| 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) | |||||
| 出口(元) | 430,690,000.00 | 260,442,000.00 | 216,983,000.00 | 227,711,000.00 | 108,120,000.00 |
| 海外(元) | 2,462,158,000.00 | 4,676,660,000.00 | 2,299,740,000.00 | 4,670,641,000.00 | 2,175,224,000.00 |
| 中国东部(元) | 10,127,098,000.00 | 19,700,516,000.00 | 8,918,883,000.00 | 22,619,812,000.00 | 11,930,821,000.00 |
| 中国南部(元) | 6,028,477,000.00 | 13,764,711,000.00 | 6,016,279,000.00 | 15,065,857,000.00 | 7,418,682,000.00 |
| 中国西部(元) | 6,261,888,000.00 | 13,312,002,000.00 | 6,028,177,000.00 | 13,884,793,000.00 | 7,072,524,000.00 |
| 中国中部(元) | 8,978,220,000.00 | 21,499,812,000.00 | 10,099,243,000.00 | 27,582,529,000.00 | 13,703,488,000.00 |
| 其他(元) | 548,328,000.00 | 942,228,000.00 | 471,336,000.00 | 2,355,664,000.00 | 1,312,163,000.00 |
| 营业成本(元) | |||||
| 出口(元) | 358,722,000.00 | 230,412,000.00 | 202,342,000.00 | 173,550,000.00 | 85,140,000.00 |
| 海外(元) | 1,348,412,000.00 | 3,164,892,000.00 | 1,380,087,000.00 | 3,264,696,000.00 | 1,527,949,000.00 |
| 中国东部(元) | 7,848,045,000.00 | 15,768,613,000.00 | 7,242,688,000.00 | 17,390,807,000.00 | 8,934,608,000.00 |
| 中国南部(元) | 4,201,533,000.00 | 10,351,189,000.00 | 4,625,051,000.00 | 10,964,305,000.00 | 5,231,455,000.00 |
| 中国西部(元) | 4,291,125,000.00 | 10,181,549,000.00 | 4,651,226,000.00 | 10,304,607,000.00 | 5,405,854,000.00 |
| 中国中部(元) | 6,349,510,000.00 | 15,350,967,000.00 | 7,752,072,000.00 | 20,338,096,000.00 | 9,505,228,000.00 |
| 其他(元) | 541,507,000.00 | 929,356,000.00 | 465,639,000.00 | 2,339,285,000.00 | 1,307,597,000.00 |
| 毛利(元) | |||||
| 出口(元) | 71,968,000.00 | 30,030,000.00 | 14,641,000.00 | 54,161,000.00 | 22,980,000.00 |
| 海外(元) | 1,113,746,000.00 | 1,511,768,000.00 | 919,653,000.00 | 1,405,945,000.00 | 647,275,000.00 |
| 中国东部(元) | 2,279,053,000.00 | 3,931,903,000.00 | 1,676,195,000.00 | 5,229,005,000.00 | 2,996,213,000.00 |
| 中国南部(元) | 1,826,944,000.00 | 3,413,522,000.00 | 1,391,228,000.00 | 4,101,552,000.00 | 2,187,227,000.00 |
| 中国西部(元) | 1,970,763,000.00 | 3,130,453,000.00 | 1,376,951,000.00 | 3,580,186,000.00 | 1,666,670,000.00 |
| 中国中部(元) | 2,628,710,000.00 | 6,148,845,000.00 | 2,347,171,000.00 | 7,244,433,000.00 | 4,198,260,000.00 |
| 其他(元) | 6,821,000.00 | 12,872,000.00 | 5,697,000.00 | 16,379,000.00 | 4,566,000.00 |
| 毛利率(%) | |||||
| 出口(%) | 16.71 | 11.53 | 6.75 | 23.78 | 21.25 |
| 海外(%) | 45.23 | 32.33 | 39.99 | 30.10 | 29.76 |
| 中国东部(%) | 22.50 | 19.96 | 18.79 | 23.12 | 25.11 |
| 中国南部(%) | 30.31 | 24.80 | 23.12 | 27.22 | 29.48 |
| 中国西部(%) | 31.47 | 23.52 | 22.84 | 25.78 | 23.57 |
| 中国中部(%) | 29.28 | 28.60 | 23.24 | 26.26 | 30.64 |
| 其他(%) | 1.24 | 1.37 | 1.21 | 0.70 | 0.35 |
| 收入构成(%) | |||||
| 出口(%) | 1.24 | 0.35 | 0.64 | 0.26 | 0.25 |
| 海外(%) | 7.07 | 6.31 | 6.75 | 5.41 | 4.98 |
| 中国东部(%) | 29.07 | 26.57 | 26.19 | 26.18 | 27.29 |
| 中国南部(%) | 17.30 | 18.56 | 17.67 | 17.44 | 16.97 |
| 中国西部(%) | 17.97 | 17.95 | 17.70 | 16.07 | 16.18 |
| 中国中部(%) | 25.77 | 28.99 | 29.66 | 31.92 | 31.34 |
| 其他(%) | 1.57 | 1.27 | 1.38 | 2.73 | 3.00 |
| 毛利构成(%) | |||||
| 出口(%) | 0.73 | 0.17 | 0.19 | 0.25 | 0.20 |
| 海外(%) | 11.25 | 8.32 | 11.89 | 6.50 | 5.52 |
| 中国东部(%) | 23.03 | 21.63 | 21.68 | 24.17 | 25.56 |
| 中国南部(%) | 18.46 | 18.78 | 17.99 | 18.96 | 18.66 |
| 中国西部(%) | 19.91 | 17.22 | 17.81 | 16.55 | 14.22 |
| 中国中部(%) | 26.56 | 33.82 | 30.36 | 33.49 | 35.81 |
| 其他(%) | 0.07 | 0.07 | 0.07 | 0.08 | 0.04 |