| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 东北(元) | 537,158,449.68 | 1,458,782,932.49 | 1,482,343,661.69 |
| 国外(元) | 882,125,124.26 | 2,314,414,415.88 | 2,967,517,528.06 |
| 华北(元) | 1,675,696,113.40 | 4,293,966,573.27 | 4,838,322,933.81 |
| 华东(元) | 5,532,524,269.99 | 9,954,073,752.84 | 9,656,218,575.84 |
| 华南(元) | 1,179,487,562.83 | 2,046,821,380.43 | 2,381,169,017.83 |
| 华中(元) | 284,128,906.50 | 544,925,891.21 | 625,351,545.57 |
| 西北(元) | 246,474,537.70 | 466,065,131.89 | 563,676,330.03 |
| 西南(元) | 208,150,660.38 | 406,974,515.52 | 613,017,458.80 |
| 营业成本(元) | |||
| 东北(元) | 439,233,796.02 | 1,093,902,967.65 | 1,163,388,910.11 |
| 国外(元) | 883,915,343.76 | 1,935,102,372.06 | 2,558,507,578.75 |
| 华北(元) | 625,327,105.18 | 1,724,608,596.72 | 2,236,164,887.53 |
| 华东(元) | 5,300,040,149.25 | 9,645,363,742.09 | 9,522,390,817.46 |
| 华南(元) | 930,752,373.00 | 1,674,256,868.54 | 1,813,251,941.56 |
| 华中(元) | 262,457,643.84 | 515,796,085.59 | 566,231,916.17 |
| 西北(元) | 146,682,755.90 | 304,811,540.51 | 396,017,996.24 |
| 西南(元) | 123,446,025.57 | 240,920,179.31 | 412,421,652.52 |
| 毛利(元) | |||
| 东北(元) | 97,924,653.66 | 364,879,964.84 | 318,954,751.58 |
| 国外(元) | -1,790,219.50 | 379,312,043.82 | 409,009,949.31 |
| 华北(元) | 1,050,369,008.22 | 2,569,357,976.55 | 2,602,158,046.28 |
| 华东(元) | 232,484,120.74 | 308,710,010.75 | 133,827,758.38 |
| 华南(元) | 248,735,189.83 | 372,564,511.89 | 567,917,076.27 |
| 华中(元) | 21,671,262.66 | 29,129,805.62 | 59,119,629.40 |
| 西北(元) | 99,791,781.80 | 161,253,591.38 | 167,658,333.79 |
| 西南(元) | 84,704,634.81 | 166,054,336.21 | 200,595,806.28 |
| 毛利率(%) | |||
| 东北(%) | 18.23 | 25.01 | 21.52 |
| 国外(%) | -0.20 | 16.39 | 13.78 |
| 华北(%) | 62.68 | 59.84 | 53.78 |
| 华东(%) | 4.20 | 3.10 | 1.39 |
| 华南(%) | 21.09 | 18.20 | 23.85 |
| 华中(%) | 7.63 | 5.35 | 9.45 |
| 西北(%) | 40.49 | 34.60 | 29.74 |
| 西南(%) | 40.69 | 40.80 | 32.72 |
| 收入构成(%) | |||
| 东北(%) | 5.09 | 6.79 | 6.41 |
| 国外(%) | 8.36 | 10.77 | 12.83 |
| 华北(%) | 15.89 | 19.98 | 20.92 |
| 华东(%) | 52.46 | 46.33 | 41.75 |
| 华南(%) | 11.18 | 9.53 | 10.30 |
| 华中(%) | 2.69 | 2.54 | 2.70 |
| 西北(%) | 2.34 | 2.17 | 2.44 |
| 西南(%) | 1.97 | 1.89 | 2.65 |
| 毛利构成(%) | |||
| 东北(%) | 5.34 | 8.39 | 7.15 |
| 国外(%) | -0.10 | 8.72 | 9.17 |
| 华北(%) | 57.28 | 59.05 | 58.35 |
| 华东(%) | 12.68 | 7.09 | 3.00 |
| 华南(%) | 13.56 | 8.56 | 12.74 |
| 华中(%) | 1.18 | 0.67 | 1.33 |
| 西北(%) | 5.44 | 3.71 | 3.76 |
| 西南(%) | 4.62 | 3.82 | 4.50 |