| 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) | |||||
| 国内(不含港澳台)(元) | 1,767,670,473.83 | - | 1,445,489,663.84 | - | 1,145,042,263.01 |
| 国外(元) | 59,778,721.93 | - | 69,357,388.74 | - | 77,088,761.43 |
| 东北(元) | - | 191,316,522.55 | - | 97,416,822.27 | - |
| 国外市场(元) | - | 202,125,046.35 | - | 137,467,271.89 | - |
| 华北(元) | - | 472,557,350.99 | - | 459,869,611.73 | - |
| 华东(元) | - | 752,639,834.73 | - | 708,447,735.04 | - |
| 华南(元) | - | 407,731,860.54 | - | 302,528,090.48 | - |
| 华中(元) | - | 485,900,402.34 | - | 418,201,805.91 | - |
| 西北(元) | - | 320,135,469.96 | - | 305,516,520.56 | - |
| 西南(元) | - | 241,223,452.29 | - | 281,217,301.92 | - |
| 营业成本(元) | |||||
| 国内(不含港澳台)(元) | 1,441,737,035.88 | - | 1,123,441,870.33 | - | 870,454,923.60 |
| 国外(元) | 50,527,252.75 | - | 52,468,011.21 | - | 52,719,630.91 |
| 东北(元) | - | 143,734,543.91 | - | 63,982,826.77 | - |
| 国外市场(元) | - | 133,719,984.01 | - | 101,049,176.01 | - |
| 华北(元) | - | 377,548,985.01 | - | 371,285,411.00 | - |
| 华东(元) | - | 576,609,670.14 | - | 542,337,152.61 | - |
| 华南(元) | - | 321,945,302.53 | - | 224,025,721.31 | - |
| 华中(元) | - | 404,728,082.06 | - | 322,918,207.73 | - |
| 西北(元) | - | 253,119,190.83 | - | 239,684,778.22 | - |
| 西南(元) | - | 190,206,213.70 | - | 221,812,182.14 | - |
| 毛利(元) | |||||
| 国内(不含港澳台)(元) | 325,933,437.95 | - | 322,047,793.51 | - | 274,587,339.41 |
| 国外(元) | 9,251,469.18 | - | 16,889,377.53 | - | 24,369,130.52 |
| 东北(元) | - | 47,581,978.64 | - | 33,433,995.50 | - |
| 国外市场(元) | - | 68,405,062.34 | - | 36,418,095.88 | - |
| 华北(元) | - | 95,008,365.98 | - | 88,584,200.73 | - |
| 华东(元) | - | 176,030,164.59 | - | 166,110,582.43 | - |
| 华南(元) | - | 85,786,558.01 | - | 78,502,369.17 | - |
| 华中(元) | - | 81,172,320.28 | - | 95,283,598.18 | - |
| 西北(元) | - | 67,016,279.13 | - | 65,831,742.34 | - |
| 西南(元) | - | 51,017,238.59 | - | 59,405,119.78 | - |
| 毛利率(%) | |||||
| 国内(不含港澳台)(%) | 18.44 | - | 22.28 | - | 23.98 |
| 国外(%) | 15.48 | - | 24.35 | - | 31.61 |
| 东北(%) | - | 24.87 | - | 34.32 | - |
| 国外市场(%) | - | 33.84 | - | 26.49 | - |
| 华北(%) | - | 20.11 | - | 19.26 | - |
| 华东(%) | - | 23.39 | - | 23.45 | - |
| 华南(%) | - | 21.04 | - | 25.95 | - |
| 华中(%) | - | 16.71 | - | 22.78 | - |
| 西北(%) | - | 20.93 | - | 21.55 | - |
| 西南(%) | - | 21.15 | - | 21.12 | - |
| 收入构成(%) | |||||
| 国内(不含港澳台)(%) | 96.73 | - | 95.42 | - | 93.69 |
| 国外(%) | 3.27 | - | 4.58 | - | 6.31 |
| 东北(%) | - | 6.22 | - | 3.59 | - |
| 国外市场(%) | - | 6.58 | - | 5.07 | - |
| 华北(%) | - | 15.37 | - | 16.97 | - |
| 华东(%) | - | 24.49 | - | 26.14 | - |
| 华南(%) | - | 13.27 | - | 11.16 | - |
| 华中(%) | - | 15.81 | - | 15.43 | - |
| 西北(%) | - | 10.42 | - | 11.27 | - |
| 西南(%) | - | 7.85 | - | 10.37 | - |
| 毛利构成(%) | |||||
| 国内(不含港澳台)(%) | 97.24 | - | 95.02 | - | 91.85 |
| 国外(%) | 2.76 | - | 4.98 | - | 8.15 |
| 东北(%) | - | 7.08 | - | 5.36 | - |
| 国外市场(%) | - | 10.18 | - | 5.84 | - |
| 华北(%) | - | 14.14 | - | 14.21 | - |
| 华东(%) | - | 26.19 | - | 26.64 | - |
| 华南(%) | - | 12.77 | - | 12.59 | - |
| 华中(%) | - | 12.08 | - | 15.28 | - |
| 西北(%) | - | 9.97 | - | 10.56 | - |
| 西南(%) | - | 7.59 | - | 9.53 | - |