| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 140,894,136.18 | 270,282,540.18 | 105,439,227.02 | 272,615,133.74 | 125,524,937.78 |
| 公司本部(元) | 5,668,465,727.03 | 8,007,565,952.41 | 3,820,684,426.05 | 7,777,715,482.82 | 6,027,077,452.61 |
| 华北地区(元) | 179,458,705.17 | 484,737,696.97 | 209,089,638.21 | 386,868,813.05 | 156,933,875.68 |
| 华东地区(元) | 2,217,869,896.03 | 4,098,446,198.85 | 1,594,718,337.20 | 3,881,219,060.47 | 1,874,329,136.38 |
| 境内子公司(元) | 1,856,058,487.76 | 9,424,673,165.33 | 4,043,550,477.81 | 7,523,838,471.58 | 3,752,610,248.19 |
| 境外子公司(元) | 378,788,353.85 | 446,434,888.86 | 267,686,481.58 | 537,443,504.53 | 263,536,685.72 |
| 内部抵销(元) | -160,164,481.83 | - | -217,349,160.14 | - | -1,229,509,910.78 |
| 西北地区(元) | 612,735,031.03 | 1,134,181,677.60 | 499,384,232.13 | 1,085,681,033.52 | 578,395,115.94 |
| 西南地区(元) | 288,262,372.57 | 550,549,171.66 | 204,473,452.57 | 572,369,024.53 | 237,328,861.97 |
| 中南地区(元) | 513,117,571.01 | 940,361,373.34 | 348,339,304.72 | 924,132,341.78 | 453,290,238.61 |
| 抵消(元) | - | -622,188,537.23 | - | -1,461,214,204.81 | - |
| 营业成本(元) | |||||
| 东北地区(元) | 84,455,694.65 | 196,199,216.32 | 94,907,378.76 | 203,491,844.00 | 97,128,501.91 |
| 公司本部(元) | 2,714,265,001.97 | 4,596,234,907.51 | 1,599,021,797.36 | 4,363,338,487.43 | 1,885,647,300.66 |
| 华北地区(元) | 101,501,195.74 | 227,568,864.20 | 117,398,668.05 | 225,646,986.61 | 116,806,314.79 |
| 华东地区(元) | 783,278,867.23 | 1,851,581,391.97 | 917,503,566.93 | 1,956,549,975.87 | 1,023,139,417.82 |
| 境内子公司(元) | 1,319,291,201.77 | 9,255,344,200.30 | 4,146,102,906.65 | 7,034,599,687.45 | 3,309,336,176.09 |
| 境外子公司(元) | 218,798,444.78 | 416,301,779.90 | 242,216,066.70 | 591,142,730.15 | 300,295,313.71 |
| 内部抵销(元) | -179,802,946.84 | - | -159,586,498.73 | - | -2,309,660,784.69 |
| 西北地区(元) | 229,795,014.51 | 520,822,471.55 | 216,900,380.53 | 508,872,521.67 | 196,578,558.27 |
| 西南地区(元) | 140,051,610.86 | 314,201,286.61 | 146,632,023.40 | 303,665,372.99 | 149,433,220.51 |
| 中南地区(元) | 267,757,174.00 | 584,404,308.22 | 292,064,568.05 | 614,407,313.91 | 296,518,781.48 |
| 抵消(元) | - | -620,971,115.20 | - | -457,623,297.94 | - |
| 毛利(元) | |||||
| 东北地区(元) | 56,438,441.53 | 74,083,323.86 | 10,531,848.26 | 69,123,289.74 | 28,396,435.87 |
| 公司本部(元) | 2,954,200,725.06 | 3,411,331,044.90 | 2,221,662,628.69 | 3,414,376,995.39 | 4,141,430,151.95 |
| 华北地区(元) | 77,957,509.43 | 257,168,832.77 | 91,690,970.16 | 161,221,826.44 | 40,127,560.89 |
