| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 209,071,821.70 | 514,051,034.01 | 315,718,997.42 | 501,879,594.07 | 235,547,291.51 |
| 海外地区(元) | 1,380,787,991.31 | 2,466,815,325.53 | 1,260,952,327.27 | 2,488,740,582.63 | 1,439,937,755.49 |
| 华北地区(元) | 892,265,911.16 | 1,398,095,223.72 | 673,232,904.35 | 1,754,416,340.87 | 520,195,446.70 |
| 华东地区(元) | 1,469,722,217.80 | 3,168,169,752.24 | 1,775,326,730.30 | 3,676,647,629.82 | 1,820,399,020.32 |
| 华南地区(元) | 533,017,554.66 | 1,277,400,949.02 | 612,951,829.42 | 1,198,791,744.23 | 584,303,038.04 |
| 华中地区(元) | 580,682,971.69 | 1,129,394,532.83 | 567,453,133.61 | 1,170,124,712.16 | 747,640,126.31 |
| 西北地区(元) | 283,336,998.88 | 573,119,753.19 | 337,423,989.04 | 540,600,877.59 | 268,943,808.71 |
| 西南地区(元) | 598,815,595.66 | 1,259,899,481.91 | 889,667,955.60 | 1,478,333,939.07 | 766,056,815.96 |
| 营业成本(元) | |||||
| 东北地区(元) | 126,933,015.62 | 307,446,006.44 | - | 270,180,766.41 | - |
| 海外地区(元) | 1,004,136,797.80 | 2,059,748,869.11 | - | 2,404,687,315.50 | - |
| 华北地区(元) | 479,144,594.47 | 755,370,592.19 | - | 1,131,192,435.02 | - |
| 华东地区(元) | 716,454,687.96 | 1,375,803,300.32 | - | 1,465,521,853.31 | - |
| 华南地区(元) | 389,816,441.35 | 847,727,755.14 | - | 691,072,807.04 | - |
| 华中地区(元) | 372,842,338.65 | 731,067,193.99 | - | 697,358,309.00 | - |
| 西北地区(元) | 134,869,589.04 | 291,965,605.67 | - | 311,348,213.66 | - |
| 西南地区(元) | 369,180,278.56 | 804,816,028.34 | - | 925,572,641.95 | - |
| 毛利(元) | |||||
| 东北地区(元) | 82,138,806.08 | 206,605,027.57 | - | 231,698,827.66 | - |
| 海外地区(元) | 376,651,193.51 | 407,066,456.42 | - | 84,053,267.13 | - |
| 华北地区(元) | 413,121,316.69 | 642,724,631.53 | - | 623,223,905.85 | - |
| 华东地区(元) | 753,267,529.84 | 1,792,366,451.92 | - | 2,211,125,776.51 | - |
| 华南地区(元) | 143,201,113.31 | 429,673,193.88 | - | 507,718,937.19 | - |
| 华中地区(元) | 207,840,633.04 | 398,327,338.84 | - | 472,766,403.16 | - |
| 西北地区(元) | 148,467,409.84 | 281,154,147.52 | - | 229,252,663.93 | - |
| 西南地区(元) | 229,635,317.10 | 455,083,453.57 | - | 552,761,297.12 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 39.29 | 40.19 | - | 46.17 | - |
| 海外地区(%) | 27.28 | 16.50 | - | 3.38 | - |
| 华北地区(%) | 46.30 | 45.97 | - | 35.52 | - |
| 华东地区(%) | 51.25 | 56.57 | - | 60.14 | - |
| 华南地区(%) | 26.87 | 33.64 | - | 42.35 | - |
| 华中地区(%) | 35.79 | 35.27 | - | 40.40 | - |
| 西北地区(%) | 52.40 | 49.06 | - | 42.41 | - |
| 西南地区(%) | 38.35 | 36.12 | - | 37.39 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 3.52 | 4.36 | 4.91 | 3.92 | 3.69 |
| 海外地区(%) | 23.22 | 20.93 | 19.60 | 19.43 | 22.56 |
| 华北地区(%) | 15.00 | 11.86 | 10.47 | 13.70 | 8.15 |
| 华东地区(%) | 24.71 | 26.88 | 27.60 | 28.70 | 28.52 |
| 华南地区(%) | 8.96 | 10.84 | 9.53 | 9.36 | 9.15 |
| 华中地区(%) | 9.76 | 9.58 | 8.82 | 9.13 | 11.71 |
| 西北地区(%) | 4.76 | 4.86 | 5.25 | 4.22 | 4.21 |
| 西南地区(%) | 10.07 | 10.69 | 13.83 | 11.54 | 12.00 |
| 毛利构成(%) | |||||
| 东北地区(%) | 3.49 | 4.48 | - | 4.72 | - |
| 海外地区(%) | 16.00 | 8.82 | - | 1.71 | - |
| 华北地区(%) | 17.55 | 13.93 | - | 12.69 | - |
| 华东地区(%) | 32.00 | 38.85 | - | 45.01 | - |
| 华南地区(%) | 6.08 | 9.31 | - | 10.34 | - |
| 华中地区(%) | 8.83 | 8.63 | - | 9.62 | - |
| 西北地区(%) | 6.31 | 6.09 | - | 4.67 | - |
| 西南地区(%) | 9.75 | 9.87 | - | 11.25 | - |