| 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) | |||||
| 北美洲(元) | 58,342,497.35 | 95,861,246.96 | 55,518,546.32 | 99,578,449.32 | 38,995,891.34 |
| 东北(元) | 4,011,276,362.02 | 9,984,643,402.23 | 4,637,174,112.02 | 8,993,313,200.28 | 4,514,889,882.61 |
| 华北(元) | 655,123,400.21 | 1,482,874,716.34 | 585,885,217.00 | 1,771,083,873.21 | 899,505,529.01 |
| 华东(元) | 1,190,941,750.72 | 2,391,022,064.42 | 1,054,230,393.03 | 2,732,706,337.08 | 818,411,930.97 |
| 华南(元) | 102,946,936.64 | 231,984,939.39 | 73,855,532.24 | 579,987,151.31 | 279,882,055.25 |
| 华中(元) | 141,480,083.08 | 467,388,916.66 | 127,486,075.17 | 164,907,313.22 | 58,147,019.38 |
| 南美洲(元) | 11,162,266.74 | 18,944,847.92 | 10,291,954.40 | 21,214,723.63 | 12,337,094.23 |
| 内部抵销数(元) | -417,736,931.17 | -1,008,071,604.46 | -423,905,400.10 | -925,796,072.02 | -402,283,329.40 |
| 欧洲(元) | 443,065,348.56 | 794,063,897.15 | 377,541,045.72 | 767,850,217.32 | 394,928,921.00 |
| 西北(元) | 49,534,778.98 | 208,790,851.40 | 107,343,647.75 | 47,226,967.44 | 649,750.90 |
| 西南(元) | 1,009,839,910.23 | 2,734,702,155.24 | 1,246,438,433.08 | 2,209,406,559.52 | 981,117,447.42 |
| 亚洲其他国家(元) | 1,021,213.15 | 8,191,929.37 | 4,998,565.64 | 6,913,540.25 | 3,982,660.98 |
| 营业成本(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | 3,688,218,458.09 | 8,988,135,446.24 | - | 8,079,048,647.34 | 4,080,559,993.43 |
| 华北(元) | - | - | - | 1,556,625,239.75 | 809,196,144.91 |
| 华东(元) | 1,049,002,380.14 | 2,129,424,971.98 | 958,855,757.95 | 2,445,778,634.08 | 726,932,572.64 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 内部抵销数(元) | - | - | - | - | - |
| 欧洲(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 852,757,387.68 | 2,337,788,528.76 | 1,088,150,088.51 | 1,886,658,698.29 | 834,479,327.51 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | 323,057,903.93 | 996,507,955.99 | - | 914,264,552.94 | 434,329,889.18 |
| 华北(元) | - | - | - | 214,458,633.46 | 90,309,384.10 |
| 华东(元) | 141,939,370.58 | 261,597,092.44 | 95,374,635.08 | 286,927,703.00 | 91,479,358.33 |
| 华南(元) | - | - | - | - | - |
| 华中(元) | - | - | - | - | - |
| 南美洲(元) | - | - | - | - | - |
| 内部抵销数(元) | - | - | - | - | - |
| 欧洲(元) | - | - | - | - | - |
| 西北(元) | - | - | - | - | - |
| 西南(元) | 157,082,522.55 | 396,913,626.48 | 158,288,344.57 | 322,747,861.23 | 146,638,119.91 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | - | - | - | - | - |
| 东北(%) | 8.05 | 9.98 | - | 10.17 | 9.62 |
| 华北(%) | - | - | - | 12.11 | 10.04 |
| 华东(%) | 11.92 | 10.94 | 9.05 | 10.50 | 11.18 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 南美洲(%) | - | - | - | - | - |
| 内部抵销数(%) | - | - | - | - | - |
| 欧洲(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 15.56 | 14.51 | 12.70 | 14.61 | 14.95 |
| 亚洲其他国家(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 0.80 | 0.55 | 0.71 | 0.60 | 0.51 |
| 东北(%) | 55.27 | 57.35 | 59.02 | 54.61 | 59.40 |
| 华北(%) | 9.03 | 8.52 | 7.46 | 10.75 | 11.83 |
| 华东(%) | 16.41 | 13.73 | 13.42 | 16.59 | 10.77 |
| 华南(%) | 1.42 | 1.33 | 0.94 | 3.52 | 3.68 |
| 华中(%) | 1.95 | 2.68 | 1.62 | 1.00 | 0.77 |
| 南美洲(%) | 0.15 | 0.11 | 0.13 | 0.13 | 0.16 |
| 内部抵销数(%) | -5.76 | -5.79 | -5.40 | -5.62 | -5.29 |
| 欧洲(%) | 6.11 | 4.56 | 4.81 | 4.66 | 5.20 |
| 西北(%) | 0.68 | 1.20 | 1.37 | 0.29 | 0.01 |
| 西南(%) | 13.92 | 15.71 | 15.86 | 13.42 | 12.91 |
| 亚洲其他国家(%) | 0.01 | 0.05 | 0.06 | 0.04 | 0.05 |
| 毛利构成(%) | |||||
| 北美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北(%) | 51.93 | 60.21 | 0.00 | 52.59 | 56.94 |
| 华北(%) | 0.00 | 0.00 | 0.00 | 12.34 | 11.84 |
| 华东(%) | 22.82 | 15.81 | 37.60 | 16.51 | 11.99 |
| 华南(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 华中(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 南美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 内部抵销数(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 欧洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 西南(%) | 25.25 | 23.98 | 62.40 | 18.57 | 19.22 |
| 亚洲其他国家(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |