| 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) | |||||
| 东北(元) | - | - | 944,051,011.59 | 2,360,563,653.09 | 1,124,532,519.51 |
| 华北(元) | - | - | 14,500,606,526.85 | 36,686,505,286.13 | 16,875,252,901.58 |
| 南方(元) | - | 2,518,048,706.87 | 2,608,635,218.49 | 6,243,315,508.87 | 3,569,987,294.49 |
| 北方(元) | - | 29,452,314,644.12 | - | - | - |
| 华东(元) | - | 5,184,492,973.58 | - | - | - |
| 曹妃甸(元) | 4,230,818,840.26 | - | - | - | - |
| 山西(元) | 13,797,249,220.61 | - | - | - | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | 377,620,404.64 | 52,699,398.63 | 508,850,965.08 |
| 华北(元) | - | - | 11,106,696,227.03 | 28,288,455,826.57 | 12,869,418,378.81 |
| 南方(元) | - | 1,538,209,848.43 | 1,153,016,766.57 | 2,738,942,513.74 | 1,458,339,809.80 |
| 北方(元) | - | 21,108,771,979.96 | - | - | - |
| 华东(元) | - | 3,167,070,648.53 | - | - | - |
| 曹妃甸(元) | 4,156,837,475.97 | - | - | - | - |
| 山西(元) | 8,500,570,762.79 | - | - | - | - |
| 毛利(元) | |||||
| 东北(元) | - | - | 566,430,606.95 | 2,307,864,254.46 | 615,681,554.43 |
| 华北(元) | - | - | 3,393,910,299.82 | 8,398,049,459.56 | 4,005,834,522.77 |
| 南方(元) | - | 979,838,858.44 | 1,455,618,451.92 | 3,504,372,995.13 | 2,111,647,484.69 |
| 北方(元) | - | 8,343,542,664.16 | - | - | - |
| 华东(元) | - | 2,017,422,325.05 | - | - | - |
| 曹妃甸(元) | 73,981,364.29 | - | - | - | - |
| 山西(元) | 5,296,678,457.82 | - | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | 60.00 | 97.77 | 54.75 |
| 华北(%) | - | - | 23.41 | 22.89 | 23.74 |
| 南方(%) | - | 38.91 | 55.80 | 56.13 | 59.15 |
| 北方(%) | - | 28.33 | - | - | - |
| 华东(%) | - | 38.91 | - | - | - |
| 曹妃甸(%) | 1.75 | - | - | - | - |
| 山西(%) | 38.39 | - | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | 5.23 | 5.21 | 5.21 |
| 华北(%) | - | - | 80.32 | 81.00 | 78.24 |
| 南方(%) | - | 6.78 | 14.45 | 13.79 | 16.55 |
| 北方(%) | - | 79.27 | - | - | - |
| 华东(%) | - | 13.95 | - | - | - |
| 曹妃甸(%) | 23.47 | - | - | - | - |
| 山西(%) | 76.53 | - | - | - | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | 10.46 | 16.24 | 9.14 |
| 华北(%) | - | - | 62.66 | 59.10 | 59.49 |
| 南方(%) | - | 8.64 | 26.88 | 24.66 | 31.36 |
| 北方(%) | - | 73.57 | - | - | - |
| 华东(%) | - | 17.79 | - | - | - |
| 曹妃甸(%) | 1.38 | - | - | - | - |
| 山西(%) | 98.62 | - | - | - | - |