| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北(元) | - | - | - | - | 537,158,449.68 |
| 国外(元) | 868,950,404.80 | 1,852,336,022.03 | 997,016,727.71 | 1,784,294,584.45 | 882,125,124.26 |
| 华北(元) | - | - | - | - | 1,675,696,113.40 |
| 华东(元) | - | - | - | - | 5,532,524,269.99 |
| 华南(元) | - | - | - | - | 1,179,487,562.83 |
| 华中(元) | - | - | - | - | 284,128,906.50 |
| 西北(元) | - | - | - | - | 246,474,537.70 |
| 西南(元) | - | - | - | - | 208,150,660.38 |
| 国内(元) | 10,190,548,712.90 | 19,776,282,975.02 | 10,000,805,796.46 | 22,624,073,775.83 | - |
| 内部抵消(元) | -1,493,222,770.24 | -3,242,341,651.26 | -1,648,789,937.56 | -3,475,562,624.25 | - |
| 营业成本(元) | |||||
| 东北(元) | - | - | - | - | 439,233,796.02 |
| 国外(元) | 865,605,104.76 | 1,830,398,031.72 | 989,468,897.81 | 1,751,054,531.93 | 883,915,343.76 |
| 华北(元) | - | - | - | - | 625,327,105.18 |
| 华东(元) | - | - | - | - | 5,300,040,149.25 |
| 华南(元) | - | - | - | - | 930,752,373.00 |
| 华中(元) | - | - | - | - | 262,457,643.84 |
| 西北(元) | - | - | - | - | 146,682,755.90 |
| 西南(元) | - | - | - | - | 123,446,025.57 |
| 国内(元) | 9,119,790,370.53 | 17,762,099,422.05 | 8,939,380,825.22 | 19,540,580,252.25 | - |
| 内部抵消(元) | -1,570,844,042.22 | -3,416,074,978.56 | -1,730,994,822.49 | -3,613,086,765.71 | - |
| 毛利(元) | |||||
| 东北(元) | - | - | - | - | 97,924,653.66 |
| 国外(元) | 3,345,300.04 | 21,937,990.31 | 7,547,829.90 | 33,240,052.52 | -1,790,219.50 |
| 华北(元) | - | - | - | - | 1,050,369,008.22 |
| 华东(元) | - | - | - | - | 232,484,120.74 |
| 华南(元) | - | - | - | - | 248,735,189.83 |
| 华中(元) | - | - | - | - | 21,671,262.66 |
| 西北(元) | - | - | - | - | 99,791,781.80 |
| 西南(元) | - | - | - | - | 84,704,634.81 |
| 国内(元) | 1,070,758,342.37 | 2,014,183,552.97 | 1,061,424,971.24 | 3,083,493,523.58 | - |
| 内部抵消(元) | 77,621,271.98 | 173,733,327.30 | 82,204,884.93 | 137,524,141.46 | - |
| 毛利率(%) | |||||
| 东北(%) | - | - | - | - | 18.23 |
| 国外(%) | 0.38 | 1.18 | 0.76 | 1.86 | -0.20 |
| 华北(%) | - | - | - | - | 62.68 |
| 华东(%) | - | - | - | - | 4.20 |
| 华南(%) | - | - | - | - | 21.09 |
| 华中(%) | - | - | - | - | 7.63 |
| 西北(%) | - | - | - | - | 40.49 |
| 西南(%) | - | - | - | - | 40.69 |
| 国内(%) | 10.51 | 10.18 | 10.61 | 13.63 | - |
| 内部抵消(%) | -5.20 | -5.36 | -4.99 | -3.96 | - |
| 收入构成(%) | |||||
| 东北(%) | - | - | - | - | 5.09 |
| 国外(%) | 9.08 | 10.07 | 10.66 | 8.52 | 8.36 |
| 华北(%) | - | - | - | - | 15.89 |
| 华东(%) | - | - | - | - | 52.46 |
| 华南(%) | - | - | - | - | 11.18 |
| 华中(%) | - | - | - | - | 2.69 |
| 西北(%) | - | - | - | - | 2.34 |
| 西南(%) | - | - | - | - | 1.97 |
| 国内(%) | 106.53 | 107.56 | 106.97 | 108.08 | - |
| 内部抵消(%) | -15.61 | -17.63 | -17.64 | -16.60 | - |
| 毛利构成(%) | |||||
| 东北(%) | - | - | - | - | 5.34 |
| 国外(%) | 0.29 | 0.99 | 0.66 | 1.02 | -0.10 |
| 华北(%) | - | - | - | - | 57.28 |
| 华东(%) | - | - | - | - | 12.68 |
| 华南(%) | - | - | - | - | 13.56 |
| 华中(%) | - | - | - | - | 1.18 |
| 西北(%) | - | - | - | - | 5.44 |
| 西南(%) | - | - | - | - | 4.62 |
| 国内(%) | 92.97 | 91.15 | 92.20 | 94.75 | - |
| 内部抵消(%) | 6.74 | 7.86 | 7.14 | 4.23 | - |