| 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) | |||||
| 北美洲(元) | 38,995,891.34 | 78,638,386.24 | 35,221,582.65 | 67,830,025.30 | 34,275,812.25 |
| 东北(元) | 4,514,889,882.61 | 8,777,730,197.62 | 3,398,997,259.26 | 6,221,368,498.39 | 2,590,238,789.77 |
| 华北(元) | 899,505,529.01 | 1,822,204,038.68 | 1,263,229,635.24 | 1,484,594,950.99 | 1,072,593,749.14 |
| 华东(元) | 818,411,930.97 | 2,659,141,142.03 | 681,327,155.87 | 2,525,832,363.30 | 631,927,033.64 |
| 华南(元) | 279,882,055.25 | 461,338,521.43 | 150,345,050.05 | 324,432,583.37 | 149,544,238.22 |
| 华中(元) | 58,147,019.38 | 117,339,661.54 | 53,635,007.34 | 109,354,973.89 | 57,554,625.87 |
| 南美洲(元) | 12,337,094.23 | 12,488,826.44 | 6,081,982.21 | 6,729,933.18 | 2,295,722.41 |
| 内部抵销数(元) | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 | -454,075,075.05 | -178,569,647.98 |
| 欧洲(元) | 394,928,921.00 | 658,396,595.71 | 376,368,708.82 | 585,679,047.29 | 283,657,474.66 |
| 西北(元) | 649,750.90 | 2,110,199.70 | 1,168,386.67 | 24,590,598.89 | 11,753,640.39 |
| 西南(元) | 981,117,447.42 | 1,957,698,267.21 | 903,203,296.08 | 1,660,371,517.68 | 889,700,112.68 |
| 亚洲其他国家(元) | 3,982,660.98 | 13,048,712.64 | 6,492,339.33 | 13,808,188.72 | 6,497,802.57 |
| 营业成本(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | 4,080,559,993.43 | 7,901,180,422.54 | 3,081,055,234.31 | 5,628,893,205.09 | 2,408,748,119.50 |
| 华北(元) | 809,196,144.91 | 1,571,861,391.28 | 1,154,311,149.10 | 1,384,308,616.93 | 1,052,640,128.10 |
| 华东(元) | 726,932,572.64 | 2,383,848,122.58 | 589,795,332.49 | 2,346,588,848.78 | 574,312,840.94 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 内部抵销数(元) | - | - | - | - | - |
| 欧洲(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 834,479,327.51 | 1,812,397,083.47 | 839,598,712.79 | 1,582,672,812.67 | 860,759,809.40 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | 434,329,889.18 | 876,549,775.08 | 317,942,024.95 | 592,475,293.30 | 181,490,670.27 |
| 华北(元) | 90,309,384.10 | 250,342,647.40 | 108,918,486.14 | 100,286,334.06 | 19,953,621.04 |
| 华东(元) | 91,479,358.33 | 275,293,019.45 | 91,531,823.38 | 179,243,514.52 | 57,614,192.70 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 内部抵销数(元) | - | - | - | - | - |
| 欧洲(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 146,638,119.91 | 145,301,183.74 | 63,604,583.29 | 77,698,705.01 | 28,940,303.28 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | - | - | - | - | - |
| 东北(%) | 9.62 | 9.99 | 9.35 | 9.52 | 7.01 |
| 华北(%) | 10.04 | 13.74 | 8.62 | 6.76 | 1.86 |
| 华东(%) | 11.18 | 10.35 | 13.43 | 7.10 | 9.12 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 南美洲(%) | - | - | - | - | - |
| 内部抵销数(%) | - | - | - | - | - |
| 欧洲(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 14.95 | 7.42 | 7.04 | 4.68 | 3.25 |
| 亚洲其他国家(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 0.51 | 0.50 | 0.54 | 0.54 | 0.62 |
| 东北(%) | 59.40 | 55.41 | 51.98 | 49.49 | 46.66 |
| 华北(%) | 11.83 | 11.50 | 19.32 | 11.81 | 19.32 |
| 华东(%) | 10.77 | 16.78 | 10.42 | 20.09 | 11.38 |
| 华南(%) | 3.68 | 2.91 | 2.30 | 2.58 | 2.69 |
| 华中(%) | 0.77 | 0.74 | 0.82 | 0.87 | 1.04 |
| 南美洲(%) | 0.16 | 0.08 | 0.09 | 0.05 | 0.04 |
| 内部抵销数(%) | -5.29 | -4.53 | -5.15 | -3.61 | -3.22 |
| 欧洲(%) | 5.20 | 4.16 | 5.76 | 4.66 | 5.11 |
| 西北(%) | 0.01 | 0.01 | 0.02 | 0.20 | 0.21 |
| 西南(%) | 12.91 | 12.36 | 13.81 | 13.21 | 16.03 |
| 亚洲其他国家(%) | 0.05 | 0.08 | 0.10 | 0.11 | 0.12 |
| 毛利构成(%) | |||||
| 北美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北(%) | 56.94 | 56.64 | 54.63 | 62.39 | 63.02 |
| 华北(%) | 11.84 | 16.18 | 18.71 | 10.56 | 6.93 |
| 华东(%) | 11.99 | 17.79 | 15.73 | 18.87 | 20.01 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 南美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 内部抵销数(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 欧洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 19.22 | 9.39 | 10.93 | 8.18 | 10.05 |
| 亚洲其他国家(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |