| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北地区(元) | 54,446,029.39 | 378,579,034.02 | 122,929,396.19 | 300,595,370.66 | 165,805,023.19 |
| 国外(元) | 1,556,560,275.57 | 2,573,970,947.85 | 1,008,208,567.04 | 1,283,277,277.61 | 472,621,323.95 |
| 华北地区(元) | 646,784,488.86 | 1,741,202,365.12 | 636,664,329.34 | 1,525,651,646.67 | 548,677,987.81 |
| 华东地区(元) | 5,320,343,329.77 | 9,341,217,675.09 | 4,463,574,452.24 | 9,114,625,442.83 | 4,382,922,102.19 |
| 华南地区(元) | 1,146,024,303.81 | 2,317,992,974.61 | 749,888,692.47 | 2,207,719,915.83 | 1,202,832,350.74 |
| 华中地区(元) | 743,292,237.85 | 943,800,598.88 | 245,363,079.44 | 709,470,542.75 | 338,191,969.28 |
| 西北地区(元) | 100,501,134.05 | 370,700,450.24 | 123,002,145.38 | 582,748,278.18 | 299,120,940.08 |
| 西南地区(元) | 342,846,700.73 | 640,996,409.69 | 304,625,683.00 | 574,649,802.56 | 208,453,598.73 |
| 营业成本(元) | |||||
| 东北地区(元) | 51,920,691.30 | 347,451,147.54 | 114,497,964.49 | 265,218,924.04 | - |
| 国外(元) | 1,344,374,191.21 | 2,217,386,646.02 | 962,473,175.48 | 1,088,543,855.57 | - |
| 华北地区(元) | 583,303,143.54 | 1,594,399,961.01 | 544,106,246.73 | 1,360,695,095.93 | - |
| 华东地区(元) | 4,759,570,663.56 | 8,175,761,017.05 | 3,802,270,315.66 | 7,982,239,463.68 | - |
| 华南地区(元) | 1,047,867,605.88 | 2,016,531,499.62 | 667,445,876.33 | 1,922,813,925.12 | - |
| 华中地区(元) | 669,196,517.95 | 823,768,293.40 | 210,200,982.21 | 618,104,884.96 | - |
| 西北地区(元) | 94,148,102.61 | 325,862,279.33 | 109,150,056.62 | 509,308,729.48 | - |
| 西南地区(元) | 310,471,871.40 | 593,006,701.09 | 260,886,821.45 | 523,033,415.65 | - |
| 毛利(元) | |||||
| 东北地区(元) | 2,525,338.09 | 31,127,886.48 | 8,431,431.70 | 35,376,446.62 | - |
| 国外(元) | 212,186,084.36 | 356,584,301.83 | 45,735,391.56 | 194,733,422.04 | - |
| 华北地区(元) | 63,481,345.32 | 146,802,404.11 | 92,558,082.61 | 164,956,550.74 | - |
| 华东地区(元) | 560,772,666.21 | 1,165,456,658.04 | 661,304,136.58 | 1,132,385,979.15 | - |
| 华南地区(元) | 98,156,697.93 | 301,461,474.99 | 82,442,816.14 | 284,905,990.71 | - |
| 华中地区(元) | 74,095,719.90 | 120,032,305.48 | 35,162,097.23 | 91,365,657.79 | - |
| 西北地区(元) | 6,353,031.44 | 44,838,170.91 | 13,852,088.76 | 73,439,548.70 | - |
| 西南地区(元) | 32,374,829.33 | 47,989,708.60 | 43,738,861.55 | 51,616,386.91 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 4.64 | 8.22 | 6.86 | 11.77 | - |
| 国外(%) | 13.63 | 13.85 | 4.54 | 15.17 | - |
| 华北地区(%) | 9.81 | 8.43 | 14.54 | 10.81 | - |
| 华东地区(%) | 10.54 | 12.48 | 14.82 | 12.42 | - |
| 华南地区(%) | 8.56 | 13.01 | 10.99 | 12.90 | - |
| 华中地区(%) | 9.97 | 12.72 | 14.33 | 12.88 | - |
| 西北地区(%) | 6.32 | 12.10 | 11.26 | 12.60 | - |
| 西南地区(%) | 9.44 | 7.49 | 14.36 | 8.98 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 0.55 | 2.07 | 1.61 | 1.84 | 2.18 |
| 国外(%) | 15.71 | 14.06 | 13.17 | 7.87 | 6.20 |
| 华北地区(%) | 6.53 | 9.51 | 8.32 | 9.36 | 7.20 |
| 华东地区(%) | 53.68 | 51.02 | 58.31 | 55.92 | 57.53 |
| 华南地区(%) | 11.56 | 12.66 | 9.80 | 13.55 | 15.79 |
| 华中地区(%) | 7.50 | 5.15 | 3.21 | 4.35 | 4.44 |
| 西北地区(%) | 1.01 | 2.02 | 1.61 | 3.58 | 3.93 |
| 西南地区(%) | 3.46 | 3.50 | 3.98 | 3.53 | 2.74 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.24 | 1.41 | 0.86 | 1.74 | - |
| 国外(%) | 20.21 | 16.10 | 4.65 | 9.60 | - |
| 华北地区(%) | 6.05 | 6.63 | 9.41 | 8.13 | - |
| 华东地区(%) | 53.41 | 52.63 | 67.26 | 55.82 | - |
| 华南地区(%) | 9.35 | 13.61 | 8.38 | 14.04 | - |
| 华中地区(%) | 7.06 | 5.42 | 3.58 | 4.50 | - |
| 西北地区(%) | 0.61 | 2.02 | 1.41 | 3.62 | - |
| 西南地区(%) | 3.08 | 2.17 | 4.45 | 2.54 | - |