| 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) | |||||
| 东北地区(元) | 651,680,982.78 | 170,986,365.89 | 133,722.56 | 3,808,221.13 | 2,166,104.34 |
| 国外(元) | 1,154,297,863.12 | 2,831,336,507.36 | 1,094,918,151.59 | 2,241,562,969.64 | 421,839,019.23 |
| 华北地区(元) | 35,781,962.18 | 82,614,568.81 | 41,460,249.42 | 426,044,907.44 | 162,224,904.18 |
| 华东地区(元) | 3,076,218,363.85 | 3,712,983,807.49 | 1,010,565,711.46 | 7,214,379,057.30 | 2,916,748,213.41 |
| 华南地区(元) | 371,170,632.53 | 1,917,450,208.34 | 1,061,663,367.68 | 1,410,042,605.09 | 730,497,906.32 |
| 华中地区(元) | 422,321,670.75 | 1,036,001,478.64 | 947,764,226.11 | 2,764,647,085.52 | 1,539,194,776.89 |
| 西北地区(元) | 30,712,000.11 | 310,942,159.74 | 215,880,763.22 | 893,254,736.25 | 125,846,601.16 |
| 西南地区(元) | 864,849,190.78 | 1,792,783,049.28 | 1,376,815,370.92 | 1,674,621,427.05 | 1,187,045,515.98 |
| 营业成本(元) | |||||
| 东北地区(元) | 448,743,520.01 | - | 50,439.85 | - | - |
| 国外(元) | 689,485,956.27 | 1,718,021,120.87 | 662,739,380.41 | 1,879,554,617.10 | - |
| 华北地区(元) | 27,763,502.62 | - | 26,001,242.38 | - | - |
| 华东地区(元) | 2,000,046,116.27 | 2,398,495,715.00 | 381,341,575.60 | 4,482,703,668.98 | 1,529,519,119.69 |
| 华南地区(元) | 245,626,808.56 | 1,388,830,201.03 | 713,764,155.68 | - | 584,765,752.60 |
| 华中地区(元) | 346,328,652.44 | - | 601,128,142.76 | 1,745,643,125.62 | 945,094,369.61 |
| 西北地区(元) | 12,555,179.13 | - | 175,357,103.49 | - | - |
| 西南地区(元) | 608,468,216.66 | 1,299,629,142.01 | 1,103,615,030.53 | 1,109,184,389.99 | 680,281,399.06 |
| 毛利(元) | |||||
| 东北地区(元) | 202,937,462.77 | - | 83,282.71 | - | - |
| 国外(元) | 464,811,906.85 | 1,113,315,386.49 | 432,178,771.18 | 362,008,352.54 | - |
| 华北地区(元) | 8,018,459.56 | - | 15,459,007.04 | - | - |
| 华东地区(元) | 1,076,172,247.58 | 1,314,488,092.49 | 629,224,135.86 | 2,731,675,388.32 | 1,387,229,093.72 |
| 华南地区(元) | 125,543,823.97 | 528,620,007.31 | 347,899,212.00 | - | 145,732,153.72 |
| 华中地区(元) | 75,993,018.31 | - | 346,636,083.35 | 1,019,003,959.90 | 594,100,407.28 |
| 西北地区(元) | 18,156,820.98 | - | 40,523,659.73 | - | - |
| 西南地区(元) | 256,380,974.12 | 493,153,907.27 | 273,200,340.39 | 565,437,037.06 | 506,764,116.92 |
| 毛利率(%) | |||||
| 东北地区(%) | 31.14 | - | 62.28 | - | - |
| 国外(%) | 40.27 | 39.32 | 39.47 | 16.15 | - |
| 华北地区(%) | 22.41 | - | 37.29 | - | - |
| 华东地区(%) | 34.98 | 35.40 | 62.26 | 37.86 | 47.56 |
| 华南地区(%) | 33.82 | 27.57 | 32.77 | - | 19.95 |
| 华中地区(%) | 17.99 | - | 36.57 | 36.86 | 38.60 |
| 西北地区(%) | 59.12 | - | 18.77 | - | - |
| 西南地区(%) | 29.64 | 27.51 | 19.84 | 33.77 | 42.69 |
| 收入构成(%) | |||||
| 东北地区(%) | 9.86 | 1.44 | 0.00 | 0.02 | 0.03 |
| 国外(%) | 17.47 | 23.88 | 19.04 | 13.48 | 5.95 |
| 华北地区(%) | 0.54 | 0.70 | 0.72 | 2.56 | 2.29 |
| 华东地区(%) | 46.56 | 31.32 | 17.58 | 43.39 | 41.16 |
| 华南地区(%) | 5.62 | 16.17 | 18.47 | 8.48 | 10.31 |
| 华中地区(%) | 6.39 | 8.74 | 16.49 | 16.63 | 21.72 |
| 西北地区(%) | 0.46 | 2.62 | 3.75 | 5.37 | 1.78 |
| 西南地区(%) | 13.09 | 15.12 | 23.95 | 10.07 | 16.75 |
| 毛利构成(%) | |||||
| 东北地区(%) | 9.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| 国外(%) | 20.86 | 32.27 | 20.73 | 7.74 | 0.00 |
| 华北地区(%) | 0.36 | 0.00 | 0.74 | 0.00 | 0.00 |
| 华东地区(%) | 48.30 | 38.11 | 30.18 | 58.39 | 52.67 |
| 华南地区(%) | 5.63 | 15.32 | 16.68 | 0.00 | 5.53 |
| 华中地区(%) | 3.41 | 0.00 | 16.62 | 21.78 | 22.56 |
| 西北地区(%) | 0.81 | 0.00 | 1.94 | 0.00 | 0.00 |
| 西南地区(%) | 11.51 | 14.30 | 13.10 | 12.09 | 19.24 |