| 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) | |||||
| 黑龙江省(元) | 594,304,271.13 | 89,061,858.15 | 46,728,990.59 | 62,630,712.33 | 29,843,773.49 |
| 华北(元) | 1,151,336,620.05 | 1,274,445,884.94 | 754,857,329.02 | 1,049,914,589.87 | 523,081,642.89 |
| 华东(元) | 486,957,606.98 | 78,404,354.80 | 2,108,846.95 | 64,338,805.79 | 32,026,336.15 |
| 吉林省(元) | 1,144,809,347.42 | 3,055,562,400.43 | 1,147,360,294.81 | 2,653,267,799.11 | 1,214,945,971.92 |
| 辽宁省(元) | 2,551,601,192.43 | 4,702,991,939.89 | 2,414,759,362.35 | 5,176,984,540.27 | 1,816,417,081.38 |
| 内蒙古自治区(元) | 17,993,894,964.13 | 20,914,491,889.10 | 10,097,752,103.85 | 20,851,915,099.67 | 10,505,827,130.71 |
| 宁夏回族自治区(元) | - | - | - | - | 4,688,172.01 |
| 青海省(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 黑龙江省(元) | 396,436,254.52 | 81,203,866.23 | 35,287,389.93 | - | - |
| 华北(元) | 712,100,523.66 | 753,118,752.90 | 423,422,862.69 | - | - |
| 华东(元) | 291,107,254.91 | 70,148,694.87 | 916,019.09 | - | - |
| 吉林省(元) | 492,359,785.25 | 1,645,031,848.73 | 586,191,911.90 | 1,277,307,426.85 | 546,207,507.41 |
| 辽宁省(元) | 1,311,575,106.94 | 3,011,960,769.45 | 1,456,509,555.85 | 3,517,072,007.41 | 962,625,213.73 |
| 内蒙古自治区(元) | 10,221,759,627.65 | 13,460,906,128.82 | 6,832,272,225.24 | 14,060,190,947.47 | 6,890,539,488.25 |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 黑龙江省(元) | 197,868,016.61 | 7,857,991.92 | 11,441,600.66 | - | - |
| 华北(元) | 439,236,096.39 | 521,327,132.04 | 331,434,466.33 | - | - |
| 华东(元) | 195,850,352.07 | 8,255,659.93 | 1,192,827.86 | - | - |
| 吉林省(元) | 652,449,562.17 | 1,410,530,551.70 | 561,168,382.91 | 1,375,960,372.26 | 668,738,464.51 |
| 辽宁省(元) | 1,240,026,085.49 | 1,691,031,170.44 | 958,249,806.50 | 1,659,912,532.86 | 853,791,867.65 |
| 内蒙古自治区(元) | 7,772,135,336.48 | 7,453,585,760.28 | 3,265,479,878.61 | 6,791,724,152.20 | 3,615,287,642.46 |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 黑龙江省(%) | 33.29 | 8.82 | 24.49 | - | - |
| 华北(%) | 38.15 | 40.91 | 43.91 | - | - |
| 华东(%) | 40.22 | 10.53 | 56.56 | - | - |
| 吉林省(%) | 56.99 | 46.16 | 48.91 | 51.86 | 55.04 |
| 辽宁省(%) | 48.60 | 35.96 | 39.68 | 32.06 | 47.00 |
| 内蒙古自治区(%) | 43.19 | 35.64 | 32.34 | 32.57 | 34.41 |
| 宁夏回族自治区(%) | - | - | - | - | - |
| 青海省(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 黑龙江省(%) | 2.48 | 0.30 | 0.32 | 0.21 | 0.21 |
| 华北(%) | 4.81 | 4.23 | 5.22 | 3.52 | 3.70 |
| 华东(%) | 2.04 | 0.26 | 0.01 | 0.22 | 0.23 |
| 吉林省(%) | 4.79 | 10.15 | 7.93 | 8.89 | 8.60 |
| 辽宁省(%) | 10.67 | 15.62 | 16.70 | 17.34 | 12.86 |
| 内蒙古自治区(%) | 75.22 | 69.45 | 69.82 | 69.83 | 74.37 |
| 宁夏回族自治区(%) | - | - | - | - | 0.03 |
| 青海省(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 黑龙江省(%) | 1.88 | 0.07 | 0.22 | 0.00 | 0.00 |
| 华北(%) | 4.18 | 4.70 | 6.46 | 0.00 | 0.00 |
| 华东(%) | 1.87 | 0.07 | 0.02 | 0.00 | 0.00 |
| 吉林省(%) | 6.22 | 12.72 | 10.94 | 14.00 | 13.02 |
| 辽宁省(%) | 11.81 | 15.24 | 18.68 | 16.89 | 16.62 |
| 内蒙古自治区(%) | 74.04 | 67.19 | 63.67 | 69.11 | 70.37 |
| 宁夏回族自治区(%) | - | - | - | - | 0.00 |
| 青海省(%) | - | - | - | 0.00 | - |