| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 523,081,642.89 | 852,347,736.90 | 244,819,396.93 | 923,210,106.78 | 653,873,315.25 |
| 华东(元) | 32,026,336.15 | 164,640,046.71 | 108,842,134.08 | 557,313,563.30 | 197,713,539.10 |
| 吉林省(元) | 1,214,945,971.92 | 2,424,843,701.54 | 1,149,110,947.57 | 2,331,902,992.02 | 1,100,286,985.74 |
| 辽宁省(元) | 1,816,417,081.38 | 4,932,839,429.44 | 2,671,548,260.27 | 4,391,415,258.42 | 2,033,794,216.38 |
| 内蒙古自治区(元) | 10,505,827,130.71 | 18,422,619,030.52 | 9,035,002,040.12 | 18,589,058,423.47 | 9,637,161,672.94 |
| 黑龙江省(元) | 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) | - | - | 152,774,904.01 | 699,725,496.24 | 451,594,357.68 |
| 华东(元) | - | - | 74,069,392.05 | 449,160,779.28 | 140,384,990.79 |
| 吉林省(元) | 546,207,507.41 | 1,207,317,181.80 | 521,100,612.80 | 1,167,069,997.10 | 567,289,636.58 |
| 辽宁省(元) | 962,625,213.73 | 3,361,309,440.56 | 1,723,546,827.61 | 2,706,053,617.76 | 1,206,050,448.91 |
| 内蒙古自治区(元) | 6,890,539,488.25 | 13,020,959,182.31 | 6,181,497,566.10 | 13,362,345,844.99 | 6,381,284,847.36 |
| 黑龙江省(元) | - | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 华北(元) | - | - | 92,044,492.92 | 223,484,610.54 | 202,278,957.57 |
| 华东(元) | - | - | 34,772,742.03 | 108,152,784.02 | 57,328,548.31 |
| 吉林省(元) | 668,738,464.51 | 1,217,526,519.74 | 628,010,334.77 | 1,164,832,994.92 | 532,997,349.16 |
| 辽宁省(元) | 853,791,867.65 | 1,571,529,988.88 | 948,001,432.66 | 1,685,361,640.66 | 827,743,767.47 |
| 内蒙古自治区(元) | 3,615,287,642.46 | 5,401,659,848.21 | 2,853,504,474.02 | 5,226,712,578.48 | 3,255,876,825.58 |
| 黑龙江省(元) | - | - | - | - | - |
| 青海省(元) | - | - | - | - | - |
| 宁夏回族自治区(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 华北(%) | - | - | 37.60 | 24.21 | 30.94 |
| 华东(%) | - | - | 31.95 | 19.41 | 29.00 |
| 吉林省(%) | 55.04 | 50.21 | 54.65 | 49.95 | 48.44 |
| 辽宁省(%) | 47.00 | 31.86 | 35.49 | 38.38 | 40.70 |
| 内蒙古自治区(%) | 34.41 | 29.32 | 31.58 | 28.12 | 33.78 |
| 黑龙江省(%) | - | - | - | - | - |
| 青海省(%) | - | - | - | - | - |
| 宁夏回族自治区(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 华北(%) | 3.70 | 3.18 | 1.85 | 3.45 | 4.80 |
| 华东(%) | 0.23 | 0.61 | 0.82 | 2.08 | 1.45 |
| 吉林省(%) | 8.60 | 9.03 | 8.70 | 8.70 | 8.08 |
| 辽宁省(%) | 12.86 | 18.37 | 20.22 | 16.39 | 14.93 |
| 内蒙古自治区(%) | 74.37 | 68.62 | 68.40 | 69.38 | 70.74 |
| 黑龙江省(%) | 0.21 | 0.16 | - | - | - |
| 青海省(%) | - | 0.02 | - | - | - |
| 宁夏回族自治区(%) | 0.03 | - | - | - | - |
| 毛利构成(%) | |||||
| 华北(%) | 0.00 | 0.00 | 2.02 | 2.66 | 4.15 |
| 华东(%) | 0.00 | 0.00 | 0.76 | 1.29 | 1.18 |
| 吉林省(%) | 13.02 | 14.86 | 13.78 | 13.85 | 10.93 |
| 辽宁省(%) | 16.62 | 19.19 | 20.81 | 20.04 | 16.98 |
| 内蒙古自治区(%) | 70.37 | 65.95 | 62.63 | 62.16 | 66.77 |
| 黑龙江省(%) | 0.00 | 0.00 | - | - | - |
| 青海省(%) | - | 0.00 | - | - | - |
| 宁夏回族自治区(%) | 0.00 | - | - | - | - |