.00 | 3,936,100.00 | 1,551,400.00 | 2,808,600.00 | 1,161,300.00 |
| 华中区(元) | 1,109,200.00 | 2,466,300.00 | 1,212,500.00 | 2,679,400.00 | 1,120,900.00 |
| 西南区(元) | 1,274,500.00 | 2,093,000.00 | 943,200.00 | 1,782,500.00 | 743,800.00 |
| 毛利(元) | |||||
| 东北区(元) | 1,510,400.00 | 2,148,000.00 | 333,000.00 | 2,228,500.00 | 1,382,800.00 |
| 华北区(元) | -220,000.00 | -1,094,400.00 | -586,700.00 | -1,095,300.00 | -513,700.00 |
| 华东区(元) | -7,174,600.00 | 26,415,300.00 | 5,079,200.00 | 11,651,400.00 | 16,374,300.00 |
| 华南区(元) | -645,800.00 | -1,148,300.00 | -172,700.00 | 251,000.00 | 387,400.00 |
| 华中区(元) | -185,000.00 | -994,200.00 | -542,200.00 | -819,900.00 | -362,200.00 |
| 西南区(元) | -283,200.00 | -1,134,500.00 | -537,400.00 | -572,100.00 | -200,200.00 |
| 毛利率(%) | |||||
| 东北区(%) | 31.08 | 23.14 | 9.01 | 17.11 | 18.03 |
| 华北区(%) | -26.38 | -78.68 | -91.61 | -64.42 | -52.80 |
| 华东区(%) | -0.65 | 0.94 | 0.34 | 0.60 | 1.90 |
| 华南区(%) | -51.22 | -41.19 | -12.53 | 8.20 | 25.01 |
| 华中区(%) | -20.02 | -67.54 | -80.89 | -44.09 | -47.74 |
| 西南区(%) | -28.57 | -118.36 | -132.43 | -47.27 | -36.83 |
| 收入构成(%) | |||||
| 东北区(%) | 0.44 | 0.33 | 0.25 | 0.66 | 0.88 |
| 华北区(%) | 0.08 | 0.05 | 0.04 | 0.09 | 0.11 |
| 华东区(%) | 99.20 | 99.44 | 99.55 | 98.94 | 98.68 |
| 华南区(%) | 0.11 | 0.10 | 0.09 | 0.16 | 0.18 |
| 华中区(%) | 0.08 | 0.05 | 0.04 | 0.09 | 0.09 |
| 西南区(%) | 0.09 | 0.03 | 0.03 | 0.06 | 0.06 |
| 毛利构成(%) | |||||
| 东北区(%) | - | 8.88 | 9.32 | 19.14 | 8.10 |
| 华北区(%) | - | -4.52 | -16.42 | -9.41 | -3.01 |
| 华东区(%) | - | 109.19 | 142.15 | 100.07 | 95.93 |
| 华南区(%) | - | -4.75 | -4.83 | 2.16 | 2.27 |
| 华中区(%) | - | -4.11 | -15.17 | -7.04 | -2.12 |
| 西南区(%) | - | -4.69 | -15.04 | -4.91 | -1.17 |