| 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) | 1,636,755,702.42 | 2,259,914,028.80 | 1,625,287,706.08 | 2,242,708,764.73 | 1,640,712,144.05 |
| 华北地区(元) | 2,227,456,426.94 | 3,624,858,746.54 | 1,831,642,011.37 | 3,533,954,093.96 | 1,805,290,626.36 |
| 华南地区(元) | 2,889,138,189.88 | 4,641,438,384.74 | 2,396,491,015.55 | 4,593,611,413.88 | 2,247,799,948.96 |
| 境外(出口)(元) | 217,868,568.22 | 598,225,320.91 | 235,030,471.47 | 350,720,830.56 | 182,225,123.67 |
| 南方区域(元) | 1,492,775,756.98 | 3,085,178,698.60 | 1,421,848,992.74 | 3,059,442,581.43 | 1,343,501,643.44 |
| 西北地区(元) | 933,922,303.89 | 1,353,799,537.06 | 908,465,254.66 | 1,319,431,286.45 | 829,713,758.50 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,363,781,595.28 | 1,982,488,217.16 | 1,371,646,544.31 | 1,984,673,584.57 | 1,408,152,326.55 |
| 华北地区(元) | 1,832,626,285.25 | 3,115,707,874.10 | 1,529,988,815.73 | 3,079,887,934.22 | 1,531,870,551.14 |
| 华南地区(元) | 2,375,024,232.06 | 3,847,058,744.98 | 1,987,475,659.67 | 3,854,895,847.35 | 1,895,905,810.41 |
| 境外(出口)(元) | - | - | 216,481,873.24 | - | 152,582,207.32 |
| 南方区域(元) | 1,235,758,213.61 | 2,502,878,495.48 | 1,204,268,828.09 | 2,484,168,511.89 | 1,154,649,599.27 |
| 西北地区(元) | - | - | 756,998,613.44 | - | 707,816,106.27 |
| 毛利(元) | |||||
| 东北地区(元) | 272,974,107.14 | 277,425,811.64 | 253,641,161.77 | 258,035,180.16 | 232,559,817.50 |
| 华北地区(元) | 394,830,141.69 | 509,150,872.44 | 301,653,195.64 | 454,066,159.74 | 273,420,075.22 |
| 华南地区(元) | 514,113,957.82 | 794,379,639.76 | 409,015,355.88 | 738,715,566.53 | 351,894,138.55 |
| 境外(出口)(元) | - | - | 18,548,598.23 | - | 29,642,916.35 |
| 南方区域(元) | 257,017,543.37 | 582,300,203.12 | 217,580,164.65 | 575,274,069.54 | 188,852,044.17 |
| 西北地区(元) | - | - | 151,466,641.22 | - | 121,897,652.23 |
| 毛利率(%) | |||||
| 东北地区(%) | 16.68 | 12.28 | 15.61 | 11.51 | 14.17 |
| 华北地区(%) | 17.73 | 14.05 | 16.47 | 12.85 | 15.15 |
| 华南地区(%) | 17.79 | 17.11 | 17.07 | 16.08 | 15.66 |
| 境外(出口)(%) | - | - | 7.89 | - | 16.27 |
| 南方区域(%) | 17.22 | 18.87 | 15.30 | 18.80 | 14.06 |
| 西北地区(%) | - | - | 16.67 | - | 14.69 |
| 收入构成(%) | |||||
| 东北地区(%) | 17.42 | 14.52 | 19.31 | 14.85 | 20.38 |
| 华北地区(%) | 23.70 | 23.29 | 21.76 | 23.40 | 22.43 |
| 华南地区(%) | 30.74 | 29.82 | 28.47 | 30.42 | 27.93 |
| 境外(出口)(%) | 2.32 | 3.84 | 2.79 | 2.32 | 2.26 |
| 南方区域(%) | 15.88 | 19.82 | 16.89 | 20.26 | 16.69 |
| 西北地区(%) | 9.94 | 8.70 | 10.79 | 8.74 | 10.31 |
| 毛利构成(%) | |||||
| 东北地区(%) | 18.97 | 12.82 | 18.76 | 12.74 | 19.41 |
| 华北地区(%) | 27.44 | 23.54 | 22.31 | 22.41 | 22.82 |
| 华南地区(%) | 35.73 | 36.72 | 30.25 | 36.46 | 29.37 |
| 境外(出口)(%) | 0.00 | 0.00 | 1.37 | 0.00 | 2.47 |
| 南方区域(%) | 17.86 | 26.92 | 16.09 | 28.39 | 15.76 |
| 西北地区(%) | 0.00 | 0.00 | 11.20 | 0.00 | 10.17 |