| 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) | |||||
| 出口(元) | 4,170,200.15 | 11,615,330.81 | 4,708,163.61 | 8,935,767.52 | 4,731,687.17 |
| 东北地区(元) | 30,418,168.38 | 91,964,939.73 | 55,952,918.36 | 119,680,017.92 | 27,411,678.10 |
| 华北地区(元) | 6,701,281,677.53 | 17,046,637,340.26 | 9,219,306,376.03 | 20,773,452,938.00 | 12,647,806,173.27 |
| 华东地区(元) | 451,604,168.33 | 1,356,887,720.20 | 706,640,989.40 | 1,571,932,931.34 | 1,320,953,406.48 |
| 华南地区(元) | 88,879,728.62 | 198,153,033.34 | 112,339,775.15 | 1,802,321,331.49 | 713,599,755.75 |
| 西北地区(元) | 13,841,070.83 | 21,541,298.05 | 9,934,720.43 | 44,399,817.75 | 35,775,303.71 |
| 西南地区(元) | 3,111,644.15 | 4,675,487.48 | 2,102,367.66 | 8,820,885.15 | 2,121,880.00 |
| 营业成本(元) | |||||
| 出口(元) | 2,865,000.62 | 10,290,479.90 | 4,012,991.49 | 6,854,559.90 | 4,047,501.76 |
| 东北地区(元) | 29,334,893.48 | 91,128,886.40 | 51,965,422.46 | 116,551,408.01 | 24,894,894.88 |
| 华北地区(元) | 4,526,069,253.08 | 10,839,459,583.65 | 5,439,762,142.14 | 12,081,243,906.46 | 7,757,064,198.30 |
| 华东地区(元) | 434,355,002.94 | 1,334,884,999.02 | 704,754,182.95 | 1,449,267,083.32 | 1,215,577,716.41 |
| 华南地区(元) | 85,944,693.76 | 194,307,189.75 | 111,724,485.17 | 1,680,950,918.97 | 598,526,919.71 |
| 西北地区(元) | 12,006,359.77 | 18,953,775.60 | 9,586,617.35 | 41,149,641.01 | 33,652,422.12 |
| 西南地区(元) | 2,699,178.38 | 4,081,498.16 | 2,014,250.08 | 8,122,529.37 | 1,678,875.43 |
| 毛利(元) | |||||
| 出口(元) | 1,305,199.53 | 1,324,850.91 | 695,172.12 | 2,081,207.62 | 684,185.41 |
| 东北地区(元) | 1,083,274.90 | 836,053.33 | 3,987,495.90 | 3,128,609.91 | 2,516,783.22 |
| 华北地区(元) | 2,175,212,424.45 | 6,207,177,756.61 | 3,779,544,233.89 | 8,692,209,031.54 | 4,890,741,974.97 |
| 华东地区(元) | 17,249,165.39 | 22,002,721.18 | 1,886,806.45 | 122,665,848.02 | 105,375,690.07 |
| 华南地区(元) | 2,935,034.86 | 3,845,843.59 | 615,289.98 | 121,370,412.52 | 115,072,836.04 |
| 西北地区(元) | 1,834,711.06 | 2,587,522.45 | 348,103.08 | 3,250,176.74 | 2,122,881.59 |
| 西南地区(元) | 412,465.77 | 593,989.32 | 88,117.58 | 698,355.78 | 443,004.57 |
| 毛利率(%) | |||||
| 出口(%) | 31.30 | 11.41 | 14.77 | 23.29 | 14.46 |
| 东北地区(%) | 3.56 | 0.91 | 7.13 | 2.61 | 9.18 |
| 华北地区(%) | 32.46 | 36.41 | 41.00 | 41.84 | 38.67 |
| 华东地区(%) | 3.82 | 1.62 | 0.27 | 7.80 | 7.98 |
| 华南地区(%) | 3.30 | 1.94 | 0.55 | 6.73 | 16.13 |
| 西北地区(%) | 13.26 | 12.01 | 3.50 | 7.32 | 5.93 |
| 西南地区(%) | 13.26 | 12.70 | 4.19 | 7.92 | 20.88 |
| 收入构成(%) | |||||
| 出口(%) | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 |
| 东北地区(%) | 0.42 | 0.49 | 0.55 | 0.49 | 0.19 |
| 华北地区(%) | 91.88 | 91.01 | 91.18 | 85.38 | 85.73 |
| 华东地区(%) | 6.19 | 7.24 | 6.99 | 6.46 | 8.95 |
| 华南地区(%) | 1.22 | 1.06 | 1.11 | 7.41 | 4.84 |
| 西北地区(%) | 0.19 | 0.12 | 0.10 | 0.18 | 0.24 |
| 西南地区(%) | 0.04 | 0.02 | 0.02 | 0.04 | 0.01 |
| 毛利构成(%) | |||||
| 出口(%) | 0.06 | 0.02 | 0.02 | 0.02 | 0.01 |
| 东北地区(%) | 0.05 | 0.01 | 0.11 | 0.03 | 0.05 |
| 华北地区(%) | 98.87 | 99.50 | 99.80 | 97.17 | 95.58 |
| 华东地区(%) | 0.78 | 0.35 | 0.05 | 1.37 | 2.06 |
| 华南地区(%) | 0.13 | 0.06 | 0.02 | 1.36 | 2.25 |
| 西北地区(%) | 0.08 | 0.04 | 0.01 | 0.04 | 0.04 |
| 西南地区(%) | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |