| 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) | |||||
| 出口(元) | 16,448,330.53 | 9,882,296.07 | 4,170,200.15 | 11,615,330.81 | 4,708,163.61 |
| 东北地区(元) | 58,393,263.80 | 114,291,952.96 | 30,418,168.38 | 91,964,939.73 | 55,952,918.36 |
| 华北地区(元) | 6,715,438,233.65 | 14,061,533,679.70 | 6,701,281,677.53 | 17,046,637,340.26 | 9,219,306,376.03 |
| 华东地区(元) | 538,279,200.68 | 783,895,078.34 | 451,604,168.33 | 1,356,887,720.20 | 706,640,989.40 |
| 华南地区(元) | 60,317,633.72 | 133,908,367.77 | 88,879,728.62 | 198,153,033.34 | 112,339,775.15 |
| 西北地区(元) | 17,118,194.23 | 29,933,107.19 | 13,841,070.83 | 21,541,298.05 | 9,934,720.43 |
| 西南地区(元) | 3,848,382.08 | 6,729,333.24 | 3,111,644.15 | 4,675,487.48 | 2,102,367.66 |
| 营业成本(元) | |||||
| 出口(元) | 12,560,683.72 | 8,942,623.33 | 2,865,000.62 | 10,290,479.90 | 4,012,991.49 |
| 东北地区(元) | 57,578,123.00 | 111,877,918.62 | 29,334,893.48 | 91,128,886.40 | 51,965,422.46 |
| 华北地区(元) | 4,479,956,945.38 | 10,006,796,449.15 | 4,526,069,253.08 | 10,839,459,583.65 | 5,439,762,142.14 |
| 华东地区(元) | 524,281,261.22 | 752,354,080.99 | 434,355,002.94 | 1,334,884,999.02 | 704,754,182.95 |
| 华南地区(元) | 58,464,396.58 | 128,688,473.64 | 85,944,693.76 | 194,307,189.75 | 111,724,485.17 |
| 西北地区(元) | 16,077,313.31 | 26,470,658.24 | 12,006,359.77 | 18,953,775.60 | 9,586,617.35 |
| 西南地区(元) | 3,614,379.16 | 5,950,931.83 | 2,699,178.38 | 4,081,498.16 | 2,014,250.08 |
| 毛利(元) | |||||
| 出口(元) | 3,887,646.81 | 939,672.74 | 1,305,199.53 | 1,324,850.91 | 695,172.12 |
| 东北地区(元) | 815,140.80 | 2,414,034.34 | 1,083,274.90 | 836,053.33 | 3,987,495.90 |
| 华北地区(元) | 2,235,481,288.27 | 4,054,737,230.55 | 2,175,212,424.45 | 6,207,177,756.61 | 3,779,544,233.89 |
| 华东地区(元) | 13,997,939.46 | 31,540,997.35 | 17,249,165.39 | 22,002,721.18 | 1,886,806.45 |
| 华南地区(元) | 1,853,237.14 | 5,219,894.13 | 2,935,034.86 | 3,845,843.59 | 615,289.98 |
| 西北地区(元) | 1,040,880.92 | 3,462,448.95 | 1,834,711.06 | 2,587,522.45 | 348,103.08 |
| 西南地区(元) | 234,002.92 | 778,401.41 | 412,465.77 | 593,989.32 | 88,117.58 |
| 毛利率(%) | |||||
| 出口(%) | 23.64 | 9.51 | 31.30 | 11.41 | 14.77 |
| 东北地区(%) | 1.40 | 2.11 | 3.56 | 0.91 | 7.13 |
| 华北地区(%) | 33.29 | 28.84 | 32.46 | 36.41 | 41.00 |
| 华东地区(%) | 2.60 | 4.02 | 3.82 | 1.62 | 0.27 |
| 华南地区(%) | 3.07 | 3.90 | 3.30 | 1.94 | 0.55 |
| 西北地区(%) | 6.08 | 11.57 | 13.26 | 12.01 | 3.50 |
| 西南地区(%) | 6.08 | 11.57 | 13.26 | 12.70 | 4.19 |
| 收入构成(%) | |||||
| 出口(%) | 0.22 | 0.07 | 0.06 | 0.06 | 0.05 |
| 东北地区(%) | 0.79 | 0.75 | 0.42 | 0.49 | 0.55 |
| 华北地区(%) | 90.63 | 92.88 | 91.88 | 91.01 | 91.18 |
| 华东地区(%) | 7.26 | 5.18 | 6.19 | 7.24 | 6.99 |
| 华南地区(%) | 0.81 | 0.88 | 1.22 | 1.06 | 1.11 |
| 西北地区(%) | 0.23 | 0.20 | 0.19 | 0.12 | 0.10 |
| 西南地区(%) | 0.05 | 0.04 | 0.04 | 0.02 | 0.02 |
| 毛利构成(%) | |||||
| 出口(%) | 0.17 | 0.02 | 0.06 | 0.02 | 0.02 |
| 东北地区(%) | 0.04 | 0.06 | 0.05 | 0.01 | 0.11 |
| 华北地区(%) | 99.03 | 98.92 | 98.87 | 99.50 | 99.80 |
| 华东地区(%) | 0.62 | 0.77 | 0.78 | 0.35 | 0.05 |
| 华南地区(%) | 0.08 | 0.13 | 0.13 | 0.06 | 0.02 |
| 西北地区(%) | 0.05 | 0.08 | 0.08 | 0.04 | 0.01 |
| 西南地区(%) | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 |