| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 河北省内(元) | 8,929,645,337.84 | 19,794,900,307.05 | 9,737,213,744.23 | 20,604,636,814.40 | 10,193,856,388.89 |
| 山西省(元) | 448,290,093.94 | 1,002,126,255.32 | 489,271,127.21 | 1,039,996,126.23 | 530,617,818.07 |
| 内蒙古自治区(元) | 831,675,247.20 | 1,939,806,937.65 | 861,523,895.83 | 1,824,062,193.94 | - |
| 陕西省(元) | 20,933,671.57 | 48,804,649.31 | 25,488,135.20 | 48,543,135.87 | - |
| 营业成本(元) | |||||
| 河北省内(元) | 6,888,712,141.79 | 14,664,594,001.17 | 7,499,022,441.56 | - | 8,777,456,759.41 |
| 山西省(元) | 367,934,680.57 | 774,899,424.76 | 412,371,623.13 | - | 464,807,817.12 |
| 内蒙古自治区(元) | 582,351,961.38 | 1,239,373,004.66 | 584,217,499.70 | 1,534,764,840.50 | - |
| 陕西省(元) | 15,603,609.96 | 34,939,137.79 | 16,888,336.66 | - | - |
| 毛利(元) | |||||
| 河北省内(元) | 2,040,933,196.05 | 5,130,306,305.88 | 2,238,191,302.67 | - | 1,416,399,629.48 |
| 山西省(元) | 80,355,413.37 | 227,226,830.56 | 76,899,504.08 | - | 65,810,000.95 |
| 内蒙古自治区(元) | 249,323,285.82 | 700,433,932.99 | 277,306,396.13 | 289,297,353.44 | - |
| 陕西省(元) | 5,330,061.61 | 13,865,511.52 | 8,599,798.54 | - | - |
| 毛利率(%) | |||||
| 河北省内(%) | 22.86 | 25.92 | 22.99 | - | 13.89 |
| 山西省(%) | 17.92 | 22.67 | 15.72 | - | 12.40 |
| 内蒙古自治区(%) | 29.98 | 36.11 | 32.19 | 15.86 | - |
| 陕西省(%) | 25.46 | 28.41 | 33.74 | - | - |
| 收入构成(%) | |||||
| 河北省内(%) | 87.28 | 86.87 | 87.62 | 87.62 | 95.05 |
| 山西省(%) | 4.38 | 4.40 | 4.40 | 4.42 | 4.95 |
| 内蒙古自治区(%) | 8.13 | 8.51 | 7.75 | 7.76 | - |
| 陕西省(%) | 0.20 | 0.21 | 0.23 | 0.21 | - |
| 毛利构成(%) | |||||
| 河北省内(%) | 85.90 | 84.49 | 86.05 | 0.00 | 95.56 |
| 山西省(%) | 3.38 | 3.74 | 2.96 | 0.00 | 4.44 |
| 内蒙古自治区(%) | 10.49 | 11.54 | 10.66 | 100.00 | - |
| 陕西省(%) | 0.22 | 0.23 | 0.33 | 0.00 | - |