| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出口(元) | 4,708,163.61 | 8,935,767.52 | 4,731,687.17 | 13,716,456.72 | 5,693,763.36 |
| 东北地区(元) | 55,952,918.36 | 119,680,017.92 | 27,411,678.10 | 175,324,452.42 | 43,021,548.65 |
| 华北地区(元) | 9,219,306,376.03 | 20,773,452,938.00 | 12,647,806,173.27 | 29,960,098,304.20 | 19,127,563,300.77 |
| 华东地区(元) | 706,640,989.40 | 1,571,932,931.34 | 1,320,953,406.48 | 1,483,011,822.30 | 575,070,391.75 |
| 华南地区(元) | 112,339,775.15 | 1,802,321,331.49 | 713,599,755.75 | 4,307,508,757.53 | 221,658,938.10 |
| 西北地区(元) | 9,934,720.43 | 44,399,817.75 | 35,775,303.71 | 16,867,275.22 | 13,954,630.66 |
| 西南地区(元) | 2,102,367.66 | 8,820,885.15 | 2,121,880.00 | 79,833,828.44 | 77,837.04 |
| 营业成本(元) | |||||
| 出口(元) | 4,012,991.49 | 6,854,559.90 | 4,047,501.76 | 7,333,577.56 | 4,679,667.74 |
| 东北地区(元) | 51,965,422.46 | 116,551,408.01 | 24,894,894.88 | 167,027,398.16 | 48,729,383.01 |
| 华北地区(元) | 5,439,762,142.14 | 12,081,243,906.46 | 7,757,064,198.30 | 19,414,766,957.67 | 12,868,857,305.72 |
| 华东地区(元) | 704,754,182.95 | 1,449,267,083.32 | 1,215,577,716.41 | 1,374,128,378.88 | 619,111,818.01 |
| 华南地区(元) | 111,724,485.17 | 1,680,950,918.97 | 598,526,919.71 | 3,476,489,134.10 | 223,450,126.70 |
| 西北地区(元) | 9,586,617.35 | 41,149,641.01 | 33,652,422.12 | 16,162,357.10 | 14,464,114.85 |
| 西南地区(元) | 2,014,250.08 | 8,122,529.37 | 1,678,875.43 | 62,437,793.57 | 108,588.54 |
| 毛利(元) | |||||
| 出口(元) | 695,172.12 | 2,081,207.62 | 684,185.41 | 6,382,879.16 | 1,014,095.62 |
| 东北地区(元) | 3,987,495.90 | 3,128,609.91 | 2,516,783.22 | 8,297,054.26 | -5,707,834.36 |
| 华北地区(元) | 3,779,544,233.89 | 8,692,209,031.54 | 4,890,741,974.97 | 10,545,331,346.53 | 6,258,705,995.05 |
| 华东地区(元) | 1,886,806.45 | 122,665,848.02 | 105,375,690.07 | 108,883,443.42 | -44,041,426.26 |
| 华南地区(元) | 615,289.98 | 121,370,412.52 | 115,072,836.04 | 831,019,623.43 | -1,791,188.60 |
| 西北地区(元) | 348,103.08 | 3,250,176.74 | 2,122,881.59 | 704,918.12 | -509,484.19 |
| 西南地区(元) | 88,117.58 | 698,355.78 | 443,004.57 | 17,396,034.87 | -30,751.50 |
| 毛利率(%) | |||||
| 出口(%) | 14.77 | 23.29 | 14.46 | 46.53 | 17.81 |
| 东北地区(%) | 7.13 | 2.61 | 9.18 | 4.73 | -13.27 |
| 华北地区(%) | 41.00 | 41.84 | 38.67 | 35.20 | 32.72 |
| 华东地区(%) | 0.27 | 7.80 | 7.98 | 7.34 | -7.66 |
| 华南地区(%) | 0.55 | 6.73 | 16.13 | 19.29 | -0.81 |
| 西北地区(%) | 3.50 | 7.32 | 5.93 | 4.18 | -3.65 |
| 西南地区(%) | 4.19 | 7.92 | 20.88 | 21.79 | -39.51 |
| 收入构成(%) | |||||
| 出口(%) | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 |
| 东北地区(%) | 0.55 | 0.49 | 0.19 | 0.49 | 0.22 |
| 华北地区(%) | 91.18 | 85.38 | 85.73 | 83.14 | 95.70 |
| 华东地区(%) | 6.99 | 6.46 | 8.95 | 4.12 | 2.88 |
| 华南地区(%) | 1.11 | 7.41 | 4.84 | 11.95 | 1.11 |
| 西北地区(%) | 0.10 | 0.18 | 0.24 | 0.05 | 0.07 |
| 西南地区(%) | 0.02 | 0.04 | 0.01 | 0.22 | 0.00 |
| 毛利构成(%) | |||||
| 出口(%) | 0.02 | 0.02 | 0.01 | 0.06 | 0.02 |
| 东北地区(%) | 0.11 | 0.03 | 0.05 | 0.07 | -0.09 |
| 华北地区(%) | 99.80 | 97.17 | 95.58 | 91.56 | 100.82 |
| 华东地区(%) | 0.05 | 1.37 | 2.06 | 0.95 | -0.71 |
| 华南地区(%) | 0.02 | 1.36 | 2.25 | 7.21 | -0.03 |
| 西北地区(%) | 0.01 | 0.04 | 0.04 | 0.01 | -0.01 |
| 西南地区(%) | 0.00 | 0.01 | 0.01 | 0.15 | 0.00 |