| 2024年中报 | 2023年年报 | 2023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 |
| 东北地区(元) | 1,906,422,423.87 | 3,134,806,205.43 | 1,415,574,393.06 |
| 华北地区(元) | 20,641,736,713.03 | 46,411,595,797.83 | 20,185,444,818.01 |
| 华东地区(元) | 20,855,521,666.40 | 38,582,031,420.60 | 16,566,019,818.33 |
| 华南地区(元) | 5,841,421,074.43 | 11,147,846,153.45 | 5,550,606,810.75 |
| 西北地区(元) | 466,775,783.54 | 978,909,209.78 | 127,111,951.10 |
| 西南地区(元) | 1,052,599,573.98 | 1,954,223,073.95 | 1,395,468,272.81 |
| 中南地区(元) | 1,582,289,147.64 | 3,280,219,730.18 | 7,476,690,712.67 |
| 营业成本(元) | |||
| 出口(元) | 4,212,590,484.69 | 7,759,388,823.90 | 4,422,506,588.31 |
| 东北地区(元) | 1,618,182,769.18 | 2,719,914,779.53 | 1,406,777,554.82 |
| 华北地区(元) | 20,038,152,483.81 | 44,405,137,140.74 | 19,198,128,536.76 |
| 华东地区(元) | 20,290,038,404.14 | 37,298,563,933.51 | 15,650,232,369.37 |
| 华南地区(元) | 5,622,452,051.89 | 10,849,438,123.11 | 5,150,939,156.61 |
| 西北地区(元) | 419,503,156.69 | 887,536,495.72 | 125,235,120.17 |
| 西南地区(元) | 924,870,827.21 | 1,674,246,176.87 | 1,309,519,511.26 |
| 中南地区(元) | 1,353,931,959.47 | 2,856,713,754.97 | 7,056,814,329.93 |
| 毛利(元) | |||
| 出口(元) | 124,992,906.12 | 512,423,218.31 | 228,672,664.33 |
| 东北地区(元) | 288,239,654.69 | 414,891,425.90 | 8,796,838.24 |
| 华北地区(元) | 603,584,229.22 | 2,006,458,657.09 | 987,316,281.25 |
| 华东地区(元) | 565,483,262.26 | 1,283,467,487.09 | 915,787,448.96 |
| 华南地区(元) | 218,969,022.54 | 298,408,030.34 | 399,667,654.14 |
| 西北地区(元) | 47,272,626.85 | 91,372,714.06 | 1,876,830.93 |
| 西南地区(元) | 127,728,746.77 | 279,976,897.08 | 85,948,761.55 |
| 中南地区(元) | 228,357,188.17 | 423,505,975.21 | 419,876,382.74 |
| 毛利率(%) | |||
| 出口(%) | 2.88 | 6.19 | 4.92 |
| 东北地区(%) | 15.12 | 13.23 | 0.62 |
| 华北地区(%) | 2.92 | 4.32 | 4.89 |
| 华东地区(%) | 2.71 | 3.33 | 5.53 |
| 华南地区(%) | 3.75 | 2.68 | 7.20 |
| 西北地区(%) | 10.13 | 9.33 | 1.48 |
| 西南地区(%) | 12.13 | 14.33 | 6.16 |
| 中南地区(%) | 14.43 | 12.91 | 5.62 |
| 收入构成(%) | |||
| 出口(%) | 7.65 | 7.27 | 8.11 |
| 东北地区(%) | 3.36 | 2.76 | 2.47 |
| 华北地区(%) | 36.42 | 40.80 | 35.19 |
| 华东地区(%) | 36.79 | 33.91 | 28.88 |
| 华南地区(%) | 10.31 | 9.80 | 9.68 |
| 西北地区(%) | 0.82 | 0.86 | 0.22 |
| 西南地区(%) | 1.86 | 1.72 | 2.43 |
| 中南地区(%) | 2.79 | 2.88 | 13.03 |
| 毛利构成(%) | |||
| 出口(%) | 5.67 | 9.65 | 7.50 |
| 东北地区(%) | 13.07 | 7.81 | 0.29 |
| 华北地区(%) | 27.38 | 37.78 | 32.39 |
| 华东地区(%) | 25.65 | 24.17 | 30.05 |
| 华南地区(%) | 9.93 | 5.62 | 13.11 |
| 西北地区(%) | 2.14 | 1.72 | 0.06 |
| 西南地区(%) | 5.79 | 5.27 | 2.82 |
| 中南地区(%) | 10.36 | 7.97 | 13.78 |