| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | - | - | 537,158,449.68 | 1,458,782,932.49 |
| 国外(元) | 997,016,727.71 | 1,784,294,584.45 | 882,125,124.26 | 2,314,414,415.88 |
| 华北(元) | - | - | 1,675,696,113.40 | 4,293,966,573.27 |
| 华东(元) | - | - | 5,532,524,269.99 | 9,954,073,752.84 |
| 华南(元) | - | - | 1,179,487,562.83 | 2,046,821,380.43 |
| 华中(元) | - | - | 284,128,906.50 | 544,925,891.21 |
| 西北(元) | - | - | 246,474,537.70 | 466,065,131.89 |
| 西南(元) | - | - | 208,150,660.38 | 406,974,515.52 |
| 国内(元) | 10,000,805,796.46 | 22,624,073,775.83 | - | - |
| 内部抵消(元) | -1,648,789,937.56 | -3,475,562,624.25 | - | - |
| 营业成本(元) | ||||
| 东北(元) | - | - | 439,233,796.02 | 1,093,902,967.65 |
| 国外(元) | 989,468,897.81 | 1,751,054,531.93 | 883,915,343.76 | 1,935,102,372.06 |
| 华北(元) | - | - | 625,327,105.18 | 1,724,608,596.72 |
| 华东(元) | - | - | 5,300,040,149.25 | 9,645,363,742.09 |
| 华南(元) | - | - | 930,752,373.00 | 1,674,256,868.54 |
| 华中(元) | - | - | 262,457,643.84 | 515,796,085.59 |
| 西北(元) | - | - | 146,682,755.90 | 304,811,540.51 |
| 西南(元) | - | - | 123,446,025.57 | 240,920,179.31 |
| 国内(元) | 8,939,380,825.22 | 19,540,580,252.25 | - | - |
| 内部抵消(元) | -1,730,994,822.49 | -3,613,086,765.71 | - | - |
| 毛利(元) | ||||
| 东北(元) | - | - | 97,924,653.66 | 364,879,964.84 |
| 国外(元) | 7,547,829.90 | 33,240,052.52 | -1,790,219.50 | 379,312,043.82 |
| 华北(元) | - | - | 1,050,369,008.22 | 2,569,357,976.55 |
| 华东(元) | - | - | 232,484,120.74 | 308,710,010.75 |
| 华南(元) | - | - | 248,735,189.83 | 372,564,511.89 |
| 华中(元) | - | - | 21,671,262.66 | 29,129,805.62 |
| 西北(元) | - | - | 99,791,781.80 | 161,253,591.38 |
| 西南(元) | - | - | 84,704,634.81 | 166,054,336.21 |
| 国内(元) | 1,061,424,971.24 | 3,083,493,523.58 | - | - |
| 内部抵消(元) | 82,204,884.93 | 137,524,141.46 | - | - |
| 毛利率(%) | ||||
| 东北(%) | - | - | 18.23 | 25.01 |
| 国外(%) | 0.76 | 1.86 | -0.20 | 16.39 |
| 华北(%) | - | - | 62.68 | 59.84 |
| 华东(%) | - | - | 4.20 | 3.10 |
| 华南(%) | - | - | 21.09 | 18.20 |
| 华中(%) | - | - | 7.63 | 5.35 |
| 西北(%) | - | - | 40.49 | 34.60 |
| 西南(%) | - | - | 40.69 | 40.80 |
| 国内(%) | 10.61 | 13.63 | - | - |
| 内部抵消(%) | -4.99 | -3.96 | - | - |
| 收入构成(%) | ||||
| 东北(%) | - | - | 5.09 | 6.79 |
| 国外(%) | 10.66 | 8.52 | 8.36 | 10.77 |
| 华北(%) | - | - | 15.89 | 19.98 |
| 华东(%) | - | - | 52.46 | 46.33 |
| 华南(%) | - | - | 11.18 | 9.53 |
| 华中(%) | - | - | 2.69 | 2.54 |
| 西北(%) | - | - | 2.34 | 2.17 |
| 西南(%) | - | - | 1.97 | 1.89 |
| 国内(%) | 106.97 | 108.08 | - | - |
| 内部抵消(%) | -17.64 | -16.60 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | - | - | 5.34 | 8.39 |
| 国外(%) | 0.66 | 1.02 | -0.10 | 8.72 |
| 华北(%) | - | - | 57.28 | 59.05 |
| 华东(%) | - | - | 12.68 | 7.09 |
| 华南(%) | - | - | 13.56 | 8.56 |
| 华中(%) | - | - | 1.18 | 0.67 |
| 西北(%) | - | - | 5.44 | 3.71 |
| 西南(%) | - | - | 4.62 | 3.82 |
| 国内(%) | 92.20 | 94.75 | - | - |
| 内部抵消(%) | 7.14 | 4.23 | - | - |