| 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) | |||||
| 东北地区(元) | 1,331,898,836.23 | 1,964,659,352.49 | 1,217,911,623.03 | 2,041,789,025.00 | 1,261,286,251.69 |
| 国外地区(元) | - | - | - | - | 41,430,077.28 |
| 华北地区(元) | 797,528,467.81 | 1,224,545,646.12 | 771,015,011.91 | 1,259,468,834.00 | 677,702,775.14 |
| 华东地区(元) | 1,588,778,458.47 | 2,989,823,237.17 | 1,461,647,628.94 | 2,834,995,866.00 | 1,352,873,541.80 |
| 华中地区(元) | 1,002,884,505.91 | 1,613,600,026.43 | 719,752,312.87 | 1,450,927,196.00 | 564,310,343.12 |
| 西北地区(元) | 891,573,487.44 | 1,016,152,563.61 | 752,944,306.77 | 976,903,729.20 | 684,622,068.76 |
| 其他地区(元) | 778,134,924.86 | 1,453,747,728.62 | 749,198,200.73 | 1,427,264,873.59 | 620,161,222.30 |
| 营业成本(元) | |||||
| 东北地区(元) | 1,074,476,817.00 | 1,592,961,998.75 | 972,088,375.88 | 1,693,601,889.00 | 1,041,766,324.54 |
| 国外地区(元) | - | - | - | - | - |
| 华北地区(元) | 632,222,636.86 | 997,895,319.55 | 618,917,055.06 | 1,039,115,685.00 | 557,366,253.39 |
| 华东地区(元) | 1,284,253,425.60 | 2,526,660,297.14 | 1,219,844,973.23 | 2,365,849,029.00 | 1,132,874,792.27 |
| 华中地区(元) | 858,473,582.18 | 1,343,437,241.66 | 609,532,542.76 | 1,209,624,126.00 | 470,682,210.59 |
| 西北地区(元) | 716,934,885.34 | 845,509,890.36 | 624,369,272.88 | 802,538,663.70 | 560,525,813.16 |
| 其他地区(元) | 603,092,741.86 | 1,090,228,128.47 | 573,323,942.40 | 1,134,572,513.49 | - |
| 毛利(元) | |||||
| 东北地区(元) | 257,422,019.23 | 371,697,353.74 | 245,823,247.15 | 348,187,136.00 | 219,519,927.15 |
| 国外地区(元) | - | - | - | - | - |
| 华北地区(元) | 165,305,830.95 | 226,650,326.57 | 152,097,956.85 | 220,353,149.00 | 120,336,521.75 |
| 华东地区(元) | 304,525,032.87 | 463,162,940.03 | 241,802,655.71 | 469,146,837.00 | 219,998,749.53 |
| 华中地区(元) | 144,410,923.73 | 270,162,784.77 | 110,219,770.11 | 241,303,070.00 | 93,628,132.53 |
| 西北地区(元) | 174,638,602.10 | 170,642,673.25 | 128,575,033.89 | 174,365,065.50 | 124,096,255.60 |
| 其他地区(元) | 175,042,183.00 | 363,519,600.15 | 175,874,258.33 | 292,692,360.10 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 19.33 | 18.92 | 20.18 | 17.05 | 17.40 |
| 国外地区(%) | - | - | - | - | - |
| 华北地区(%) | 20.73 | 18.51 | 19.73 | 17.50 | 17.76 |
| 华东地区(%) | 19.17 | 15.49 | 16.54 | 16.55 | 16.26 |
| 华中地区(%) | 14.40 | 16.74 | 15.31 | 16.63 | 16.59 |
| 西北地区(%) | 19.59 | 16.79 | 17.08 | 17.85 | 18.13 |
| 其他地区(%) | 22.50 | 25.01 | 23.47 | 20.51 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 20.84 | 19.14 | 21.47 | 20.44 | 24.24 |
| 国外地区(%) | - | - | - | - | 0.80 |
| 华北地区(%) | 12.48 | 11.93 | 13.59 | 12.61 | 13.03 |
| 华东地区(%) | 24.86 | 29.13 | 25.77 | 28.37 | 26.00 |
| 华中地区(%) | 15.69 | 15.72 | 12.69 | 14.52 | 10.85 |
| 西北地区(%) | 13.95 | 9.90 | 13.27 | 9.78 | 13.16 |
| 其他地区(%) | 12.18 | 14.17 | 13.21 | 14.29 | 11.92 |
| 毛利构成(%) | |||||
| 东北地区(%) | 21.08 | 19.92 | 23.31 | 19.94 | 28.23 |
| 国外地区(%) | - | - | - | - | 0.00 |
| 华北地区(%) | 13.53 | 12.15 | 14.43 | 12.62 | 15.48 |
| 华东地区(%) | 24.93 | 24.82 | 22.93 | 26.87 | 28.29 |
| 华中地区(%) | 11.82 | 14.48 | 10.45 | 13.82 | 12.04 |
| 西北地区(%) | 14.30 | 9.15 | 12.19 | 9.99 | 15.96 |
| 其他地区(%) | 14.33 | 19.48 | 16.68 | 16.76 | 0.00 |