| 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) | |||||
| 华北(元) | 754,857,329.02 | 1,049,914,589.87 | 523,081,642.89 | 852,347,736.90 | 244,819,396.93 |
| 华东(元) | 2,108,846.95 | 64,338,805.79 | 32,026,336.15 | 164,640,046.71 | 108,842,134.08 |
| 吉林省(元) | 1,147,360,294.81 | 2,653,267,799.11 | 1,214,945,971.92 | 2,424,843,701.54 | 1,149,110,947.57 |
| 辽宁省(元) | 2,414,759,362.35 | 5,176,984,540.27 | 1,816,417,081.38 | 4,932,839,429.44 | 2,671,548,260.27 |
| 内蒙古自治区(元) | 10,097,752,103.85 | 20,851,915,099.67 | 10,505,827,130.71 | 18,422,619,030.52 | 9,035,002,040.12 |
| 黑龙江省(元) | 46,728,990.59 | 62,630,712.33 | 29,843,773.49 | 44,141,979.28 | - |
| 青海省(元) | - | - | - | 4,097,831.86 | - |
| 宁夏回族自治区(元) | - | - | 4,688,172.01 | - | - |
| 营业成本(元) | |||||
| 华北(元) | 423,422,862.69 | - | - | - | 152,774,904.01 |
| 华东(元) | 916,019.09 | - | - | - | 74,069,392.05 |
| 吉林省(元) | 586,191,911.90 | 1,277,307,426.85 | 546,207,507.41 | 1,207,317,181.80 | 521,100,612.80 |
| 辽宁省(元) | 1,456,509,555.85 | 3,517,072,007.41 | 962,625,213.73 | 3,361,309,440.56 | 1,723,546,827.61 |
| 内蒙古自治区(元) | 6,832,272,225.24 | 14,060,190,947.47 | 6,890,539,488.25 | 13,020,959,182.31 | 6,181,497,566.10 |
| 黑龙江省(元) | 35,287,389.93 | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | 331,434,466.33 | - | - | - | 92,044,492.92 |
| 华东(元) | 1,192,827.86 | - | - | - | 34,772,742.03 |
| 吉林省(元) | 561,168,382.91 | 1,375,960,372.26 | 668,738,464.51 | 1,217,526,519.74 | 628,010,334.77 |
| 辽宁省(元) | 958,249,806.50 | 1,659,912,532.86 | 853,791,867.65 | 1,571,529,988.88 | 948,001,432.66 |
| 内蒙古自治区(元) | 3,265,479,878.61 | 6,791,724,152.20 | 3,615,287,642.46 | 5,401,659,848.21 | 2,853,504,474.02 |
| 黑龙江省(元) | 11,441,600.66 | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | 43.91 | - | - | - | 37.60 |
| 华东(%) | 56.56 | - | - | - | 31.95 |
| 吉林省(%) | 48.91 | 51.86 | 55.04 | 50.21 | 54.65 |
| 辽宁省(%) | 39.68 | 32.06 | 47.00 | 31.86 | 35.49 |
| 内蒙古自治区(%) | 32.34 | 32.57 | 34.41 | 29.32 | 31.58 |
| 黑龙江省(%) | 24.49 | - | - | - | - |
| 青海省(%) | - | - | - | - | - |
| 宁夏回族自治区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 5.22 | 3.52 | 3.70 | 3.18 | 1.85 |
| 华东(%) | 0.01 | 0.22 | 0.23 | 0.61 | 0.82 |
| 吉林省(%) | 7.93 | 8.89 | 8.60 | 9.03 | 8.70 |
| 辽宁省(%) | 16.70 | 17.34 | 12.86 | 18.37 | 20.22 |
| 内蒙古自治区(%) | 69.82 | 69.83 | 74.37 | 68.62 | 68.40 |
| 黑龙江省(%) | 0.32 | 0.21 | 0.21 | 0.16 | - |
| 青海省(%) | - | 0.00 | - | 0.02 | - |
| 宁夏回族自治区(%) | - | - | 0.03 | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 6.46 | 0.00 | 0.00 | 0.00 | 2.02 |
| 华东(%) | 0.02 | 0.00 | 0.00 | 0.00 | 0.76 |
| 吉林省(%) | 10.94 | 14.00 | 13.02 | 14.86 | 13.78 |
| 辽宁省(%) | 18.68 | 16.89 | 16.62 | 19.19 | 20.81 |
| 内蒙古自治区(%) | 63.67 | 69.11 | 70.37 | 65.95 | 62.63 |
| 黑龙江省(%) | 0.22 | 0.00 | 0.00 | 0.00 | - |
| 青海省(%) | - | 0.00 | - | 0.00 | - |
| 宁夏回族自治区(%) | - | - | 0.00 | - | - |