| 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) | 122,929,396.19 | 300,595,370.66 | 165,805,023.19 | 340,019,793.90 | 86,565,512.79 |
| 国外(元) | 1,008,208,567.04 | 1,283,277,277.61 | 472,621,323.95 | 1,093,513,025.92 | 461,327,299.24 |
| 华北地区(元) | 636,664,329.34 | 1,525,651,646.67 | 548,677,987.81 | 895,862,403.79 | 462,477,818.30 |
| 华东地区(元) | 4,463,574,452.24 | 9,114,625,442.83 | 4,382,922,102.19 | 8,798,018,594.04 | 4,273,301,782.37 |
| 华南地区(元) | 749,888,692.47 | 2,207,719,915.83 | 1,202,832,350.74 | 1,723,165,265.17 | 746,793,399.78 |
| 华中地区(元) | 245,363,079.44 | 709,470,542.75 | 338,191,969.28 | 1,358,701,113.68 | 686,804,251.72 |
| 西北地区(元) | 123,002,145.38 | 582,748,278.18 | 299,120,940.08 | 786,637,897.29 | 299,296,840.44 |
| 西南地区(元) | 304,625,683.00 | 574,649,802.56 | 208,453,598.73 | 455,324,593.45 | 179,036,571.79 |
| 营业成本(元) | |||||
| 东北地区(元) | 114,497,964.49 | 265,218,924.04 | - | 295,566,032.38 | - |
| 国外(元) | 962,473,175.48 | 1,088,543,855.57 | - | 956,891,646.68 | - |
| 华北地区(元) | 544,106,246.73 | 1,360,695,095.93 | - | 777,196,824.19 | - |
| 华东地区(元) | 3,802,270,315.66 | 7,982,239,463.68 | - | 7,520,953,893.37 | - |
| 华南地区(元) | 667,445,876.33 | 1,922,813,925.12 | - | 1,478,401,190.65 | - |
| 华中地区(元) | 210,200,982.21 | 618,104,884.96 | - | 1,180,683,462.74 | - |
| 西北地区(元) | 109,150,056.62 | 509,308,729.48 | - | 730,099,192.99 | - |
| 西南地区(元) | 260,886,821.45 | 523,033,415.65 | - | 407,139,781.58 | - |
| 毛利(元) | |||||
| 东北地区(元) | 8,431,431.70 | 35,376,446.62 | - | 44,453,761.52 | - |
| 国外(元) | 45,735,391.56 | 194,733,422.04 | - | 136,621,379.24 | - |
| 华北地区(元) | 92,558,082.61 | 164,956,550.74 | - | 118,665,579.60 | - |
| 华东地区(元) | 661,304,136.58 | 1,132,385,979.15 | - | 1,277,064,700.67 | - |
| 华南地区(元) | 82,442,816.14 | 284,905,990.71 | - | 244,764,074.52 | - |
| 华中地区(元) | 35,162,097.23 | 91,365,657.79 | - | 178,017,650.94 | - |
| 西北地区(元) | 13,852,088.76 | 73,439,548.70 | - | 56,538,704.30 | - |
| 西南地区(元) | 43,738,861.55 | 51,616,386.91 | - | 48,184,811.87 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 6.86 | 11.77 | - | 13.07 | - |
| 国外(%) | 4.54 | 15.17 | - | 12.49 | - |
| 华北地区(%) | 14.54 | 10.81 | - | 13.25 | - |
| 华东地区(%) | 14.82 | 12.42 | - | 14.52 | - |
| 华南地区(%) | 10.99 | 12.90 | - | 14.20 | - |
| 华中地区(%) | 14.33 | 12.88 | - | 13.10 | - |
| 西北地区(%) | 11.26 | 12.60 | - | 7.19 | - |
| 西南地区(%) | 14.36 | 8.98 | - | 10.58 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 1.61 | 1.84 | 2.18 | 2.20 | 1.20 |
| 国外(%) | 13.17 | 7.87 | 6.20 | 7.08 | 6.41 |
| 华北地区(%) | 8.32 | 9.36 | 7.20 | 5.80 | 6.43 |
| 华东地区(%) | 58.31 | 55.92 | 57.53 | 56.94 | 59.39 |
| 华南地区(%) | 9.80 | 13.55 | 15.79 | 11.15 | 10.38 |
| 华中地区(%) | 3.21 | 4.35 | 4.44 | 8.79 | 9.54 |
| 西北地区(%) | 1.61 | 3.58 | 3.93 | 5.09 | 4.16 |
| 西南地区(%) | 3.98 | 3.53 | 2.74 | 2.95 | 2.49 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.86 | 1.74 | - | 2.11 | - |
| 国外(%) | 4.65 | 9.60 | - | 6.49 | - |
| 华北地区(%) | 9.41 | 8.13 | - | 5.64 | - |
| 华东地区(%) | 67.26 | 55.82 | - | 60.69 | - |
| 华南地区(%) | 8.38 | 14.04 | - | 11.63 | - |
| 华中地区(%) | 3.58 | 4.50 | - | 8.46 | - |
| 西北地区(%) | 1.41 | 3.62 | - | 2.69 | - |
| 西南地区(%) | 4.45 | 2.54 | - | 2.29 | - |