| 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) | |||||
| 财务公司(元) | 7,646,087.00 | - | 2,939,686.00 | - | 268,073.00 |
| 东南地区(元) | 362,439,251.00 | 673,845,000.00 | 359,431,781.00 | 888,265,000.00 | 504,808,531.00 |
| 国外(元) | 485,618,148.00 | 543,428,000.00 | 335,177,096.00 | 717,183,000.00 | 349,991,749.00 |
| 华北地区(元) | 5,199,266,350.00 | 7,802,889,000.00 | 5,067,027,527.00 | 7,981,434,000.00 | 4,050,094,965.00 |
| 华东地区(元) | 1,682,664,112.00 | 2,496,807,000.00 | 1,530,477,452.00 | 2,771,451,000.00 | 1,642,307,735.00 |
| 华南地区(元) | 1,982,984,858.00 | 3,377,276,000.00 | 1,958,003,863.00 | 3,621,713,000.00 | 1,632,177,525.00 |
| 山东地区(元) | 14,817,452,419.00 | 22,094,714,000.00 | 14,446,988,628.00 | 22,868,534,000.00 | 13,408,821,868.00 |
| 未分配金额(元) | 60,858,743.00 | - | 157,016,691.00 | - | 3,319,187.00 |
| 内部抵消(元) | -4,107,762,223.00 | -5,410,102,000.00 | -3,788,754,794.00 | -5,442,785,000.00 | - |
| 营业成本(元) | |||||
| 财务公司(元) | 52,147,639.00 | - | - | - | 253,969.00 |
| 东南地区(元) | 282,607,786.00 | 528,853,000.00 | 282,167,404.00 | 638,143,000.00 | 353,549,797.00 |
| 国外(元) | 382,216,046.00 | 371,528,000.00 | 241,758,958.00 | 456,266,000.00 | 377,421,339.00 |
| 华北地区(元) | 3,422,917,330.00 | 5,395,599,000.00 | 3,392,096,037.00 | 5,591,960,000.00 | 3,528,449,373.00 |
| 华东地区(元) | 1,128,463,120.00 | 1,776,549,000.00 | 1,078,383,404.00 | 1,987,008,000.00 | 1,274,901,163.00 |
| 华南地区(元) | 1,280,438,208.00 | 2,256,007,000.00 | 1,265,095,438.00 | 2,455,542,000.00 | 1,380,069,065.00 |
| 山东地区(元) | 9,192,799,661.00 | 14,042,098,000.00 | 9,179,447,138.00 | 14,964,444,000.00 | 10,261,691,215.00 |
| 未分配金额(元) | 60,757,735.00 | - | 156,664,561.00 | - | 18,305,411.00 |
| 内部抵消(元) | -4,265,276,662.00 | -5,459,358,000.00 | -3,876,409,024.00 | -5,552,746,000.00 | - |
| 毛利(元) | |||||
| 财务公司(元) | -44,501,552.00 | - | 2,939,686.00 | - | 14,104.00 |
| 东南地区(元) | 79,831,465.00 | 144,992,000.00 | 77,264,377.00 | 250,122,000.00 | 151,258,734.00 |
| 国外(元) | 103,402,102.00 | 171,900,000.00 | 93,418,138.00 | 260,917,000.00 | -27,429,590.00 |
| 华北地区(元) | 1,776,349,020.00 | 2,407,290,000.00 | 1,674,931,490.00 | 2,389,474,000.00 | 521,645,592.00 |
| 华东地区(元) | 554,200,992.00 | 720,258,000.00 | 452,094,048.00 | 784,443,000.00 | 367,406,572.00 |
| 华南地区(元) | 702,546,650.00 | 1,121,269,000.00 | 692,908,425.00 | 1,166,171,000.00 | 252,108,460.00 |
| 山东地区(元) | 5,624,652,758.00 | 8,052,616,000.00 | 5,267,541,490.00 | 7,904,090,000.00 | 3,147,130,653.00 |
| 未分配金额(元) | 101,008.00 | - | 352,130.00 | - | -14,986,224.00 |
| 内部抵消(元) | 157,514,439.00 | 49,256,000.00 | 87,654,230.00 | 109,961,000.00 | - |
| 毛利率(%) | |||||
| 财务公司(%) | -582.02 | - | - | - | 5.26 |
| 东南地区(%) | 22.03 | 21.52 | 21.50 | 28.16 | 29.96 |
| 国外(%) | 21.29 | 31.63 | 27.87 | 36.38 | -7.84 |
| 华北地区(%) | 34.17 | 30.85 | 33.06 | 29.94 | 12.88 |
| 华东地区(%) | 32.94 | 28.85 | 29.54 | 28.30 | 22.37 |
| 华南地区(%) | 35.43 | 33.20 | 35.39 | 32.20 | 15.45 |
| 山东地区(%) | 37.96 | 36.45 | 36.46 | 34.56 | 23.47 |
| 未分配金额(%) | 0.17 | - | 0.22 | - | -451.50 |
| 内部抵消(%) | -3.83 | -0.91 | -2.31 | -2.02 | - |
| 收入构成(%) | |||||
| 财务公司(%) | 0.04 | - | 0.01 | - | 0.00 |
| 东南地区(%) | 1.77 | 2.13 | 1.79 | 2.66 | 2.34 |
| 国外(%) | 2.37 | 1.72 | 1.67 | 2.15 | 1.62 |
| 华北地区(%) | 25.37 | 24.71 | 25.25 | 23.89 | 18.76 |
| 华东地区(%) | 8.21 | 7.91 | 7.63 | 8.30 | 7.61 |
| 华南地区(%) | 9.68 | 10.69 | 9.76 | 10.84 | 7.56 |
| 山东地区(%) | 72.31 | 69.97 | 71.99 | 68.46 | 62.10 |
| 未分配金额(%) | 0.30 | - | 0.78 | - | 0.02 |
| 内部抵消(%) | -20.05 | -17.13 | -18.88 | -16.29 | - |
| 毛利构成(%) | |||||
| 财务公司(%) | -0.50 | - | 0.04 | - | 0.00 |
| 东南地区(%) | 0.89 | 1.14 | 0.93 | 1.94 | 3.44 |
| 国外(%) | 1.15 | 1.36 | 1.12 | 2.03 | -0.62 |
| 华北地区(%) | 19.84 | 19.00 | 20.06 | 18.57 | 11.86 |
| 华东地区(%) | 6.19 | 5.69 | 5.41 | 6.10 | 8.36 |
| 华南地区(%) | 7.85 | 8.85 | 8.30 | 9.06 | 5.73 |
| 山东地区(%) | 62.82 | 63.57 | 63.09 | 61.44 | 71.57 |
| 未分配金额(%) | 0.00 | - | 0.00 | - | -0.34 |
| 内部抵消(%) | 1.76 | 0.39 | 1.05 | 0.85 | - |