| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出口(元) | 344,304,000.00 | 164,341,980.96 | 28,439,252.75 | 8,586,009.19 |
| 东北地区(元) | 1,915,484,000.00 | 729,143,662.26 | 595,387,430.08 | 308,731,567.41 |
| 华北地区(元) | 3,543,092,000.00 | 1,960,885,963.24 | 2,584,211,366.00 | 1,511,544,200.08 |
| 华东地区(元) | 6,319,898,000.00 | 3,458,159,489.22 | 5,315,640,070.20 | 3,139,817,776.98 |
| 华南地区(元) | 55,866,768,000.00 | 29,176,787,270.48 | 55,440,051,591.23 | 28,215,675,394.96 |
| 西北地区(元) | 2,280,580,000.00 | 1,211,424,314.37 | 1,973,120,682.17 | 1,040,917,646.25 |
| 西南地区(元) | 5,004,743,000.00 | 3,131,931,279.31 | 4,613,340,017.16 | 2,858,334,806.27 |
| 营业成本(元) | ||||
| 出口(元) | 313,515,000.00 | 150,056,951.41 | 26,267,756.67 | 6,873,954.98 |
| 东北地区(元) | 1,614,370,000.00 | 572,198,047.15 | 448,378,665.30 | 217,622,025.60 |
| 华北地区(元) | 2,431,784,000.00 | 1,256,710,699.04 | 1,619,888,758.94 | 899,695,942.91 |
| 华东地区(元) | 4,528,094,000.00 | 2,334,422,184.51 | 3,807,226,931.75 | 2,171,750,879.10 |
| 华南地区(元) | 47,206,755,000.00 | 24,347,677,949.65 | 46,782,961,423.14 | 23,558,837,703.59 |
| 西北地区(元) | 1,775,813,000.00 | 891,617,692.86 | 1,532,895,241.11 | 755,932,230.82 |
| 西南地区(元) | 3,395,579,000.00 | 2,068,489,397.92 | 3,235,355,319.24 | 1,879,382,740.77 |
| 毛利(元) | ||||
| 出口(元) | 30,789,000.00 | 14,285,029.55 | 2,171,496.08 | 1,712,054.21 |
| 东北地区(元) | 301,114,000.00 | 156,945,615.11 | 147,008,764.78 | 91,109,541.81 |
| 华北地区(元) | 1,111,308,000.00 | 704,175,264.20 | 964,322,607.06 | 611,848,257.17 |
| 华东地区(元) | 1,791,804,000.00 | 1,123,737,304.71 | 1,508,413,138.45 | 968,066,897.88 |
| 华南地区(元) | 8,660,013,000.00 | 4,829,109,320.83 | 8,657,090,168.09 | 4,656,837,691.37 |
| 西北地区(元) | 504,767,000.00 | 319,806,621.51 | 440,225,441.06 | 284,985,415.43 |
| 西南地区(元) | 1,609,164,000.00 | 1,063,441,881.39 | 1,377,984,697.92 | 978,952,065.50 |
| 毛利率(%) | ||||
| 出口(%) | 8.94 | 8.69 | 7.64 | 19.94 |
| 东北地区(%) | 15.72 | 21.52 | 24.69 | 29.51 |
| 华北地区(%) | 31.37 | 35.91 | 37.32 | 40.48 |
| 华东地区(%) | 28.35 | 32.50 | 28.38 | 30.83 |
| 华南地区(%) | 15.50 | 16.55 | 15.62 | 16.50 |
| 西北地区(%) | 22.13 | 26.40 | 22.31 | 27.38 |
| 西南地区(%) | 32.15 | 33.95 | 29.87 | 34.25 |
| 收入构成(%) | ||||
| 出口(%) | 0.46 | 0.41 | 0.04 | 0.02 |
| 东北地区(%) | 2.54 | 1.83 | 0.84 | 0.83 |
| 华北地区(%) | 4.71 | 4.92 | 3.66 | 4.08 |
| 华东地区(%) | 8.40 | 8.68 | 7.53 | 8.47 |
| 华南地区(%) | 74.22 | 73.25 | 78.58 | 76.09 |
| 西北地区(%) | 3.03 | 3.04 | 2.80 | 2.81 |
| 西南地区(%) | 6.65 | 7.86 | 6.54 | 7.71 |
| 毛利构成(%) | ||||
| 出口(%) | 0.22 | 0.17 | 0.02 | 0.02 |
| 东北地区(%) | 2.15 | 1.91 | 1.12 | 1.20 |
| 华北地区(%) | 7.93 | 8.58 | 7.36 | 8.06 |
| 华东地区(%) | 12.79 | 13.68 | 11.52 | 12.75 |
| 华南地区(%) | 61.82 | 58.81 | 66.10 | 61.33 |
| 西北地区(%) | 3.60 | 3.89 | 3.36 | 3.75 |
| 西南地区(%) | 11.49 | 12.95 | 10.52 | 12.89 |