| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | 67,384,313.87 | 92,274,700.00 | 41,773,006.52 | 121,428,831.42 | 42,077,811.42 |
| 国外(元) | 2,242,377,687.19 | 2,258,590,600.00 | 1,866,796,796.51 | 2,783,026,469.41 | 1,429,059,673.63 |
| 华北(元) | 3,926,172,944.51 | 7,609,949,900.00 | 3,719,106,725.89 | 7,926,084,153.01 | 4,448,719,474.63 |
| 华东(元) | 37,447,575,483.35 | 65,341,417,500.00 | 32,280,450,356.84 | 89,462,851,252.13 | 45,645,877,119.37 |
| 西北(元) | 54,946,113.84 | 52,802,600.00 | 37,244,319.29 | 90,046,707.34 | 44,671,435.20 |
| 西南(元) | 353,543,611.65 | 65,943,900.00 | 470,746,436.22 | 183,028,381.41 | 12,676,003.05 |
| 中南(元) | 1,122,504,033.35 | 2,032,347,400.00 | 1,127,829,230.54 | 1,722,954,220.83 | 1,927,204,704.53 |
| 营业成本(元) | |||||
| 东北(元) | 63,584,718.21 | 92,219,300.00 | - | - | - |
| 国外(元) | 2,161,624,830.69 | 2,164,210,200.00 | - | - | - |
| 华北(元) | 3,775,695,111.76 | 6,329,605,700.00 | - | - | - |
| 华东(元) | 36,887,669,747.98 | 63,079,596,400.00 | - | - | - |
| 西北(元) | 53,202,916.25 | 51,126,500.00 | - | - | - |
| 西南(元) | 355,327,173.96 | 69,362,800.00 | - | - | - |
| 中南(元) | 1,073,800,795.06 | 2,139,192,700.00 | - | - | - |
| 毛利(元) | |||||
| 东北(元) | 3,799,595.66 | 55,400.00 | - | - | - |
| 国外(元) | 80,752,856.50 | 94,380,400.00 | - | - | - |
| 华北(元) | 150,477,832.75 | 1,280,344,200.00 | - | - | - |
| 华东(元) | 559,905,735.37 | 2,261,821,100.00 | - | - | - |
| 西北(元) | 1,743,197.59 | 1,676,100.00 | - | - | - |
| 西南(元) | -1,783,562.31 | -3,418,900.00 | - | - | - |
| 中南(元) | 48,703,238.29 | -106,845,300.00 | - | - | - |
| 毛利率(%) | |||||
| 东北(%) | 5.64 | 0.06 | - | - | - |
| 国外(%) | 3.60 | 4.18 | - | - | - |
| 华北(%) | 3.83 | 16.82 | - | - | - |
| 华东(%) | 1.50 | 3.46 | - | - | - |
| 西北(%) | 3.17 | 3.17 | - | - | - |
| 西南(%) | -0.50 | -5.18 | - | - | - |
| 中南(%) | 4.34 | -5.26 | - | - | - |
| 收入构成(%) | |||||
| 东北(%) | 0.15 | 0.12 | 0.11 | 0.12 | 0.08 |
| 国外(%) | 4.96 | 2.92 | 4.72 | 2.72 | 2.67 |
| 华北(%) | 8.68 | 9.83 | 9.40 | 7.75 | 8.31 |
| 华东(%) | 82.82 | 84.36 | 81.63 | 87.46 | 85.24 |
| 西北(%) | 0.12 | 0.07 | 0.09 | 0.09 | 0.08 |
| 西南(%) | 0.78 | 0.09 | 1.19 | 0.18 | 0.02 |
| 中南(%) | 2.48 | 2.62 | 2.85 | 1.68 | 3.60 |
| 毛利构成(%) | |||||
| 东北(%) | 0.45 | 0.00 | - | - | - |
| 国外(%) | 9.57 | 2.68 | - | - | - |
| 华北(%) | 17.84 | 36.29 | - | - | - |
| 华东(%) | 66.37 | 64.11 | - | - | - |
| 西北(%) | 0.21 | 0.05 | - | - | - |
| 西南(%) | -0.21 | -0.10 | - | - | - |
| 中南(%) | 5.77 | -3.03 | - | - | - |