| 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) | 265,111,844.11 | 131,732,722.52 | 326,833,768.02 | 178,261,357.57 |
| 国外(元) | 492,258,874.12 | 230,862,261.41 | 490,291,604.26 | 236,587,900.53 |
| 华北地区(元) | 1,195,491,603.70 | 606,658,775.02 | 1,320,981,853.17 | 665,755,615.97 |
| 华东地区(元) | 1,551,971,864.48 | 770,830,348.53 | 1,731,476,093.67 | 866,708,208.23 |
| 华南地区(元) | 3,343,941,386.15 | 1,708,457,676.19 | 3,869,201,138.99 | 1,856,660,858.05 |
| 华中地区(元) | 2,476,672,860.90 | 1,263,231,905.21 | 2,789,752,848.73 | 1,406,312,942.63 |
| 西北地区(元) | 12,612,909.59 | 6,041,814.20 | 27,335,749.14 | 13,838,498.08 |
| 西南地区(元) | 856,164,549.25 | 430,349,728.05 | 914,443,881.23 | 465,767,040.82 |
| 营业成本(元) | ||||
| 东北地区(元) | 235,984,198.92 | 117,601,638.67 | - | - |
| 国外(元) | 440,501,771.48 | 199,640,249.10 | - | - |
| 华北地区(元) | 1,053,802,948.52 | 529,343,517.88 | 1,170,241,517.70 | 586,034,356.08 |
| 华东地区(元) | 1,321,696,245.39 | 652,722,792.56 | 1,498,119,757.26 | 760,116,100.52 |
| 华南地区(元) | 2,911,529,614.84 | 1,499,828,918.16 | 3,441,962,378.21 | 1,647,695,115.67 |
| 华中地区(元) | 2,123,350,339.11 | 1,070,097,935.80 | 2,446,762,895.14 | 1,233,609,029.47 |
| 西北地区(元) | 16,615,765.73 | 7,950,588.12 | - | - |
| 西南地区(元) | 763,180,685.92 | 379,492,506.90 | - | - |
| 毛利(元) | ||||
| 东北地区(元) | 29,127,645.19 | 14,131,083.85 | - | - |
| 国外(元) | 51,757,102.64 | 31,222,012.31 | - | - |
| 华北地区(元) | 141,688,655.18 | 77,315,257.14 | 150,740,335.47 | 79,721,259.89 |
| 华东地区(元) | 230,275,619.09 | 118,107,555.97 | 233,356,336.41 | 106,592,107.71 |
| 华南地区(元) | 432,411,771.31 | 208,628,758.03 | 427,238,760.78 | 208,965,742.38 |
| 华中地区(元) | 353,322,521.79 | 193,133,969.41 | 342,989,953.59 | 172,703,913.16 |
| 西北地区(元) | -4,002,856.14 | -1,908,773.92 | - | - |
| 西南地区(元) | 92,983,863.33 | 50,857,221.15 | - | - |
| 毛利率(%) | ||||
| 东北地区(%) | 10.99 | 10.73 | - | - |
| 国外(%) | 10.51 | 13.52 | - | - |
| 华北地区(%) | 11.85 | 12.74 | 11.41 | 11.97 |
| 华东地区(%) | 14.84 | 15.32 | 13.48 | 12.30 |
| 华南地区(%) | 12.93 | 12.21 | 11.04 | 11.25 |
| 华中地区(%) | 14.27 | 15.29 | 12.29 | 12.28 |
| 西北地区(%) | -31.74 | -31.59 | - | - |
| 西南地区(%) | 10.86 | 11.82 | - | - |
| 收入构成(%) | ||||
| 东北地区(%) | 2.60 | 2.56 | 2.85 | 3.13 |
| 国外(%) | 4.83 | 4.48 | 4.27 | 4.16 |
| 华北地区(%) | 11.73 | 11.78 | 11.52 | 11.70 |
| 华东地区(%) | 15.22 | 14.97 | 15.10 | 15.23 |
| 华南地区(%) | 32.80 | 33.19 | 33.73 | 32.63 |
| 华中地区(%) | 24.29 | 24.54 | 24.32 | 24.72 |
| 西北地区(%) | 0.12 | 0.12 | 0.24 | 0.24 |
| 西南地区(%) | 8.40 | 8.36 | 7.97 | 8.19 |
| 毛利构成(%) | ||||
| 东北地区(%) | 2.19 | 2.04 | 0.00 | 0.00 |
| 国外(%) | 3.90 | 4.52 | 0.00 | 0.00 |
| 华北地区(%) | 10.67 | 11.18 | 13.06 | 14.04 |
| 华东地区(%) | 17.35 | 17.08 | 20.22 | 18.77 |
| 华南地区(%) | 32.57 | 30.17 | 37.01 | 36.79 |
| 华中地区(%) | 26.61 | 27.93 | 29.71 | 30.41 |
| 西北地区(%) | -0.30 | -0.28 | 0.00 | 0.00 |
| 西南地区(%) | 7.00 | 7.35 | 0.00 | 0.00 |