| 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) | |||||
| 出口(元) | 121,908,908.63 | 275,232,952.77 | 139,986,561.59 | 344,304,000.00 | 164,341,980.96 |
| 东北地区(元) | 1,246,792,065.69 | 2,104,630,222.87 | 1,022,660,668.12 | 1,915,484,000.00 | 729,143,662.26 |
| 华北地区(元) | 1,765,146,984.68 | 3,338,990,004.67 | 1,995,182,473.57 | 3,543,092,000.00 | 1,960,885,963.24 |
| 华东地区(元) | 3,448,505,142.06 | 6,237,915,910.47 | 3,600,749,787.03 | 6,319,898,000.00 | 3,458,159,489.22 |
| 华南地区(元) | 31,192,846,159.01 | 55,585,386,078.28 | 29,742,587,366.38 | 55,866,768,000.00 | 29,176,787,270.48 |
| 西北地区(元) | 1,059,985,253.00 | 2,000,411,558.92 | 1,157,070,671.91 | 2,280,580,000.00 | 1,211,424,314.37 |
| 西南地区(元) | 2,875,824,685.16 | 5,235,952,771.00 | 3,281,409,016.47 | 5,004,743,000.00 | 3,131,931,279.31 |
| 营业成本(元) | |||||
| 出口(元) | 103,489,834.95 | 254,111,071.33 | 125,688,899.17 | 313,515,000.00 | 150,056,951.41 |
| 东北地区(元) | 1,100,514,274.57 | 1,822,961,117.87 | 858,945,950.06 | 1,614,370,000.00 | 572,198,047.15 |
| 华北地区(元) | 1,282,673,379.88 | 2,464,776,942.72 | 1,350,138,456.00 | 2,431,784,000.00 | 1,256,710,699.04 |
| 华东地区(元) | 2,382,088,368.25 | 4,712,118,950.09 | 2,556,256,669.62 | 4,528,094,000.00 | 2,334,422,184.51 |
| 华南地区(元) | 26,551,784,343.26 | 47,760,688,764.82 | 25,198,881,944.93 | 47,206,755,000.00 | 24,347,677,949.65 |
| 西北地区(元) | 817,171,124.08 | 1,577,145,084.54 | 859,342,359.79 | 1,775,813,000.00 | 891,617,692.86 |
| 西南地区(元) | 1,886,131,449.44 | 3,797,812,122.51 | 2,257,497,563.18 | 3,395,579,000.00 | 2,068,489,397.92 |
| 毛利(元) | |||||
| 出口(元) | 18,419,073.68 | 21,121,881.44 | 14,297,662.42 | 30,789,000.00 | 14,285,029.55 |
| 东北地区(元) | 146,277,791.12 | 281,669,105.00 | 163,714,718.06 | 301,114,000.00 | 156,945,615.11 |
| 华北地区(元) | 482,473,604.80 | 874,213,061.95 | 645,044,017.57 | 1,111,308,000.00 | 704,175,264.20 |
| 华东地区(元) | 1,066,416,773.81 | 1,525,796,960.38 | 1,044,493,117.41 | 1,791,804,000.00 | 1,123,737,304.71 |
| 华南地区(元) | 4,641,061,815.75 | 7,824,697,313.46 | 4,543,705,421.45 | 8,660,013,000.00 | 4,829,109,320.83 |
| 西北地区(元) | 242,814,128.92 | 423,266,474.38 | 297,728,312.12 | 504,767,000.00 | 319,806,621.51 |
| 西南地区(元) | 989,693,235.72 | 1,438,140,648.49 | 1,023,911,453.29 | 1,609,164,000.00 | 1,063,441,881.39 |
| 毛利率(%) | |||||
| 出口(%) | 15.11 | 7.67 | 10.21 | 8.94 | 8.69 |
| 东北地区(%) | 11.73 | 13.38 | 16.01 | 15.72 | 21.52 |
| 华北地区(%) | 27.33 | 26.18 | 32.33 | 31.37 | 35.91 |
| 华东地区(%) | 30.92 | 24.46 | 29.01 | 28.35 | 32.50 |
| 华南地区(%) | 14.88 | 14.08 | 15.28 | 15.50 | 16.55 |
| 西北地区(%) | 22.91 | 21.16 | 25.73 | 22.13 | 26.40 |
| 西南地区(%) | 34.41 | 27.47 | 31.20 | 32.15 | 33.95 |
| 收入构成(%) | |||||
| 出口(%) | 0.29 | 0.37 | 0.34 | 0.46 | 0.41 |
| 东北地区(%) | 2.99 | 2.81 | 2.50 | 2.54 | 1.83 |
| 华北地区(%) | 4.23 | 4.47 | 4.87 | 4.71 | 4.92 |
| 华东地区(%) | 8.27 | 8.34 | 8.80 | 8.40 | 8.68 |
| 华南地区(%) | 74.78 | 74.33 | 72.65 | 74.22 | 73.25 |
| 西北地区(%) | 2.54 | 2.68 | 2.83 | 3.03 | 3.04 |
| 西南地区(%) | 6.89 | 7.00 | 8.02 | 6.65 | 7.86 |
| 毛利构成(%) | |||||
| 出口(%) | 0.24 | 0.17 | 0.18 | 0.22 | 0.17 |
| 东北地区(%) | 1.93 | 2.27 | 2.12 | 2.15 | 1.91 |
| 华北地区(%) | 6.36 | 7.06 | 8.34 | 7.93 | 8.58 |
| 华东地区(%) | 14.06 | 12.32 | 13.51 | 12.79 | 13.68 |
| 华南地区(%) | 61.17 | 63.16 | 58.76 | 61.82 | 58.81 |
| 西北地区(%) | 3.20 | 3.42 | 3.85 | 3.60 | 3.89 |
| 西南地区(%) | 13.04 | 11.61 | 13.24 | 11.49 | 12.95 |