| 2026年中报 | 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) | 12,818,340.96 | 19,183,282.73 | 9,869,833.04 | 23,857,599.47 | 19,933,320.90 |
| 华北地区(元) | 387,102,102.74 | 324,403,382.67 | 180,950,264.16 | 182,419,353.00 | 82,435,123.57 |
| 华东地区(元) | 1,811,802,560.04 | 5,449,700,634.73 | 1,269,977,979.19 | 3,369,474,416.37 | 1,006,966,871.89 |
| 境外地区(元) | 1,556,850,341.69 | 2,280,659,635.35 | 1,155,751,312.00 | 2,203,060,956.97 | 958,700,730.49 |
| 西北地区(元) | 22,800,528.62 | 174,149,259.60 | 21,503,759.57 | 23,338,560.04 | 12,498,621.77 |
| 西南地区(元) | 1,642,910,437.12 | 3,178,356,929.02 | 1,408,357,237.59 | 1,311,006,672.90 | 982,320,750.74 |
| 中南地区(元) | 3,055,250,812.65 | 1,848,042,903.20 | 1,716,470,673.72 | 2,702,637,349.12 | 1,720,386,161.12 |
| 营业成本(元) | |||||
| 东北地区(元) | 9,887,121.28 | 15,502,342.41 | - | 19,647,713.07 | - |
| 华北地区(元) | 248,969,782.12 | 280,018,509.11 | - | 139,755,440.51 | - |
| 华东地区(元) | 1,264,929,913.34 | 4,639,717,853.19 | 1,129,859,620.08 | 3,471,310,224.24 | 798,961,420.19 |
| 境外地区(元) | 894,975,738.20 | 1,479,512,020.23 | - | 1,347,747,147.75 | 576,285,951.33 |
| 西北地区(元) | 16,358,594.70 | 148,760,614.04 | - | 21,744,618.99 | - |
| 西南地区(元) | 1,191,703,426.72 | 2,667,462,030.74 | 1,295,899,925.87 | 1,186,202,985.18 | - |
| 中南地区(元) | 2,323,391,635.23 | 1,695,212,064.03 | 1,529,908,142.67 | 2,789,772,430.68 | 1,466,911,063.18 |
| 毛利(元) | |||||
| 东北地区(元) | 2,931,219.68 | 3,680,940.32 | - | 4,209,886.40 | - |
| 华北地区(元) | 138,132,320.62 | 44,384,873.56 | - | 42,663,912.49 | - |
| 华东地区(元) | 546,872,646.70 | 809,982,781.54 | 140,118,359.11 | -101,835,807.87 | 208,005,451.70 |
| 境外地区(元) | 661,874,603.49 | 801,147,615.12 | - | 855,313,809.22 | 382,414,779.16 |
| 西北地区(元) | 6,441,933.92 | 25,388,645.56 | - | 1,593,941.05 | - |
| 西南地区(元) | 451,207,010.40 | 510,894,898.28 | 112,457,311.72 | 124,803,687.72 | - |
| 中南地区(元) | 731,859,177.42 | 152,830,839.17 | 186,562,531.05 | -87,135,081.56 | 253,475,097.94 |
| 毛利率(%) | |||||
| 东北地区(%) | 22.87 | 19.19 | - | 17.65 | - |
| 华北地区(%) | 35.68 | 13.68 | - | 23.39 | - |
| 华东地区(%) | 30.18 | 14.86 | 11.03 | -3.02 | 20.66 |
| 境外地区(%) | 42.51 | 35.13 | - | 38.82 | 39.89 |
| 西北地区(%) | 28.25 | 14.58 | - | 6.83 | - |
| 西南地区(%) | 27.46 | 16.07 | 7.98 | 9.52 | - |
| 中南地区(%) | 23.95 | 8.27 | 10.87 | -3.22 | 14.73 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.15 | 0.14 | 0.17 | 0.24 | 0.42 |
| 华北地区(%) | 4.56 | 2.44 | 3.14 | 1.86 | 1.72 |
| 华东地区(%) | 21.34 | 41.05 | 22.04 | 34.33 | 21.05 |
| 境外地区(%) | 18.34 | 17.18 | 20.06 | 22.44 | 20.04 |
| 西北地区(%) | 0.27 | 1.31 | 0.37 | 0.24 | 0.26 |
| 西南地区(%) | 19.35 | 23.94 | 24.44 | 13.36 | 20.54 |
| 中南地区(%) | 35.99 | 13.92 | 29.78 | 27.53 | 35.97 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.12 | 0.16 | 0.00 | 0.50 | 0.00 |
| 华北地区(%) | 5.44 | 1.89 | 0.00 | 5.08 | 0.00 |
| 华东地区(%) | 21.54 | 34.49 | 31.91 | -12.13 | 24.65 |
| 境外地区(%) | 26.07 | 34.12 | 0.00 | 101.87 | 45.32 |
| 西北地区(%) | 0.25 | 1.08 | 0.00 | 0.19 | 0.00 |
| 西南地区(%) | 17.77 | 21.76 | 25.61 | 14.86 | 0.00 |
| 中南地区(%) | 28.82 | 6.51 | 42.48 | -10.38 | 30.04 |