| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 1,068,517,762.13 | 493,107,500.00 | 67,384,313.87 |
| 国外(元) | 2,524,721,192.60 | 4,472,320,600.00 | 2,242,377,687.19 |
| 华北(元) | 4,238,081,528.05 | 7,049,501,600.00 | 3,926,172,944.51 |
| 华东(元) | 27,635,182,788.31 | 56,661,599,700.00 | 37,447,575,483.35 |
| 西北(元) | 1,061.94 | 38,194,500.00 | 54,946,113.84 |
| 西南(元) | 161,045,538.09 | 147,849,200.00 | 353,543,611.65 |
| 中南(元) | 1,178,491,808.59 | 2,784,586,400.00 | 1,122,504,033.35 |
| 营业成本(元) | |||
| 东北(元) | 999,127,886.12 | 464,249,400.00 | 63,584,718.21 |
| 国外(元) | 2,360,765,012.62 | 4,218,140,200.00 | 2,161,624,830.69 |
| 华北(元) | 3,962,859,194.67 | 6,785,048,100.00 | 3,775,695,111.76 |
| 华东(元) | 26,016,689,144.64 | 55,891,063,300.00 | 36,887,669,747.98 |
| 西北(元) | 992.98 | 35,975,500.00 | 53,202,916.25 |
| 西南(元) | 150,587,190.73 | 148,730,800.00 | 355,327,173.96 |
| 中南(元) | 1,101,960,183.78 | 2,703,375,000.00 | 1,073,800,795.06 |
| 毛利(元) | |||
| 东北(元) | 69,389,876.01 | 28,858,100.00 | 3,799,595.66 |
| 国外(元) | 163,956,179.98 | 254,180,400.00 | 80,752,856.50 |
| 华北(元) | 275,222,333.38 | 264,453,500.00 | 150,477,832.75 |
| 华东(元) | 1,618,493,643.67 | 770,536,400.00 | 559,905,735.37 |
| 西北(元) | 68.96 | 2,219,000.00 | 1,743,197.59 |
| 西南(元) | 10,458,347.36 | -881,600.00 | -1,783,562.31 |
| 中南(元) | 76,531,624.81 | 81,211,400.00 | 48,703,238.29 |
| 毛利率(%) | |||
| 东北(%) | 6.49 | 5.85 | 5.64 |
| 国外(%) | 6.49 | 5.68 | 3.60 |
| 华北(%) | 6.49 | 3.75 | 3.83 |
| 华东(%) | 5.86 | 1.36 | 1.50 |
| 西北(%) | 6.49 | 5.81 | 3.17 |
| 西南(%) | 6.49 | -0.60 | -0.50 |
| 中南(%) | 6.49 | 2.92 | 4.34 |
| 收入构成(%) | |||
| 东北(%) | 2.90 | 0.69 | 0.15 |
| 国外(%) | 6.86 | 6.24 | 4.96 |
| 华北(%) | 11.51 | 9.84 | 8.68 |
| 华东(%) | 75.08 | 79.08 | 82.82 |
| 西北(%) | 0.00 | 0.05 | 0.12 |
| 西南(%) | 0.44 | 0.21 | 0.78 |
| 中南(%) | 3.20 | 3.89 | 2.48 |
| 毛利构成(%) | |||
| 东北(%) | 3.13 | 2.06 | 0.45 |
| 国外(%) | 7.41 | 18.15 | 9.57 |
| 华北(%) | 12.43 | 18.88 | 17.84 |
| 华东(%) | 73.10 | 55.02 | 66.37 |
| 西北(%) | 0.00 | 0.16 | 0.21 |
| 西南(%) | 0.47 | -0.06 | -0.21 |
| 中南(%) | 3.46 | 5.80 | 5.77 |