| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 810,891,828.84 | 350,461,564.40 | 1,014,185,619.75 | 202,235,869.31 |
| 海外地区(元) | 5,802,757,619.28 | 2,862,060,975.47 | 3,122,483,526.23 | 1,514,695,687.41 |
| 华北地区(元) | 3,005,920,979.42 | 1,041,164,848.60 | 2,605,567,952.24 | 908,394,059.86 |
| 华东地区(元) | 4,853,570,657.14 | 1,260,537,761.68 | 3,318,191,130.90 | 1,491,996,070.15 |
| 华南地区(元) | 1,396,825,284.34 | 803,484,651.40 | 1,626,300,433.58 | 474,850,157.44 |
| 华中地区(元) | 1,660,599,091.12 | 721,057,997.77 | 1,609,245,344.79 | 432,985,278.00 |
| 西北地区(元) | 2,577,989,639.51 | 1,068,387,184.40 | 1,643,703,170.87 | 623,711,549.71 |
| 西南地区(元) | 1,430,476,305.68 | 389,724,203.76 | 518,391,344.04 | 517,362,679.50 |
| 营业成本(元) | ||||
| 东北地区(元) | 584,656,613.75 | 248,763,082.56 | 809,300,398.80 | 137,280,496.02 |
| 海外地区(元) | 3,757,750,799.10 | 1,840,645,757.05 | 1,965,234,873.02 | 1,002,432,222.36 |
| 华北地区(元) | 2,110,525,646.28 | 745,925,441.63 | 1,851,703,430.05 | 640,904,168.36 |
| 华东地区(元) | 3,406,288,232.80 | 842,813,956.60 | 2,220,918,369.84 | 981,552,771.61 |
| 华南地区(元) | 1,070,446,105.56 | 606,130,468.06 | 1,188,371,742.48 | 337,317,832.22 |
| 华中地区(元) | 1,164,579,787.73 | 462,827,592.50 | 1,079,743,538.82 | 298,641,476.17 |
| 西北地区(元) | 1,738,439,404.58 | 741,703,650.97 | 1,117,966,496.34 | 439,582,550.53 |
| 西南地区(元) | 1,077,750,986.16 | 311,564,893.23 | 394,607,174.13 | 370,945,501.82 |
| 毛利(元) | ||||
| 东北地区(元) | 226,235,215.09 | 101,698,481.84 | 204,885,220.95 | 64,955,373.29 |
| 海外地区(元) | 2,045,006,820.18 | 1,021,415,218.42 | 1,157,248,653.21 | 512,263,465.05 |
| 华北地区(元) | 895,395,333.14 | 295,239,406.97 | 753,864,522.19 | 267,489,891.50 |
| 华东地区(元) | 1,447,282,424.34 | 417,723,805.08 | 1,097,272,761.06 | 510,443,298.54 |
| 华南地区(元) | 326,379,178.78 | 197,354,183.34 | 437,928,691.10 | 137,532,325.22 |
| 华中地区(元) | 496,019,303.39 | 258,230,405.27 | 529,501,805.97 | 134,343,801.83 |
| 西北地区(元) | 839,550,234.93 | 326,683,533.43 | 525,736,674.53 | 184,128,999.18 |
| 西南地区(元) | 352,725,319.52 | 78,159,310.53 | 123,784,169.91 | 146,417,177.68 |
| 毛利率(%) | ||||
| 东北地区(%) | 27.90 | 29.02 | 20.20 | 32.12 |
| 海外地区(%) | 35.24 | 35.69 | 37.06 | 33.82 |
| 华北地区(%) | 29.79 | 28.36 | 28.93 | 29.45 |
| 华东地区(%) | 29.82 | 33.14 | 33.07 | 34.21 |
| 华南地区(%) | 23.37 | 24.56 | 26.93 | 28.96 |
| 华中地区(%) | 29.87 | 35.81 | 32.90 | 31.03 |
| 西北地区(%) | 32.57 | 30.58 | 31.98 | 29.52 |
| 西南地区(%) | 24.66 | 20.06 | 23.88 | 28.30 |
| 收入构成(%) | ||||
| 东北地区(%) | 3.76 | 4.12 | 6.56 | 3.28 |
| 海外地区(%) | 26.94 | 33.68 | 20.20 | 24.56 |
| 华北地区(%) | 13.96 | 12.25 | 16.86 | 14.73 |
| 华东地区(%) | 22.53 | 14.84 | 21.47 | 24.20 |
| 华南地区(%) | 6.49 | 9.46 | 10.52 | 7.70 |
| 华中地区(%) | 7.71 | 8.49 | 10.41 | 7.02 |
| 西北地区(%) | 11.97 | 12.57 | 10.63 | 10.11 |
| 西南地区(%) | 6.64 | 4.59 | 3.35 | 8.39 |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.41 | 3.77 | 4.24 | 3.32 |
| 海外地区(%) | 30.85 | 37.88 | 23.96 | 26.17 |
| 华北地区(%) | 13.51 | 10.95 | 15.61 | 13.66 |
| 华东地区(%) | 21.83 | 15.49 | 22.72 | 26.08 |
| 华南地区(%) | 4.92 | 7.32 | 9.07 | 7.03 |
| 华中地区(%) | 7.48 | 9.58 | 10.96 | 6.86 |
| 西北地区(%) | 12.67 | 12.12 | 10.88 | 9.41 |
| 西南地区(%) | 5.32 | 2.90 | 2.56 | 7.48 |