| 华东地区(元) | 1,434,591,028.80 | 2,246,864,806.88 | 677,214,770.27 | 1,924,669,084.60 | 851,189,718.56 |
| 境内子公司(元) | 536,767,285.99 | 169,328,965.03 | -102,552,428.84 | 489,238,784.13 | 443,274,072.10 |
| 境外子公司(元) | 159,989,909.07 | 30,133,108.96 | 25,470,414.88 | -53,699,225.62 | -36,758,627.99 |
| 内部抵销(元) | 19,638,465.01 | - | -57,762,661.41 | - | 1,080,150,873.91 |
| 西北地区(元) | 382,940,016.52 | 613,359,206.05 | 282,483,851.60 | 576,808,511.85 | 381,816,557.67 |
| 西南地区(元) | 148,210,761.71 | 236,347,885.05 | 57,841,429.17 | 268,703,651.54 | 87,895,641.46 |
| 中南地区(元) | 245,360,397.01 | 355,957,065.12 | 56,274,736.67 | 309,725,027.87 | 156,771,457.13 |
| 抵消(元) | - | -1,217,422.03 | - | -1,003,590,906.87 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 40.06 | 27.41 | 9.99 | 25.36 | 22.62 |
| 公司本部(%) | 52.12 | 42.60 | 58.15 | 43.90 | 68.71 |
| 华北地区(%) | 43.44 | 53.05 | 43.85 | 41.67 | 25.57 |
| 华东地区(%) | 64.68 | 54.82 | 42.47 | 49.59 | 45.41 |
| 境内子公司(%) | 28.92 | 1.80 | -2.54 | 6.50 | 11.81 |
| 境外子公司(%) | 42.24 | 6.75 | 9.52 | -9.99 | -13.95 |
| 内部抵销(%) | -12.26 | - | 26.58 | - | -87.85 |
| 西北地区(%) | 62.50 | 54.08 | 56.57 | 53.13 | 66.01 |
| 西南地区(%) | 51.42 | 42.93 | 28.29 | 46.95 | 37.04 |
| 中南地区(%) | 47.82 | 37.85 | 16.16 | 33.52 | 34.59 |
| 抵消(%) | - | 0.20 | - | 68.68 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.20 | 1.09 | 0.97 | 1.27 | 1.03 |
| 公司本部(%) | 48.47 | 32.37 | 35.13 | 36.17 | 49.24 |
| 华北地区(%) | 1.53 | 1.96 | 1.92 | 1.80 | 1.28 |
| 华东地区(%) | 18.96 | 16.57 | 14.66 | 18.05 | 15.31 |
| 境内子公司(%) | 15.87 | 38.10 | 37.18 | 34.99 | 30.66 |
| 境外子公司(%) | 3.24 | 1.80 | 2.46 | 2.50 | 2.15 |
| 内部抵销(%) | -1.37 | - | -2.00 | - | -10.05 |
| 西北地区(%) | 5.24 | 4.59 | 4.59 | 5.05 | 4.73 |
| 西南地区(%) | 2.46 | 2.23 | 1.88 | 2.66 | 1.94 |
| 中南地区(%) | 4.39 | 3.80 | 3.20 | 4.30 | 3.70 |
| 抵消(%) | - | -2.52 | - | -6.80 | - |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.94 | 1.00 | 0.32 | 1.12 | 0.40 |
| 公司本部(%) | 49.10 | 46.14 | 68.09 | 55.46 | 57.73 |
| 华北地区(%) | 1.30 | 3.48 | 2.81 | 2.62 | 0.56 |
| 华东地区(%) | 23.85 | 30.39 | 20.76 | 31.26 | 11.86 |
| 境内子公司(%) | 8.92 | 2.29 | -3.14 | 7.95 | 6.18 |
| 境外子公司(%) | 2.66 | 0.41 | 0.78 | -0.87 | -0.51 |
| 内部抵销(%) | 0.33 | - | -1.77 | - | 15.06 |
| 西北地区(%) | 6.37 | 8.30 | 8.66 | 9.37 | 5.32 |
| 西南地区(%) | 2.46 | 3.20 | 1.77 | 4.36 | 1.23 |
| 中南地区(%) | 4.08 | 4.81 | 1.72 | 5.03 | 2.19 |
| 抵消(%) | - | -0.02 | - | -16.30 | - |