| 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) | |||||
| 东北区(元) | 812,248,163.26 | 437,536,128.42 | 318,282,741.93 | 317,292,133.27 | 199,738,278.74 |
| 国外(元) | 1,221,659,791.16 | 2,386,612,157.25 | 1,203,763,535.02 | 3,889,091,341.14 | 1,195,524,464.98 |
| 华北区(元) | 1,615,023,635.45 | 5,244,299,231.28 | 2,023,469,100.95 | 4,030,645,115.40 | 2,603,265,419.52 |
| 华东区(元) | 5,127,503,096.97 | 8,855,422,728.40 | 3,797,047,974.26 | 11,501,271,680.69 | 5,239,994,532.16 |
| 华南区(元) | 707,495,893.92 | 1,345,093,128.19 | 671,213,706.35 | 866,479,897.15 | 458,695,958.01 |
| 华中区(元) | 577,980,788.61 | 996,241,515.14 | 452,002,496.59 | 1,503,079,176.36 | 593,056,569.23 |
| 西北区(元) | 2,025,297,370.89 | 3,236,922,608.91 | 1,581,298,745.88 | 3,107,443,584.82 | 1,555,077,436.70 |
| 西南区(元) | 1,244,232,577.04 | 1,481,722,502.18 | 493,134,199.37 | 674,153,661.62 | 534,084,445.61 |
| 营业成本(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 国外(元) | - | - | 942,438,194.37 | 3,390,299,784.40 | - |
| 华北区(元) | 1,351,299,724.33 | 4,317,911,050.85 | 1,665,395,411.16 | 3,008,691,993.55 | 1,952,606,226.00 |
| 华东区(元) | 3,963,961,870.79 | 7,388,357,058.92 | 3,109,883,022.50 | 7,459,431,058.06 | 3,885,304,528.75 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | 1,666,646,094.01 | 2,780,727,679.03 | 1,330,662,834.81 | 2,614,834,778.15 | 1,244,279,308.51 |
| 西南区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 东北区(元) | - | - | - | - | - |
| 国外(元) | - | - | 261,325,340.65 | 498,791,556.74 | - |
| 华北区(元) | 263,723,911.12 | 926,388,180.43 | 358,073,689.79 | 1,021,953,121.85 | 650,659,193.52 |
| 华东区(元) | 1,163,541,226.18 | 1,467,065,669.48 | 687,164,951.76 | 4,041,840,622.63 | 1,354,690,003.41 |
| 华南区(元) | - | - | - | - | - |
| 华中区(元) | - | - | - | - | - |
| 西北区(元) | 358,651,276.88 | 456,194,929.88 | 250,635,911.07 | 492,608,806.67 | 310,798,128.19 |
| 西南区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 东北区(%) | - | - | - | - | - |
| 国外(%) | - | - | 21.71 | 12.83 | - |
| 华北区(%) | 16.33 | 17.66 | 17.70 | 25.35 | 24.99 |
| 华东区(%) | 22.69 | 16.57 | 18.10 | 35.14 | 25.85 |
| 华南区(%) | - | - | - | - | - |
| 华中区(%) | - | - | - | - | - |
| 西北区(%) | 17.71 | 14.09 | 15.85 | 15.85 | 19.99 |
| 西南区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 东北区(%) | 6.09 | 1.82 | 3.02 | 1.23 | 1.61 |
| 国外(%) | 9.16 | 9.95 | 11.42 | 15.02 | 9.66 |
| 华北区(%) | 12.11 | 21.87 | 19.20 | 15.57 | 21.03 |
| 华东区(%) | 38.46 | 36.92 | 36.02 | 44.42 | 42.33 |
| 华南区(%) | 5.31 | 5.61 | 6.37 | 3.35 | 3.71 |
| 华中区(%) | 4.34 | 4.15 | 4.29 | 5.81 | 4.79 |
| 西北区(%) | 15.19 | 13.50 | 15.00 | 12.00 | 12.56 |
| 西南区(%) | 9.33 | 6.18 | 4.68 | 2.60 | 4.31 |
| 毛利构成(%) | |||||
| 东北区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 0.00 | 0.00 | 16.78 | 8.24 | 0.00 |
| 华北区(%) | 14.77 | 32.51 | 22.99 | 16.88 | 28.09 |
| 华东区(%) | 65.15 | 51.48 | 44.13 | 66.75 | 58.49 |
| 华南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北区(%) | 20.08 | 16.01 | 16.10 | 8.14 | 13.42 |
| 西南区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |