| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 692,984,266.30 | 244,423,785.19 | 893,889,979.29 | 349,734,963.79 |
| 国外(元) | 536,574,521.88 | 254,718,667.61 | 309,491,719.07 | 147,506,028.91 |
| 华北(元) | 2,491,184,873.52 | 1,095,209,183.89 | 3,118,577,003.07 | 1,050,153,015.91 |
| 华东(元) | 3,798,334,001.77 | 1,753,752,273.18 | 4,415,729,362.23 | 2,004,607,745.36 |
| 华南(元) | 1,021,092,548.87 | 389,406,666.25 | 1,036,915,664.06 | 402,017,246.78 |
| 华中(元) | 2,486,197,316.09 | 1,148,797,737.78 | 3,487,904,763.06 | 1,469,295,878.23 |
| 西北(元) | 1,974,589,174.60 | 748,679,426.91 | 1,884,478,957.87 | 647,691,207.51 |
| 西南(元) | 1,990,949,363.21 | 812,207,516.54 | 1,942,145,898.14 | 764,562,706.57 |
| 营业成本(元) | ||||
| 东北(元) | 515,600,567.44 | 170,041,502.23 | 660,593,265.75 | - |
| 国外(元) | 392,183,124.46 | 190,308,997.07 | 243,118,671.36 | - |
| 华北(元) | 1,945,186,736.27 | 813,212,132.62 | 2,506,883,274.35 | 872,112,073.17 |
| 华东(元) | 3,049,862,615.73 | 1,381,249,055.88 | 3,590,192,407.74 | 1,612,630,520.56 |
| 华南(元) | 809,469,968.30 | 316,359,467.50 | 831,190,400.34 | - |
| 华中(元) | 1,573,776,664.19 | 774,048,875.88 | 2,521,532,330.27 | 1,072,378,918.06 |
| 西北(元) | 1,595,160,199.93 | 604,159,350.33 | 1,574,931,777.04 | - |
| 西南(元) | 1,608,975,501.85 | 666,536,108.44 | 1,610,584,351.24 | 639,630,949.38 |
| 毛利(元) | ||||
| 东北(元) | 177,383,698.86 | 74,382,282.96 | 233,296,713.54 | - |
| 国外(元) | 144,391,397.42 | 64,409,670.54 | 66,373,047.71 | - |
| 华北(元) | 545,998,137.25 | 281,997,051.27 | 611,693,728.72 | 178,040,942.74 |
| 华东(元) | 748,471,386.04 | 372,503,217.30 | 825,536,954.49 | 391,977,224.80 |
| 华南(元) | 211,622,580.57 | 73,047,198.75 | 205,725,263.72 | - |
| 华中(元) | 912,420,651.90 | 374,748,861.90 | 966,372,432.79 | 396,916,960.17 |
| 西北(元) | 379,428,974.67 | 144,520,076.58 | 309,547,180.83 | - |
| 西南(元) | 381,973,861.36 | 145,671,408.10 | 331,561,546.90 | 124,931,757.19 |
| 毛利率(%) | ||||
| 东北(%) | 25.60 | 30.43 | 26.10 | - |
| 国外(%) | 26.91 | 25.29 | 21.45 | - |
| 华北(%) | 21.92 | 25.75 | 19.61 | 16.95 |
| 华东(%) | 19.71 | 21.24 | 18.70 | 19.55 |
| 华南(%) | 20.73 | 18.76 | 19.84 | - |
| 华中(%) | 36.70 | 32.62 | 27.71 | 27.01 |
| 西北(%) | 19.22 | 19.30 | 16.43 | - |
| 西南(%) | 19.19 | 17.94 | 17.07 | 16.34 |
| 收入构成(%) | ||||
| 东北(%) | 4.62 | 3.79 | 5.23 | 5.12 |
| 国外(%) | 3.58 | 3.95 | 1.81 | 2.16 |
| 华北(%) | 16.62 | 16.99 | 18.25 | 15.36 |
| 华东(%) | 25.34 | 27.20 | 25.84 | 29.33 |
| 华南(%) | 6.81 | 6.04 | 6.07 | 5.88 |
| 华中(%) | 16.58 | 17.82 | 20.41 | 21.49 |
| 西北(%) | 13.17 | 11.61 | 11.03 | 9.48 |
| 西南(%) | 13.28 | 12.60 | 11.36 | 11.19 |
| 毛利构成(%) | ||||
| 东北(%) | 5.07 | 4.86 | 6.57 | 0.00 |
| 国外(%) | 4.12 | 4.21 | 1.87 | 0.00 |
| 华北(%) | 15.59 | 18.42 | 17.23 | 16.31 |
| 华东(%) | 21.37 | 24.33 | 23.25 | 35.90 |
| 华南(%) | 6.04 | 4.77 | 5.79 | 0.00 |
| 华中(%) | 26.06 | 24.47 | 27.22 | 36.35 |
| 西北(%) | 10.84 | 9.44 | 8.72 | 0.00 |
| 西南(%) | 10.91 | 9.51 | 9.34 | 11.44 |