| 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) | |||||
| 东北地区(元) | 350,461,564.40 | 1,014,185,619.75 | 202,235,869.31 | 814,663,155.17 | 214,016,422.67 |
| 海外地区(元) | 2,862,060,975.47 | 3,122,483,526.23 | 1,514,695,687.41 | 2,158,294,156.21 | 1,081,633,998.41 |
| 华北地区(元) | 1,041,164,848.60 | 2,605,567,952.24 | 908,394,059.86 | 1,802,149,947.99 | 574,580,543.92 |
| 华东地区(元) | 1,260,537,761.68 | 3,318,191,130.90 | 1,491,996,070.15 | 2,249,252,800.61 | 1,340,095,612.96 |
| 华南地区(元) | 803,484,651.40 | 1,626,300,433.58 | 474,850,157.44 | 1,466,691,780.49 | 521,341,009.10 |
| 华中地区(元) | 721,057,997.77 | 1,609,245,344.79 | 432,985,278.00 | 1,281,582,506.89 | 425,512,443.31 |
| 西北地区(元) | 1,068,387,184.40 | 1,643,703,170.87 | 623,711,549.71 | 1,690,448,126.58 | 600,046,981.36 |
| 西南地区(元) | 389,724,203.76 | 518,391,344.04 | 517,362,679.50 | 996,945,917.78 | 546,011,015.08 |
| 营业成本(元) | |||||
| 东北地区(元) | 248,763,082.56 | 809,300,398.80 | 137,280,496.02 | 564,408,543.06 | 149,459,656.77 |
| 海外地区(元) | 1,840,645,757.05 | 1,965,234,873.02 | 1,002,432,222.36 | 1,326,253,712.71 | 732,267,283.68 |
| 华北地区(元) | 745,925,441.63 | 1,851,703,430.05 | 640,904,168.36 | 1,291,214,567.01 | 445,893,073.33 |
| 华东地区(元) | 842,813,956.60 | 2,220,918,369.84 | 981,552,771.61 | 1,686,158,321.76 | 904,194,166.68 |
| 华南地区(元) | 606,130,468.06 | 1,188,371,742.48 | 337,317,832.22 | 1,107,904,656.84 | 418,707,009.02 |
| 华中地区(元) | 462,827,592.50 | 1,079,743,538.82 | 298,641,476.17 | 939,691,056.95 | 302,828,557.53 |
| 西北地区(元) | 741,703,650.97 | 1,117,966,496.34 | 439,582,550.53 | 1,178,492,802.02 | 436,896,146.63 |
| 西南地区(元) | 311,564,893.23 | 394,607,174.13 | 370,945,501.82 | 690,217,418.51 | 371,872,483.60 |
| 毛利(元) | |||||
| 东北地区(元) | 101,698,481.84 | 204,885,220.95 | 64,955,373.29 | 250,254,612.11 | 64,556,765.90 |
| 海外地区(元) | 1,021,415,218.42 | 1,157,248,653.21 | 512,263,465.05 | 832,040,443.50 | 349,366,714.73 |
| 华北地区(元) | 295,239,406.97 | 753,864,522.19 | 267,489,891.50 | 510,935,380.98 | 128,687,470.59 |
| 华东地区(元) | 417,723,805.08 | 1,097,272,761.06 | 510,443,298.54 | 563,094,478.85 | 435,901,446.28 |
| 华南地区(元) | 197,354,183.34 | 437,928,691.10 | 137,532,325.22 | 358,787,123.65 | 102,634,000.08 |
| 华中地区(元) | 258,230,405.27 | 529,501,805.97 | 134,343,801.83 | 341,891,449.94 | 122,683,885.78 |
| 西北地区(元) | 326,683,533.43 | 525,736,674.53 | 184,128,999.18 | 511,955,324.56 | 163,150,834.73 |
| 西南地区(元) | 78,159,310.53 | 123,784,169.91 | 146,417,177.68 | 306,728,499.27 | 174,138,531.48 |
| 毛利率(%) | |||||
| 东北地区(%) | 29.02 | 20.20 | 32.12 | 30.72 | 30.16 |
| 海外地区(%) | 35.69 | 37.06 | 33.82 | 38.55 | 32.30 |
| 华北地区(%) | 28.36 | 28.93 | 29.45 | 28.35 | 22.40 |
| 华东地区(%) | 33.14 | 33.07 | 34.21 | 25.03 | 32.53 |
| 华南地区(%) | 24.56 | 26.93 | 28.96 | 24.46 | 19.69 |
| 华中地区(%) | 35.81 | 32.90 | 31.03 | 26.68 | 28.83 |
| 西北地区(%) | 30.58 | 31.98 | 29.52 | 30.29 | 27.19 |
| 西南地区(%) | 20.06 | 23.88 | 28.30 | 30.77 | 31.89 |
| 收入构成(%) | |||||
| 东北地区(%) | 4.12 | 6.56 | 3.28 | 6.54 | 4.04 |
| 海外地区(%) | 33.68 | 20.20 | 24.56 | 17.32 | 20.40 |
| 华北地区(%) | 12.25 | 16.86 | 14.73 | 14.46 | 10.83 |
| 华东地区(%) | 14.84 | 21.47 | 24.20 | 18.05 | 25.27 |
| 华南地区(%) | 9.46 | 10.52 | 7.70 | 11.77 | 9.83 |
| 华中地区(%) | 8.49 | 10.41 | 7.02 | 10.29 | 8.02 |
| 西北地区(%) | 12.57 | 10.63 | 10.11 | 13.57 | 11.31 |
| 西南地区(%) | 4.59 | 3.35 | 8.39 | 8.00 | 10.30 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.77 | 4.24 | 3.32 | 6.81 | 4.19 |
| 海外地区(%) | 37.88 | 23.96 | 26.17 | 22.64 | 22.67 |
| 华北地区(%) | 10.95 | 15.61 | 13.66 | 13.90 | 8.35 |
| 华东地区(%) | 15.49 | 22.72 | 26.08 | 15.32 | 28.28 |
| 华南地区(%) | 7.32 | 9.07 | 7.03 | 9.76 | 6.66 |
| 华中地区(%) | 9.58 | 10.96 | 6.86 | 9.30 | 7.96 |
| 西北地区(%) | 12.12 | 10.88 | 9.41 | 13.93 | 10.59 |
| 西南地区(%) | 2.90 | 2.56 | 7.48 | 8.34 | 11.30 |