| 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(元) | 244,423,785.19 | 893,889,979.29 | 349,734,963.79 | 516,389,609.78 | 220,933,221.96 |
| 国外(元) | 254,718,667.61 | 309,491,719.07 | 147,506,028.91 | 153,096,345.68 | 79,987,618.72 |
| 华北(元) | 1,095,209,183.89 | 3,118,577,003.07 | 1,050,153,015.91 | 3,434,412,412.28 | 1,529,147,882.38 |
| 华东(元) | 1,753,752,273.18 | 4,415,729,362.23 | 2,004,607,745.36 | 4,193,766,778.98 | 1,808,328,354.86 |
| 华南(元) | 389,406,666.25 | 1,036,915,664.06 | 402,017,246.78 | 837,624,417.36 | 387,195,383.02 |
| 华中(元) | 1,148,797,737.78 | 3,487,904,763.06 | 1,469,295,878.23 | 4,276,510,942.78 | 1,711,930,361.83 |
| 西北(元) | 748,679,426.91 | 1,884,478,957.87 | 647,691,207.51 | 1,915,699,648.73 | 756,864,025.33 |
| 西南(元) | 812,207,516.54 | 1,942,145,898.14 | 764,562,706.57 | 1,733,396,407.45 | 619,874,223.07 |
| 营业成本(元) | |||||
| 东北(元) | 170,041,502.23 | 660,593,265.75 | - | - | - |
| 国外(元) | 190,308,997.07 | 243,118,671.36 | - | - | - |
| 华北(元) | 813,212,132.62 | 2,506,883,274.35 | 872,112,073.17 | 2,929,537,412.72 | 1,333,976,683.41 |
| 华东(元) | 1,381,249,055.88 | 3,590,192,407.74 | 1,612,630,520.56 | 3,438,970,108.00 | 1,462,714,292.12 |
| 华南(元) | 316,359,467.50 | 831,190,400.34 | - | - | - |
| 华中(元) | 774,048,875.88 | 2,521,532,330.27 | 1,072,378,918.06 | 3,259,200,832.40 | 1,271,554,781.82 |
| 西北(元) | 604,159,350.33 | 1,574,931,777.04 | - | 1,650,647,320.86 | 635,590,421.30 |
| 西南(元) | 666,536,108.44 | 1,610,584,351.24 | 639,630,949.38 | 1,508,913,720.33 | - |
| 毛利(元) | |||||
| 东北(元) | 74,382,282.96 | 233,296,713.54 | - | - | - |
| 国外(元) | 64,409,670.54 | 66,373,047.71 | - | - | - |
| 华北(元) | 281,997,051.27 | 611,693,728.72 | 178,040,942.74 | 504,874,999.56 | 195,171,198.97 |
| 华东(元) | 372,503,217.30 | 825,536,954.49 | 391,977,224.80 | 754,796,670.98 | 345,614,062.74 |
| 华南(元) | 73,047,198.75 | 205,725,263.72 | - | - | - |
| 华中(元) | 374,748,861.90 | 966,372,432.79 | 396,916,960.17 | 1,017,310,110.38 | 440,375,580.01 |
| 西北(元) | 144,520,076.58 | 309,547,180.83 | - | 265,052,327.87 | 121,273,604.03 |
| 西南(元) | 145,671,408.10 | 331,561,546.90 | 124,931,757.19 | 224,482,687.12 | - |
| 毛利率(%) | |||||
| 东北(%) | 30.43 | 26.10 | - | - | - |
| 国外(%) | 25.29 | 21.45 | - | - | - |
| 华北(%) | 25.75 | 19.61 | 16.95 | 14.70 | 12.76 |
| 华东(%) | 21.24 | 18.70 | 19.55 | 18.00 | 19.11 |
| 华南(%) | 18.76 | 19.84 | - | - | - |
| 华中(%) | 32.62 | 27.71 | 27.01 | 23.79 | 25.72 |
| 西北(%) | 19.30 | 16.43 | - | 13.84 | 16.02 |
| 西南(%) | 17.94 | 17.07 | 16.34 | 12.95 | - |
| 收入构成(%) | |||||
| 东北(%) | 3.79 | 5.23 | 5.12 | 3.03 | 3.11 |
| 国外(%) | 3.95 | 1.81 | 2.16 | 0.90 | 1.12 |
| 华北(%) | 16.99 | 18.25 | 15.36 | 20.13 | 21.49 |
| 华东(%) | 27.20 | 25.84 | 29.33 | 24.58 | 25.42 |
| 华南(%) | 6.04 | 6.07 | 5.88 | 4.91 | 5.44 |
| 华中(%) | 17.82 | 20.41 | 21.49 | 25.07 | 24.06 |
| 西北(%) | 11.61 | 11.03 | 9.48 | 11.23 | 10.64 |
| 西南(%) | 12.60 | 11.36 | 11.19 | 10.16 | 8.71 |
| 毛利构成(%) | |||||
| 东北(%) | 4.86 | 6.57 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 4.21 | 1.87 | 0.00 | 0.00 | 0.00 |
| 华北(%) | 18.42 | 17.23 | 16.31 | 18.25 | 17.70 |
| 华东(%) | 24.33 | 23.25 | 35.90 | 27.28 | 31.35 |
| 华南(%) | 4.77 | 5.79 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 24.47 | 27.22 | 36.35 | 36.77 | 39.95 |
| 西北(%) | 9.44 | 8.72 | 0.00 | 9.58 | 11.00 |
| 西南(%) | 9.51 | 9.34 | 11.44 | 8.11 | 0.00 |