| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 405,880,867.82 | 207,766,214.68 | 397,309,692.17 | 209,071,821.70 |
| 海外地区(元) | 1,908,779,401.00 | 1,056,358,165.14 | 2,583,419,261.61 | 1,380,787,991.31 |
| 华北地区(元) | 1,184,820,742.94 | 670,187,737.51 | 1,436,311,785.42 | 892,265,911.16 |
| 华东地区(元) | 2,350,368,812.14 | 1,189,627,334.22 | 2,798,963,985.47 | 1,469,722,217.80 |
| 华南地区(元) | 1,250,603,579.67 | 595,613,677.23 | 1,115,118,847.80 | 533,017,554.66 |
| 华中地区(元) | 909,833,391.58 | 455,405,824.34 | 939,580,000.18 | 580,682,971.69 |
| 西北地区(元) | 334,303,567.03 | 213,396,801.22 | 421,487,562.31 | 283,336,998.88 |
| 西南地区(元) | 873,469,753.61 | 476,845,749.81 | 1,077,562,143.24 | 598,815,595.66 |
| 营业成本(元) | ||||
| 东北地区(元) | 262,053,626.70 | 136,562,344.58 | 241,325,027.99 | 126,933,015.62 |
| 海外地区(元) | 1,507,929,659.35 | 780,649,360.44 | 1,882,223,637.08 | 1,004,136,797.80 |
| 华北地区(元) | 702,490,008.61 | 386,438,415.88 | 776,186,919.97 | 479,144,594.47 |
| 华东地区(元) | 1,432,137,136.73 | 704,332,590.32 | 1,426,558,556.68 | 716,454,687.96 |
| 华南地区(元) | 884,330,060.75 | 361,338,730.07 | 653,884,299.98 | 389,816,441.35 |
| 华中地区(元) | 632,557,733.43 | 315,149,050.93 | 625,319,670.10 | 372,842,338.65 |
| 西北地区(元) | 189,901,931.68 | 110,961,928.27 | 242,559,869.06 | 134,869,589.04 |
| 西南地区(元) | 597,720,512.63 | 320,746,868.43 | 673,644,262.41 | 369,180,278.56 |
| 毛利(元) | ||||
| 东北地区(元) | 143,827,241.12 | 71,203,870.10 | 155,984,664.18 | 82,138,806.08 |
| 海外地区(元) | 400,849,741.65 | 275,708,804.70 | 701,195,624.53 | 376,651,193.51 |
| 华北地区(元) | 482,330,734.33 | 283,749,321.63 | 660,124,865.45 | 413,121,316.69 |
| 华东地区(元) | 918,231,675.41 | 485,294,743.90 | 1,372,405,428.79 | 753,267,529.84 |
| 华南地区(元) | 366,273,518.92 | 234,274,947.16 | 461,234,547.82 | 143,201,113.31 |
| 华中地区(元) | 277,275,658.15 | 140,256,773.41 | 314,260,330.08 | 207,840,633.04 |
| 西北地区(元) | 144,401,635.35 | 102,434,872.95 | 178,927,693.25 | 148,467,409.84 |
| 西南地区(元) | 275,749,240.98 | 156,098,881.38 | 403,917,880.83 | 229,635,317.10 |
| 毛利率(%) | ||||
| 东北地区(%) | 35.44 | 34.27 | 39.26 | 39.29 |
| 海外地区(%) | 21.00 | 26.10 | 27.14 | 27.28 |
| 华北地区(%) | 40.71 | 42.34 | 45.96 | 46.30 |
| 华东地区(%) | 39.07 | 40.79 | 49.03 | 51.25 |
| 华南地区(%) | 29.29 | 39.33 | 41.36 | 26.87 |
| 华中地区(%) | 30.48 | 30.80 | 33.45 | 35.79 |
| 西北地区(%) | 43.19 | 48.00 | 42.45 | 52.40 |
| 西南地区(%) | 31.57 | 32.74 | 37.48 | 38.35 |
| 收入构成(%) | ||||
| 东北地区(%) | 4.40 | 4.27 | 3.69 | 3.52 |
| 海外地区(%) | 20.71 | 21.71 | 23.99 | 23.22 |
| 华北地区(%) | 12.85 | 13.78 | 13.34 | 15.00 |
| 华东地区(%) | 25.50 | 24.45 | 25.99 | 24.71 |
| 华南地区(%) | 13.57 | 12.24 | 10.35 | 8.96 |
| 华中地区(%) | 9.87 | 9.36 | 8.72 | 9.76 |
| 西北地区(%) | 3.63 | 4.39 | 3.91 | 4.76 |
| 西南地区(%) | 9.48 | 9.80 | 10.01 | 10.07 |
| 毛利构成(%) | ||||
| 东北地区(%) | 4.78 | 4.07 | 3.67 | 3.49 |
| 海外地区(%) | 13.32 | 15.76 | 16.51 | 16.00 |
| 华北地区(%) | 16.03 | 16.22 | 15.54 | 17.55 |
| 华东地区(%) | 30.52 | 27.75 | 32.31 | 32.00 |
| 华南地区(%) | 12.17 | 13.39 | 10.86 | 6.08 |
| 华中地区(%) | 9.22 | 8.02 | 7.40 | 8.83 |
| 西北地区(%) | 4.80 | 5.86 | 4.21 | 6.31 |
| 西南地区(%) | 9.16 | 8.92 | 9.51 | 9.75 |