| 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) | 4,337,583,390.81 | 8,271,812,042.21 | 4,651,179,252.64 | 7,691,732,186.40 | 4,291,134,420.04 |
| 东北地区(元) | 1,906,422,423.87 | 3,134,806,205.43 | 1,415,574,393.06 | 2,585,270,587.07 | 1,549,861,970.51 |
| 华北地区(元) | 20,641,736,713.03 | 46,411,595,797.83 | 20,185,444,818.01 | 45,126,988,057.24 | 20,826,351,178.23 |
| 华东地区(元) | 20,855,521,666.40 | 38,582,031,420.60 | 16,566,019,818.33 | 40,848,885,782.99 | 18,474,324,546.46 |
| 华南地区(元) | 5,841,421,074.43 | 11,147,846,153.45 | 5,550,606,810.75 | 15,338,953,399.84 | 6,186,370,946.79 |
| 西北地区(元) | 466,775,783.54 | 978,909,209.78 | 127,111,951.10 | 1,256,111,815.93 | 138,827,907.08 |
| 西南地区(元) | 1,052,599,573.98 | 1,954,223,073.95 | 1,395,468,272.81 | 2,048,028,590.12 | 1,560,928,967.74 |
| 中南地区(元) | 1,582,289,147.64 | 3,280,219,730.18 | 7,476,690,712.67 | 3,246,213,129.88 | 8,251,345,045.82 |
| 营业成本(元) | |||||
| 出口(元) | 4,212,590,484.69 | 7,759,388,823.90 | 4,422,506,588.31 | 6,685,633,870.75 | 3,663,493,712.86 |
| 东北地区(元) | 1,618,182,769.18 | 2,719,914,779.53 | 1,406,777,554.82 | 2,327,747,756.40 | 1,522,240,444.02 |
| 华北地区(元) | 20,038,152,483.81 | 44,405,137,140.74 | 19,198,128,536.76 | 42,949,086,164.44 | 19,485,720,593.96 |
| 华东地区(元) | 20,290,038,404.14 | 37,298,563,933.51 | 15,650,232,369.37 | 38,501,245,807.59 | 17,069,206,625.30 |
| 华南地区(元) | 5,622,452,051.89 | 10,849,438,123.11 | 5,150,939,156.61 | 14,792,037,695.12 | 5,676,045,657.36 |
| 西北地区(元) | 419,503,156.69 | 887,536,495.72 | 125,235,120.17 | 1,087,317,561.84 | 137,468,308.65 |
| 西南地区(元) | 924,870,827.21 | 1,674,246,176.87 | 1,309,519,511.26 | 1,803,747,281.66 | 1,415,482,062.40 |
| 中南地区(元) | 1,353,931,959.47 | 2,856,713,754.97 | 7,056,814,329.93 | 2,920,739,182.48 | 7,768,090,095.20 |
| 毛利(元) | |||||
| 出口(元) | 124,992,906.12 | 512,423,218.31 | 228,672,664.33 | 1,006,098,315.65 | 627,640,707.18 |
| 东北地区(元) | 288,239,654.69 | 414,891,425.90 | 8,796,838.24 | 257,522,830.67 | 27,621,526.49 |
| 华北地区(元) | 603,584,229.22 | 2,006,458,657.09 | 987,316,281.25 | 2,177,901,892.80 | 1,340,630,584.27 |
| 华东地区(元) | 565,483,262.26 | 1,283,467,487.09 | 915,787,448.96 | 2,347,639,975.40 | 1,405,117,921.16 |
| 华南地区(元) | 218,969,022.54 | 298,408,030.34 | 399,667,654.14 | 546,915,704.72 | 510,325,289.43 |
| 西北地区(元) | 47,272,626.85 | 91,372,714.06 | 1,876,830.93 | 168,794,254.09 | 1,359,598.43 |
| 西南地区(元) | 127,728,746.77 | 279,976,897.08 | 85,948,761.55 | 244,281,308.46 | 145,446,905.34 |
| 中南地区(元) | 228,357,188.17 | 423,505,975.21 | 419,876,382.74 | 325,473,947.40 | 483,254,950.62 |
| 毛利率(%) | |||||
| 出口(%) | 2.88 | 6.19 | 4.92 | 13.08 | 14.63 |
| 东北地区(%) | 15.12 | 13.23 | 0.62 | 9.96 | 1.78 |
| 华北地区(%) | 2.92 | 4.32 | 4.89 | 4.83 | 6.44 |
| 华东地区(%) | 2.71 | 3.33 | 5.53 | 5.75 | 7.61 |
| 华南地区(%) | 3.75 | 2.68 | 7.20 | 3.57 | 8.25 |
| 西北地区(%) | 10.13 | 9.33 | 1.48 | 13.44 | 0.98 |
| 西南地区(%) | 12.13 | 14.33 | 6.16 | 11.93 | 9.32 |
| 中南地区(%) | 14.43 | 12.91 | 5.62 | 10.03 | 5.86 |
| 收入构成(%) | |||||
| 出口(%) | 7.65 | 7.27 | 8.11 | 6.51 | 7.00 |
| 东北地区(%) | 3.36 | 2.76 | 2.47 | 2.19 | 2.53 |
| 华北地区(%) | 36.42 | 40.80 | 35.19 | 38.20 | 33.99 |
| 华东地区(%) | 36.79 | 33.91 | 28.88 | 34.58 | 30.15 |
| 华南地区(%) | 10.31 | 9.80 | 9.68 | 12.98 | 10.10 |
| 西北地区(%) | 0.82 | 0.86 | 0.22 | 1.06 | 0.23 |
| 西南地区(%) | 1.86 | 1.72 | 2.43 | 1.73 | 2.55 |
| 中南地区(%) | 2.79 | 2.88 | 13.03 | 2.75 | 13.47 |
| 毛利构成(%) | |||||
| 出口(%) | 5.67 | 9.65 | 7.50 | 14.22 | 13.82 |
| 东北地区(%) | 13.07 | 7.81 | 0.29 | 3.64 | 0.61 |
| 华北地区(%) | 27.38 | 37.78 | 32.39 | 30.78 | 29.52 |
| 华东地区(%) | 25.65 | 24.17 | 30.05 | 33.18 | 30.94 |
| 华南地区(%) | 9.93 | 5.62 | 13.11 | 7.73 | 11.24 |
| 西北地区(%) | 2.14 | 1.72 | 0.06 | 2.39 | 0.03 |
| 西南地区(%) | 5.79 | 5.27 | 2.82 | 3.45 | 3.20 |
| 中南地区(%) | 10.36 | 7.97 | 13.78 | 4.60 | 10.64 |