| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 5,489,441,578.31 | 12,941,989,541.43 | 6,762,294,205.54 | 13,102,186,909.77 |
| 华北(元) | 1,518,580,130.39 | 2,853,603,177.42 | 1,118,405,791.70 | 2,903,651,213.63 |
| 华东(元) | 735,685,621.86 | 1,243,330,863.96 | 492,658,256.81 | 1,199,746,043.54 |
| 华南(元) | 405,755,631.42 | 997,859,794.14 | 529,663,097.47 | 1,519,568,772.04 |
| 华中(元) | 1,109,309.45 | 1,500,843.25 | 85,682,591.85 | 1,455,577.54 |
| 西北(元) | 130,216.56 | 2,808,303.01 | 2,050,004.05 | 2,028,113.49 |
| 西南(元) | 947,105,504.83 | 1,216,061,796.24 | 291,368,365.81 | 1,490,132,660.55 |
| 国外(元) | - | - | 36,572,379.64 | - |
| 北美洲(元) | 13,370,480.47 | 35,650,911.75 | - | - |
| 营业成本(元) | ||||
| 东北(元) | 5,012,677,760.33 | 11,492,964,556.54 | 6,049,359,548.05 | 11,782,388,168.71 |
| 华北(元) | 1,323,526,172.87 | 2,551,076,853.48 | 999,144,185.14 | 2,645,094,378.93 |
| 华东(元) | 668,974,805.55 | 1,168,178,205.18 | 464,227,705.72 | 1,077,423,207.99 |
| 华南(元) | 373,745,802.92 | 946,120,289.75 | 479,003,457.16 | 1,441,713,394.51 |
| 华中(元) | 895,721.60 | 1,220,331.18 | 81,544,956.33 | 1,047,206.11 |
| 西北(元) | 80,499.90 | 2,187,916.02 | 1,633,227.91 | 1,867,126.33 |
| 西南(元) | 816,752,912.62 | 1,097,317,405.64 | 274,463,725.82 | 1,323,674,100.84 |
| 国外(元) | - | - | 27,622,691.43 | - |
| 北美洲(元) | 11,427,559.69 | 29,737,123.15 | - | - |
| 毛利(元) | ||||
| 东北(元) | 476,763,817.98 | 1,449,024,984.89 | 712,934,657.49 | 1,319,798,741.06 |
| 华北(元) | 195,053,957.52 | 302,526,323.94 | 119,261,606.56 | 258,556,834.70 |
| 华东(元) | 66,710,816.31 | 75,152,658.78 | 28,430,551.09 | 122,322,835.55 |
| 华南(元) | 32,009,828.50 | 51,739,504.39 | 50,659,640.31 | 77,855,377.53 |
| 华中(元) | 213,587.85 | 280,512.07 | 4,137,635.52 | 408,371.43 |
| 西北(元) | 49,716.66 | 620,386.99 | 416,776.14 | 160,987.16 |
| 西南(元) | 130,352,592.21 | 118,744,390.60 | 16,904,639.99 | 166,458,559.71 |
| 国外(元) | - | - | 8,949,688.21 | - |
| 北美洲(元) | 1,942,920.78 | 5,913,788.60 | - | - |
| 毛利率(%) | ||||
| 东北(%) | 8.69 | 11.20 | 10.54 | 10.07 |
| 华北(%) | 12.84 | 10.60 | 10.66 | 8.90 |
| 华东(%) | 9.07 | 6.04 | 5.77 | 10.20 |
| 华南(%) | 7.89 | 5.19 | 9.56 | 5.12 |
| 华中(%) | 19.25 | 18.69 | 4.83 | 28.06 |
| 西北(%) | 38.18 | 22.09 | 20.33 | 7.94 |
| 西南(%) | 13.76 | 9.76 | 5.80 | 11.17 |
| 国外(%) | - | - | 24.47 | - |
| 北美洲(%) | 14.53 | 16.59 | - | - |
| 收入构成(%) | ||||
| 东北(%) | 60.25 | 67.08 | 72.57 | 64.80 |
| 华北(%) | 16.67 | 14.79 | 12.00 | 14.36 |
| 华东(%) | 8.07 | 6.44 | 5.29 | 5.93 |
| 华南(%) | 4.45 | 5.17 | 5.68 | 7.52 |
| 华中(%) | 0.01 | 0.01 | 0.92 | 0.01 |
| 西北(%) | 0.00 | 0.01 | 0.02 | 0.01 |
| 西南(%) | 10.39 | 6.30 | 3.13 | 7.37 |
| 国外(%) | - | - | 0.39 | - |
| 北美洲(%) | 0.15 | 0.18 | - | - |
| 毛利构成(%) | ||||
| 东北(%) | 52.79 | 72.31 | 75.71 | 67.84 |
| 华北(%) | 21.60 | 15.10 | 12.66 | 13.29 |
| 华东(%) | 7.39 | 3.75 | 3.02 | 6.29 |
| 华南(%) | 3.54 | 2.58 | 5.38 | 4.00 |
| 华中(%) | 0.02 | 0.01 | 0.44 | 0.02 |
| 西北(%) | 0.01 | 0.03 | 0.04 | 0.01 |
| 西南(%) | 14.43 | 5.93 | 1.80 | 8.56 |
| 国外(%) | - | - | 0.95 | - |
| 北美洲(%) | 0.22 | 0.30 | - | - |