| 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) | 133,354,733.95 | 54,446,029.39 | 378,579,034.02 | 122,929,396.19 |
| 国外(元) | 4,049,936,665.14 | 1,556,560,275.57 | 2,573,970,947.85 | 1,008,208,567.04 |
| 华北地区(元) | 1,455,877,525.68 | 646,784,488.86 | 1,741,202,365.12 | 636,664,329.34 |
| 华东地区(元) | 10,227,899,908.70 | 5,320,343,329.77 | 9,341,217,675.09 | 4,463,574,452.24 |
| 华南地区(元) | 2,415,967,664.17 | 1,146,024,303.81 | 2,317,992,974.61 | 749,888,692.47 |
| 华中地区(元) | 1,226,289,396.32 | 743,292,237.85 | 943,800,598.88 | 245,363,079.44 |
| 西北地区(元) | 244,620,790.69 | 100,501,134.05 | 370,700,450.24 | 123,002,145.38 |
| 西南地区(元) | 927,836,395.12 | 342,846,700.73 | 640,996,409.69 | 304,625,683.00 |
| 营业成本(元) | ||||
| 东北地区(元) | 123,314,197.11 | 51,920,691.30 | 347,451,147.54 | 114,497,964.49 |
| 国外(元) | 3,502,178,342.35 | 1,344,374,191.21 | 2,217,386,646.02 | 962,473,175.48 |
| 华北地区(元) | 1,312,644,864.14 | 583,303,143.54 | 1,594,399,961.01 | 544,106,246.73 |
| 华东地区(元) | 9,235,082,664.38 | 4,759,570,663.56 | 8,175,761,017.05 | 3,802,270,315.66 |
| 华南地区(元) | 2,179,223,736.35 | 1,047,867,605.88 | 2,016,531,499.62 | 667,445,876.33 |
| 华中地区(元) | 1,127,470,533.75 | 669,196,517.95 | 823,768,293.40 | 210,200,982.21 |
| 西北地区(元) | 220,975,150.43 | 94,148,102.61 | 325,862,279.33 | 109,150,056.62 |
| 西南地区(元) | 850,323,571.76 | 310,471,871.40 | 593,006,701.09 | 260,886,821.45 |
| 毛利(元) | ||||
| 东北地区(元) | 10,040,536.84 | 2,525,338.09 | 31,127,886.48 | 8,431,431.70 |
| 国外(元) | 547,758,322.79 | 212,186,084.36 | 356,584,301.83 | 45,735,391.56 |
| 华北地区(元) | 143,232,661.54 | 63,481,345.32 | 146,802,404.11 | 92,558,082.61 |
| 华东地区(元) | 992,817,244.32 | 560,772,666.21 | 1,165,456,658.04 | 661,304,136.58 |
| 华南地区(元) | 236,743,927.82 | 98,156,697.93 | 301,461,474.99 | 82,442,816.14 |
| 华中地区(元) | 98,818,862.57 | 74,095,719.90 | 120,032,305.48 | 35,162,097.23 |
| 西北地区(元) | 23,645,640.26 | 6,353,031.44 | 44,838,170.91 | 13,852,088.76 |
| 西南地区(元) | 77,512,823.36 | 32,374,829.33 | 47,989,708.60 | 43,738,861.55 |
| 毛利率(%) | ||||
| 东北地区(%) | 7.53 | 4.64 | 8.22 | 6.86 |
| 国外(%) | 13.53 | 13.63 | 13.85 | 4.54 |
| 华北地区(%) | 9.84 | 9.81 | 8.43 | 14.54 |
| 华东地区(%) | 9.71 | 10.54 | 12.48 | 14.82 |
| 华南地区(%) | 9.80 | 8.56 | 13.01 | 10.99 |
| 华中地区(%) | 8.06 | 9.97 | 12.72 | 14.33 |
| 西北地区(%) | 9.67 | 6.32 | 12.10 | 11.26 |
| 西南地区(%) | 8.35 | 9.44 | 7.49 | 14.36 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.64 | 0.55 | 2.07 | 1.61 |
| 国外(%) | 19.58 | 15.71 | 14.06 | 13.17 |
| 华北地区(%) | 7.04 | 6.53 | 9.51 | 8.32 |
| 华东地区(%) | 49.45 | 53.68 | 51.02 | 58.31 |
| 华南地区(%) | 11.68 | 11.56 | 12.66 | 9.80 |
| 华中地区(%) | 5.93 | 7.50 | 5.15 | 3.21 |
| 西北地区(%) | 1.18 | 1.01 | 2.02 | 1.61 |
| 西南地区(%) | 4.49 | 3.46 | 3.50 | 3.98 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.47 | 0.24 | 1.41 | 0.86 |
| 国外(%) | 25.71 | 20.21 | 16.10 | 4.65 |
| 华北地区(%) | 6.72 | 6.05 | 6.63 | 9.41 |
| 华东地区(%) | 46.60 | 53.41 | 52.63 | 67.26 |
| 华南地区(%) | 11.11 | 9.35 | 13.61 | 8.38 |
| 华中地区(%) | 4.64 | 7.06 | 5.42 | 3.58 |
| 西北地区(%) | 1.11 | 0.61 | 2.02 | 1.41 |
| 西南地区(%) | 3.64 | 3.08 | 2.17 | 4.45 |