| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内(元) | 4,193,540,562.26 | - | 4,277,838,558.16 | - | 4,357,629,097.29 |
| 境外销售(元) | 2,600,624.27 | - | 5,360,505.81 | - | 9,062,594.27 |
| 抵销(元) | - | -7,862,772,114.57 | - | -8,115,206,438.18 | - |
| 江苏省(元) | - | 751,701,757.72 | - | 761,668,187.72 | - |
| 辽宁省(元) | - | 815,979,679.88 | - | 907,627,813.21 | - |
| 山东省(元) | - | 259,662,284.43 | - | 257,877,646.90 | - |
| 陕西省(元) | - | 95,909,911.06 | - | 110,007,549.98 | - |
| 上海市(元) | - | 191,497,230.96 | - | 191,532,682.02 | - |
| 天津市(元) | - | 13,761,858,544.23 | - | 14,149,513,431.24 | - |
| 其他(元) | - | 133,543,555.16 | - | 205,311,458.82 | - |
| 营业成本(元) | |||||
| 境内(元) | 1,274,373,018.37 | - | 1,392,997,156.39 | - | 1,414,938,479.79 |
| 境外销售(元) | 1,615,448.72 | - | 2,516,822.34 | - | 4,290,965.38 |
| 抵销(元) | - | -7,888,164,520.16 | - | -8,127,791,215.18 | - |
| 江苏省(元) | - | 184,446,753.92 | - | 190,914,283.46 | - |
| 辽宁省(元) | - | 551,921,471.76 | - | 623,266,234.21 | - |
| 山东省(元) | - | 181,283,037.00 | - | 179,087,595.19 | - |
| 陕西省(元) | - | 93,729,600.00 | - | 101,382,061.76 | - |
| 上海市(元) | - | 103,577,254.61 | - | 105,862,402.28 | - |
| 天津市(元) | - | 9,355,159,531.92 | - | 9,581,231,971.31 | - |
| 其他(元) | - | 127,035,371.37 | - | 126,908,084.43 | - |
| 毛利(元) | |||||
| 境内(元) | 2,919,167,543.89 | - | 2,884,841,401.77 | - | 2,942,690,617.50 |
| 境外销售(元) | 985,175.55 | - | 2,843,683.47 | - | 4,771,628.89 |
| 抵销(元) | - | 25,392,405.59 | - | 12,584,777.00 | - |
| 江苏省(元) | - | 567,255,003.80 | - | 570,753,904.26 | - |
| 辽宁省(元) | - | 264,058,208.12 | - | 284,361,579.00 | - |
| 山东省(元) | - | 78,379,247.43 | - | 78,790,051.71 | - |
| 陕西省(元) | - | 2,180,311.06 | - | 8,625,488.22 | - |
| 上海市(元) | - | 87,919,976.35 | - | 85,670,279.74 | - |
| 天津市(元) | - | 4,406,699,012.31 | - | 4,568,281,459.93 | - |
| 其他(元) | - | 6,508,183.79 | - | 78,403,374.39 | - |
| 毛利率(%) | |||||
| 境内(%) | 69.61 | - | 67.44 | - | 67.53 |
| 境外销售(%) | 37.88 | - | 53.05 | - | 52.65 |
| 抵销(%) | - | -0.32 | - | -0.16 | - |
| 江苏省(%) | - | 75.46 | - | 74.93 | - |
| 辽宁省(%) | - | 32.36 | - | 31.33 | - |
| 山东省(%) | - | 30.19 | - | 30.55 | - |
| 陕西省(%) | - | 2.27 | - | 7.84 | - |
| 上海市(%) | - | 45.91 | - | 44.73 | - |
| 天津市(%) | - | 32.02 | - | 32.29 | - |
| 其他(%) | - | 4.87 | - | 38.19 | - |
| 收入构成(%) | |||||
| 境内(%) | 99.94 | - | 99.87 | - | 99.79 |
| 境外销售(%) | 0.06 | - | 0.13 | - | 0.21 |
| 抵销(%) | - | -96.51 | - | -95.83 | - |
| 江苏省(%) | - | 9.23 | - | 8.99 | - |
| 辽宁省(%) | - | 10.02 | - | 10.72 | - |
| 山东省(%) | - | 3.19 | - | 3.05 | - |
| 陕西省(%) | - | 1.18 | - | 1.30 | - |
| 上海市(%) | - | 2.35 | - | 2.26 | - |
| 天津市(%) | - | 168.91 | - | 167.09 | - |
| 其他(%) | - | 1.64 | - | 2.42 | - |
| 毛利构成(%) | |||||
| 境内(%) | 99.97 | - | 99.90 | - | 99.84 |
| 境外销售(%) | 0.03 | - | 0.10 | - | 0.16 |
| 抵销(%) | - | 0.47 | - | 0.22 | - |
| 江苏省(%) | - | 10.43 | - | 10.04 | - |
| 辽宁省(%) | - | 4.86 | - | 5.00 | - |
| 山东省(%) | - | 1.44 | - | 1.39 | - |
| 陕西省(%) | - | 0.04 | - | 0.15 | - |
| 上海市(%) | - | 1.62 | - | 1.51 | - |
| 天津市(%) | - | 81.03 | - | 80.32 | - |
| 其他(%) | - | 0.12 | - | 1.38 | - |