| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北区(元) | 10,538,500.00 | 4,860,200.00 | 9,281,700.00 | 3,694,900.00 |
| 华北区(元) | 2,157,000.00 | 834,000.00 | 1,390,900.00 | 640,400.00 |
| 华东区(元) | 2,301,145,800.00 | 1,100,451,100.00 | 2,807,674,400.00 | 1,492,130,600.00 |
| 华南区(元) | 2,979,300.00 | 1,260,900.00 | 2,787,800.00 | 1,378,700.00 |
| 华中区(元) | 2,049,500.00 | 924,200.00 | 1,472,100.00 | 670,300.00 |
| 西南区(元) | 2,433,900.00 | 991,300.00 | 958,500.00 | 405,800.00 |
| 营业成本(元) | ||||
| 东北区(元) | 6,956,300.00 | 3,349,800.00 | 7,133,700.00 | 3,361,900.00 |
| 华北区(元) | 2,146,400.00 | 1,054,000.00 | 2,485,300.00 | 1,227,100.00 |
| 华东区(元) | 2,311,459,000.00 | 1,107,625,700.00 | 2,781,259,100.00 | 1,487,051,400.00 |
| 华南区(元) | 2,803,500.00 | 1,906,700.00 | 3,936,100.00 | 1,551,400.00 |
| 华中区(元) | 2,287,700.00 | 1,109,200.00 | 2,466,300.00 | 1,212,500.00 |
| 西南区(元) | 2,431,900.00 | 1,274,500.00 | 2,093,000.00 | 943,200.00 |
| 毛利(元) | ||||
| 东北区(元) | 3,582,200.00 | 1,510,400.00 | 2,148,000.00 | 333,000.00 |
| 华北区(元) | 10,600.00 | -220,000.00 | -1,094,400.00 | -586,700.00 |
| 华东区(元) | -10,313,200.00 | -7,174,600.00 | 26,415,300.00 | 5,079,200.00 |
| 华南区(元) | 175,800.00 | -645,800.00 | -1,148,300.00 | -172,700.00 |
| 华中区(元) | -238,200.00 | -185,000.00 | -994,200.00 | -542,200.00 |
| 西南区(元) | 2,000.00 | -283,200.00 | -1,134,500.00 | -537,400.00 |
| 毛利率(%) | ||||
| 东北区(%) | 33.99 | 31.08 | 23.14 | 9.01 |
| 华北区(%) | 0.49 | -26.38 | -78.68 | -91.61 |
| 华东区(%) | -0.45 | -0.65 | 0.94 | 0.34 |
| 华南区(%) | 5.90 | -51.22 | -41.19 | -12.53 |
| 华中区(%) | -11.62 | -20.02 | -67.54 | -80.89 |
| 西南区(%) | 0.08 | -28.57 | -118.36 | -132.43 |
| 收入构成(%) | ||||
| 东北区(%) | 0.45 | 0.44 | 0.33 | 0.25 |
| 华北区(%) | 0.09 | 0.08 | 0.05 | 0.04 |
| 华东区(%) | 99.13 | 99.20 | 99.44 | 99.55 |
| 华南区(%) | 0.13 | 0.11 | 0.10 | 0.09 |
| 华中区(%) | 0.09 | 0.08 | 0.05 | 0.04 |
| 西南区(%) | 0.10 | 0.09 | 0.03 | 0.03 |
| 毛利构成(%) | ||||
| 东北区(%) | - | - | 8.88 | 9.32 |
| 华北区(%) | - | - | -4.52 | -16.42 |
| 华东区(%) | - | - | 109.19 | 142.15 |
| 华南区(%) | - | - | -4.75 | -4.83 |
| 华中区(%) | - | - | -4.11 | -15.17 |
| 西南区(%) | - | - | -4.69 | -15.04 |