| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 129,518,891.35 | 61,644,433.12 | 114,100,280.98 | 56,085,813.82 |
| 国外(元) | 218,011,095.46 | 74,300,254.36 | 182,664,751.86 | 68,630,283.00 |
| 华北地区(元) | 4,595,726,672.31 | 945,253,376.38 | 1,449,102,732.48 | 1,260,857,876.11 |
| 华东地区(元) | 5,564,241,568.37 | 2,745,910,519.65 | 4,925,368,731.68 | 2,348,541,616.77 |
| 华南地区(元) | 228,821,539.68 | 113,792,583.56 | 458,545,715.79 | 183,365,002.91 |
| 华中地区(元) | 814,650,658.62 | 326,401,084.76 | 571,335,453.75 | 242,844,050.06 |
| 西北地区(元) | 69,341,467.09 | 41,101,293.17 | 14,046,017.75 | 6,959,428.71 |
| 西南地区(元) | 430,982,305.62 | 229,590,658.89 | 386,020,869.39 | 157,112,865.39 |
| 营业成本(元) | ||||
| 东北地区(元) | 120,619,938.06 | 57,572,992.68 | 106,449,120.98 | 52,069,355.77 |
| 国外(元) | 219,180,066.41 | 77,392,035.13 | 187,541,020.07 | 70,979,720.92 |
| 华北地区(元) | 4,020,530,121.73 | 674,957,411.50 | 1,081,403,314.68 | 972,444,376.25 |
| 华东地区(元) | 5,196,258,622.47 | 2,530,156,268.54 | 4,619,784,692.93 | 2,152,809,842.40 |
| 华南地区(元) | 215,837,150.52 | 107,918,707.96 | 429,707,755.90 | 170,626,189.85 |
| 华中地区(元) | 760,286,745.46 | 305,365,042.32 | 534,867,842.59 | 225,778,250.53 |
| 西北地区(元) | 64,599,642.16 | 38,325,430.78 | 13,128,315.44 | 6,428,810.72 |
| 西南地区(元) | 403,016,361.26 | 214,896,973.50 | 361,094,889.81 | 145,783,085.20 |
| 毛利(元) | ||||
| 东北地区(元) | 8,898,953.29 | 4,071,440.44 | 7,651,160.00 | 4,016,458.05 |
| 国外(元) | -1,168,970.95 | -3,091,780.77 | -4,876,268.21 | -2,349,437.92 |
| 华北地区(元) | 575,196,550.58 | 270,295,964.88 | 367,699,417.80 | 288,413,499.86 |
| 华东地区(元) | 367,982,945.90 | 215,754,251.11 | 305,584,038.75 | 195,731,774.37 |
| 华南地区(元) | 12,984,389.16 | 5,873,875.60 | 28,837,959.89 | 12,738,813.06 |
| 华中地区(元) | 54,363,913.16 | 21,036,042.44 | 36,467,611.16 | 17,065,799.53 |
| 西北地区(元) | 4,741,824.93 | 2,775,862.39 | 917,702.31 | 530,617.99 |
| 西南地区(元) | 27,965,944.36 | 14,693,685.39 | 24,925,979.58 | 11,329,780.19 |
| 毛利率(%) | ||||
| 东北地区(%) | 6.87 | 6.60 | 6.71 | 7.16 |
| 国外(%) | -0.54 | -4.16 | -2.67 | -3.42 |
| 华北地区(%) | 12.52 | 28.60 | 25.37 | 22.87 |
| 华东地区(%) | 6.61 | 7.86 | 6.20 | 8.33 |
| 华南地区(%) | 5.67 | 5.16 | 6.29 | 6.95 |
| 华中地区(%) | 6.67 | 6.44 | 6.38 | 7.03 |
| 西北地区(%) | 6.84 | 6.75 | 6.53 | 7.62 |
| 西南地区(%) | 6.49 | 6.40 | 6.46 | 7.21 |
| 收入构成(%) | ||||
| 东北地区(%) | 1.07 | 1.36 | 1.41 | 1.30 |
| 国外(%) | 1.81 | 1.64 | 2.25 | 1.59 |
| 华北地区(%) | 38.13 | 20.83 | 17.89 | 29.16 |
| 华东地区(%) | 46.17 | 60.51 | 60.80 | 54.31 |
| 华南地区(%) | 1.90 | 2.51 | 5.66 | 4.24 |
| 华中地区(%) | 6.76 | 7.19 | 7.05 | 5.62 |
| 西北地区(%) | 0.58 | 0.91 | 0.17 | 0.16 |
| 西南地区(%) | 3.58 | 5.06 | 4.76 | 3.63 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.85 | 0.77 | 1.00 | 0.76 |
| 国外(%) | -0.11 | -0.58 | -0.64 | -0.45 |
| 华北地区(%) | 54.73 | 50.86 | 47.93 | 54.68 |
| 华东地区(%) | 35.01 | 40.60 | 39.83 | 37.11 |
| 华南地区(%) | 1.24 | 1.11 | 3.76 | 2.42 |
| 华中地区(%) | 5.17 | 3.96 | 4.75 | 3.24 |
| 西北地区(%) | 0.45 | 0.52 | 0.12 | 0.10 |
| 西南地区(%) | 2.66 | 2.77 | 3.25 | 2.15 |