| 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) | |||||
| 北美洲(元) | 55,518,546.32 | 99,578,449.32 | 38,995,891.34 | 78,638,386.24 | 35,221,582.65 |
| 东北(元) | 4,637,174,112.02 | 8,993,313,200.28 | 4,514,889,882.61 | 8,777,730,197.62 | 3,398,997,259.26 |
| 华北(元) | 585,885,217.00 | 1,771,083,873.21 | 899,505,529.01 | 1,822,204,038.68 | 1,263,229,635.24 |
| 华东(元) | 1,054,230,393.03 | 2,732,706,337.08 | 818,411,930.97 | 2,659,141,142.03 | 681,327,155.87 |
| 华南(元) | 73,855,532.24 | 579,987,151.31 | 279,882,055.25 | 461,338,521.43 | 150,345,050.05 |
| 华中(元) | 127,486,075.17 | 164,907,313.22 | 58,147,019.38 | 117,339,661.54 | 53,635,007.34 |
| 南美洲(元) | 10,291,954.40 | 21,214,723.63 | 12,337,094.23 | 12,488,826.44 | 6,081,982.21 |
| 内部抵销数(元) | -423,905,400.10 | -925,796,072.02 | -402,283,329.40 | -717,508,514.45 | -336,803,414.62 |
| 欧洲(元) | 377,541,045.72 | 767,850,217.32 | 394,928,921.00 | 658,396,595.71 | 376,368,708.82 |
| 西北(元) | 107,343,647.75 | 47,226,967.44 | 649,750.90 | 2,110,199.70 | 1,168,386.67 |
| 西南(元) | 1,246,438,433.08 | 2,209,406,559.52 | 981,117,447.42 | 1,957,698,267.21 | 903,203,296.08 |
| 亚洲其他国家(元) | 4,998,565.64 | 6,913,540.25 | 3,982,660.98 | 13,048,712.64 | 6,492,339.33 |
| 营业成本(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | - | 8,079,048,647.34 | 4,080,559,993.43 | 7,901,180,422.54 | 3,081,055,234.31 |
| 华北(元) | - | 1,556,625,239.75 | 809,196,144.91 | 1,571,861,391.28 | 1,154,311,149.10 |
| 华东(元) | 958,855,757.95 | 2,445,778,634.08 | 726,932,572.64 | 2,383,848,122.58 | 589,795,332.49 |
| 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) | 1,088,150,088.51 | 1,886,658,698.29 | 834,479,327.51 | 1,812,397,083.47 | 839,598,712.79 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 北美洲(元) | - | - | - | - | - |
| 东北(元) | - | 914,264,552.94 | 434,329,889.18 | 876,549,775.08 | 317,942,024.95 |
| 华北(元) | - | 214,458,633.46 | 90,309,384.10 | 250,342,647.40 | 108,918,486.14 |
| 华东(元) | 95,374,635.08 | 286,927,703.00 | 91,479,358.33 | 275,293,019.45 | 91,531,823.38 |
| 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) | 158,288,344.57 | 322,747,861.23 | 146,638,119.91 | 145,301,183.74 | 63,604,583.29 |
| 亚洲其他国家(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 北美洲(%) | - | - | - | - | - |
| 东北(%) | - | 10.17 | 9.62 | 9.99 | 9.35 |
| 华北(%) | - | 12.11 | 10.04 | 13.74 | 8.62 |
| 华东(%) | 9.05 | 10.50 | 11.18 | 10.35 | 13.43 |
| 华南(%) | - | - | - | - | - |
| 华中(%) | - | - | - | - | - |
| 南美洲(%) | - | - | - | - | - |
| 内部抵销数(%) | - | - | - | - | - |
| 欧洲(%) | - | - | - | - | - |
| 西北(%) | - | - | - | - | - |
| 西南(%) | 12.70 | 14.61 | 14.95 | 7.42 | 7.04 |
| 亚洲其他国家(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 北美洲(%) | 0.71 | 0.60 | 0.51 | 0.50 | 0.54 |
| 东北(%) | 59.02 | 54.61 | 59.40 | 55.41 | 51.98 |
| 华北(%) | 7.46 | 10.75 | 11.83 | 11.50 | 19.32 |
| 华东(%) | 13.42 | 16.59 | 10.77 | 16.78 | 10.42 |
| 华南(%) | 0.94 | 3.52 | 3.68 | 2.91 | 2.30 |
| 华中(%) | 1.62 | 1.00 | 0.77 | 0.74 | 0.82 |
| 南美洲(%) | 0.13 | 0.13 | 0.16 | 0.08 | 0.09 |
| 内部抵销数(%) | -5.40 | -5.62 | -5.29 | -4.53 | -5.15 |
| 欧洲(%) | 4.81 | 4.66 | 5.20 | 4.16 | 5.76 |
| 西北(%) | 1.37 | 0.29 | 0.01 | 0.01 | 0.02 |
| 西南(%) | 15.86 | 13.42 | 12.91 | 12.36 | 13.81 |
| 亚洲其他国家(%) | 0.06 | 0.04 | 0.05 | 0.08 | 0.10 |
| 毛利构成(%) | |||||
| 北美洲(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 东北(%) | 0.00 | 52.59 | 56.94 | 56.64 | 54.63 |
| 华北(%) | 0.00 | 12.34 | 11.84 | 16.18 | 18.71 |
| 华东(%) | 37.60 | 16.51 | 11.99 | 17.79 | 15.73 |
| 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(%) | 62.40 | 18.57 | 19.22 | 9.39 | 10.93 |
| 亚洲其他国家(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |