| 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) | |||||
| 东北(元) | 3,834,490,568.71 | 13,280,295,028.94 | 5,489,441,578.31 | 12,941,989,541.43 | 6,762,294,205.54 |
| 华北(元) | 1,298,451,494.15 | 2,839,277,909.74 | 1,518,580,130.39 | 2,853,603,177.42 | 1,118,405,791.70 |
| 华东(元) | 1,076,356,306.54 | 1,811,202,841.16 | 735,685,621.86 | 1,243,330,863.96 | 492,658,256.81 |
| 华南(元) | 184,662,051.59 | 910,715,331.63 | 405,755,631.42 | 997,859,794.14 | 529,663,097.47 |
| 华中(元) | 1,603,772.43 | 3,160,701.29 | 1,109,309.45 | 1,500,843.25 | 85,682,591.85 |
| 西北(元) | 188,334.62 | 535,174.45 | 130,216.56 | 2,808,303.01 | 2,050,004.05 |
| 西南(元) | 560,947,802.19 | 618,285,737.16 | 947,105,504.83 | 1,216,061,796.24 | 291,368,365.81 |
| 国外(元) | - | - | - | - | 36,572,379.64 |
| 北美洲(元) | - | 22,965,593.93 | 13,370,480.47 | 35,650,911.75 | - |
| 营业成本(元) | |||||
| 东北(元) | 3,388,333,752.06 | 11,907,512,011.60 | 5,012,677,760.33 | 11,492,964,556.54 | 6,049,359,548.05 |
| 华北(元) | 1,227,010,359.69 | 2,463,563,191.69 | 1,323,526,172.87 | 2,551,076,853.48 | 999,144,185.14 |
| 华东(元) | 923,917,280.65 | 1,630,381,100.45 | 668,974,805.55 | 1,168,178,205.18 | 464,227,705.72 |
| 华南(元) | 197,803,548.36 | 880,360,463.69 | 373,745,802.92 | 946,120,289.75 | 479,003,457.16 |
| 华中(元) | 1,338,792.59 | 2,419,436.84 | 895,721.60 | 1,220,331.18 | 81,544,956.33 |
| 西北(元) | 153,276.45 | 449,905.92 | 80,499.90 | 2,187,916.02 | 1,633,227.91 |
| 西南(元) | 502,650,878.56 | 561,320,746.15 | 816,752,912.62 | 1,097,317,405.64 | 274,463,725.82 |
| 国外(元) | - | - | - | - | 27,622,691.43 |
| 北美洲(元) | - | 17,337,629.51 | 11,427,559.69 | 29,737,123.15 | - |
| 毛利(元) | |||||
| 东北(元) | 446,156,816.65 | 1,372,783,017.34 | 476,763,817.98 | 1,449,024,984.89 | 712,934,657.49 |
| 华北(元) | 71,441,134.46 | 375,714,718.05 | 195,053,957.52 | 302,526,323.94 | 119,261,606.56 |
| 华东(元) | 152,439,025.89 | 180,821,740.71 | 66,710,816.31 | 75,152,658.78 | 28,430,551.09 |
| 华南(元) | -13,141,496.77 | 30,354,867.94 | 32,009,828.50 | 51,739,504.39 | 50,659,640.31 |
| 华中(元) | 264,979.84 | 741,264.45 | 213,587.85 | 280,512.07 | 4,137,635.52 |
| 西北(元) | 35,058.17 | 85,268.53 | 49,716.66 | 620,386.99 | 416,776.14 |
| 西南(元) | 58,296,923.63 | 56,964,991.01 | 130,352,592.21 | 118,744,390.60 | 16,904,639.99 |
| 国外(元) | - | - | - | - | 8,949,688.21 |
| 北美洲(元) | - | 5,627,964.42 | 1,942,920.78 | 5,913,788.60 | - |
| 毛利率(%) | |||||
| 东北(%) | 11.64 | 10.34 | 8.69 | 11.20 | 10.54 |
| 华北(%) | 5.50 | 13.23 | 12.84 | 10.60 | 10.66 |
| 华东(%) | 14.16 | 9.98 | 9.07 | 6.04 | 5.77 |
| 华南(%) | -7.12 | 3.33 | 7.89 | 5.19 | 9.56 |
| 华中(%) | 16.52 | 23.45 | 19.25 | 18.69 | 4.83 |
| 西北(%) | 18.61 | 15.93 | 38.18 | 22.09 | 20.33 |
| 西南(%) | 10.39 | 9.21 | 13.76 | 9.76 | 5.80 |
| 国外(%) | - | - | - | - | 24.47 |
| 北美洲(%) | - | 24.51 | 14.53 | 16.59 | - |
| 收入构成(%) | |||||
| 东北(%) | 55.12 | 68.15 | 60.25 | 67.08 | 72.57 |
| 华北(%) | 18.66 | 14.57 | 16.67 | 14.79 | 12.00 |
| 华东(%) | 15.47 | 9.29 | 8.07 | 6.44 | 5.29 |
| 华南(%) | 2.65 | 4.67 | 4.45 | 5.17 | 5.68 |
| 华中(%) | 0.02 | 0.02 | 0.01 | 0.01 | 0.92 |
| 西北(%) | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 西南(%) | 8.06 | 3.17 | 10.39 | 6.30 | 3.13 |
| 国外(%) | - | - | - | - | 0.39 |
| 北美洲(%) | - | 0.12 | 0.15 | 0.18 | - |
| 毛利构成(%) | |||||
| 东北(%) | 62.36 | 67.86 | 52.79 | 72.31 | 75.71 |
| 华北(%) | 9.98 | 18.57 | 21.60 | 15.10 | 12.66 |
| 华东(%) | 21.31 | 8.94 | 7.39 | 3.75 | 3.02 |
| 华南(%) | -1.84 | 1.50 | 3.54 | 2.58 | 5.38 |
| 华中(%) | 0.04 | 0.04 | 0.02 | 0.01 | 0.44 |
| 西北(%) | 0.00 | 0.00 | 0.01 | 0.03 | 0.04 |
| 西南(%) | 8.15 | 2.82 | 14.43 | 5.93 | 1.80 |
| 国外(%) | - | - | - | - | 0.95 |
| 北美洲(%) | - | 0.28 | 0.22 | 0.30 | - |