| 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(元) | 1,310,538,154.64 | 2,636,295,937.37 | 1,009,808,211.79 | 2,307,463,464.46 | 991,023,690.50 |
| 华北(元) | 947,367,822.07 | 2,338,941,857.61 | 906,189,024.69 | 1,788,845,676.45 | 383,487,757.95 |
| 华东(元) | 265,776,364.21 | 652,650,589.46 | 374,252,444.58 | 650,240,371.31 | 319,938,990.18 |
| 华南(元) | 818,826,936.43 | 1,896,367,947.54 | 869,200,826.47 | 2,091,323,826.63 | 900,255,701.21 |
| 华中(元) | 508,300,744.90 | 944,071,929.79 | 408,309,084.82 | 1,022,298,427.66 | 711,601,020.06 |
| 境外地区(元) | 718,381,748.01 | 1,356,156,215.57 | 604,335,376.51 | 943,982,400.94 | 391,958,186.98 |
| 西北(元) | 3,984,714,437.85 | 2,687,794,952.76 | 922,732,089.60 | 1,883,762,846.49 | 863,468,284.64 |
| 西南(元) | 596,532,318.77 | 1,139,586,410.48 | 429,622,276.11 | 854,687,043.49 | 387,347,445.00 |
| 营业成本(元) | |||||
| 东北(元) | 1,102,834,536.91 | 2,199,478,160.46 | 870,982,828.77 | 1,888,234,075.19 | 835,144,129.21 |
| 华北(元) | 740,794,326.58 | 1,853,061,894.29 | 696,130,892.71 | 1,228,261,614.56 | - |
| 华东(元) | - | 560,971,398.27 | - | - | - |
| 华南(元) | 578,762,498.65 | 1,367,391,474.47 | 606,368,317.97 | 1,587,327,483.62 | 689,087,442.19 |
| 华中(元) | - | 685,568,963.57 | - | 885,646,734.21 | 519,991,974.03 |
| 境外地区(元) | - | 1,142,593,664.21 | 494,437,102.99 | 761,445,923.25 | - |
| 西北(元) | 3,269,581,551.24 | 2,012,142,210.29 | 694,984,448.92 | 1,442,097,496.94 | 708,220,547.67 |
| 西南(元) | - | 927,199,972.66 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 207,703,617.73 | 436,817,776.91 | 138,825,383.02 | 419,229,389.27 | 155,879,561.29 |
| 华北(元) | 206,573,495.49 | 485,879,963.32 | 210,058,131.98 | 560,584,061.89 | - |
| 华东(元) | - | 91,679,191.19 | - | - | - |
| 华南(元) | 240,064,437.78 | 528,976,473.07 | 262,832,508.50 | 503,996,343.01 | 211,168,259.02 |
| 华中(元) | - | 258,502,966.22 | - | 136,651,693.45 | 191,609,046.03 |
| 境外地区(元) | - | 213,562,551.36 | 109,898,273.52 | 182,536,477.69 | - |
| 西北(元) | 715,132,886.61 | 675,652,742.47 | 227,747,640.68 | 441,665,349.55 | 155,247,736.97 |
| 西南(元) | - | 212,386,437.82 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 15.85 | 16.57 | 13.75 | 18.17 | 15.73 |
| 华北(%) | 21.80 | 20.77 | 23.18 | 31.34 | - |
| 华东(%) | - | 14.05 | - | - | - |
| 华南(%) | 29.32 | 27.89 | 30.24 | 24.10 | 23.46 |
| 华中(%) | - | 27.38 | - | 13.37 | 26.93 |
| 境外地区(%) | - | 15.75 | 18.18 | 19.34 | - |
| 西北(%) | 17.95 | 25.14 | 24.68 | 23.45 | 17.98 |
| 西南(%) | - | 18.64 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 14.32 | 19.31 | 18.28 | 19.99 | 20.02 |
| 华北(%) | 10.35 | 17.13 | 16.40 | 15.50 | 7.75 |
| 华东(%) | 2.90 | 4.78 | 6.77 | 5.63 | 6.46 |
| 华南(%) | 8.95 | 13.89 | 15.73 | 18.12 | 18.19 |
| 华中(%) | 5.55 | 6.92 | 7.39 | 8.86 | 14.38 |
| 境外地区(%) | 7.85 | 9.93 | 10.94 | 8.18 | 7.92 |
| 西北(%) | 43.55 | 19.69 | 16.70 | 16.32 | 17.45 |
| 西南(%) | 6.52 | 8.35 | 7.78 | 7.40 | 7.83 |
| 毛利构成(%) | |||||
| 东北(%) | 15.17 | 15.04 | 14.62 | 18.68 | 21.83 |
| 华北(%) | 15.08 | 16.73 | 22.13 | 24.97 | 0.00 |
| 华东(%) | 0.00 | 3.16 | 0.00 | 0.00 | 0.00 |
| 华南(%) | 17.53 | 18.22 | 27.69 | 22.45 | 29.58 |
| 华中(%) | 0.00 | 8.90 | 0.00 | 6.09 | 26.84 |
| 境外地区(%) | 0.00 | 7.36 | 11.58 | 8.13 | 0.00 |
| 西北(%) | 52.22 | 23.27 | 23.99 | 19.68 | 21.75 |
| 西南(%) | 0.00 | 7.31 | 0.00 | 0.00 | 0.00 |