| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北地区(元) | 15,951,105.39 | 31,278,090.53 | 11,609,503.25 | 5,288,869.95 |
| 华北地区(元) | 918,619,322.72 | 1,604,884,361.20 | 608,866,853.16 | 1,800,489,266.02 |
| 华东地区(元) | 2,182,964,818.09 | 5,739,630,160.89 | 2,502,976,754.75 | 5,285,499,114.94 |
| 华南地区(元) | 1,131,386,884.23 | 1,734,533,188.47 | 708,954,503.65 | 1,581,686,708.56 |
| 华中地区(元) | 97,174,910.90 | 215,026,044.48 | 99,694,304.15 | 243,350,418.27 |
| 减:内部抵销数(元) | -18,844,685.31 | -61,184,568.37 | -12,203,587.50 | -30,994,572.93 |
| 境外(元) | 227,826,757.59 | 597,708,777.47 | 291,887,961.61 | 576,196,532.92 |
| 西北地区(元) | 9,033,694.72 | 21,702,005.33 | 14,167,938.02 | 23,571,035.91 |
| 西南地区(元) | 290,642,647.82 | 811,137,564.47 | 287,456,591.91 | 511,115,740.52 |
| 营业成本(元) | ||||
| 东北地区(元) | 14,869,733.79 | 27,077,159.03 | 9,995,774.37 | 4,547,400.25 |
| 华北地区(元) | 788,154,876.02 | 1,347,840,693.68 | 514,005,687.01 | 1,526,731,841.45 |
| 华东地区(元) | 1,777,073,991.06 | 4,540,437,118.38 | 2,006,109,100.66 | 4,123,383,027.02 |
| 华南地区(元) | 973,832,009.63 | 1,444,617,038.80 | 570,320,872.64 | 1,290,999,680.30 |
| 华中地区(元) | 81,455,557.35 | 187,780,988.51 | 88,453,524.87 | 199,243,185.74 |
| 减:内部抵销数(元) | -21,302,411.93 | -57,752,005.31 | -13,724,495.90 | -34,385,646.93 |
| 境外(元) | 183,585,717.31 | 488,778,988.61 | 242,540,609.68 | 433,458,650.17 |
| 西北地区(元) | 7,002,967.39 | 14,732,080.87 | 11,044,333.28 | 15,064,490.10 |
| 西南地区(元) | 215,515,707.22 | 657,806,123.12 | 244,896,309.27 | 410,027,642.44 |
| 毛利(元) | ||||
| 东北地区(元) | 1,081,371.60 | 4,200,931.50 | 1,613,728.88 | 741,469.70 |
| 华北地区(元) | 130,464,446.70 | 257,043,667.52 | 94,861,166.15 | 273,757,424.57 |
| 华东地区(元) | 405,890,827.03 | 1,199,193,042.51 | 496,867,654.09 | 1,162,116,087.92 |
| 华南地区(元) | 157,554,874.60 | 289,916,149.67 | 138,633,631.01 | 290,687,028.26 |
| 华中地区(元) | 15,719,353.55 | 27,245,055.97 | 11,240,779.28 | 44,107,232.53 |
| 减:内部抵销数(元) | 2,457,726.62 | -3,432,563.06 | 1,520,908.40 | 3,391,074.00 |
| 境外(元) | 44,241,040.28 | 108,929,788.86 | 49,347,351.93 | 142,737,882.75 |
| 西北地区(元) | 2,030,727.33 | 6,969,924.46 | 3,123,604.74 | 8,506,545.81 |
| 西南地区(元) | 75,126,940.60 | 153,331,441.35 | 42,560,282.64 | 101,088,098.08 |
| 毛利率(%) | ||||
| 东北地区(%) | 6.78 | 13.43 | 13.90 | 14.02 |
| 华北地区(%) | 14.20 | 16.02 | 15.58 | 15.20 |
| 华东地区(%) | 18.59 | 20.89 | 19.85 | 21.99 |
| 华南地区(%) | 13.93 | 16.71 | 19.55 | 18.38 |
| 华中地区(%) | 16.18 | 12.67 | 11.28 | 18.12 |
| 减:内部抵销数(%) | -13.04 | 5.61 | -12.46 | -10.94 |
| 境外(%) | 19.42 | 18.22 | 16.91 | 24.77 |
| 西北地区(%) | 22.48 | 32.12 | 22.05 | 36.09 |
| 西南地区(%) | 25.85 | 18.90 | 14.81 | 19.78 |
| 收入构成(%) | ||||
| 东北地区(%) | 0.33 | 0.29 | 0.26 | 0.05 |
| 华北地区(%) | 18.92 | 15.01 | 13.49 | 18.01 |
| 华东地区(%) | 44.97 | 53.67 | 55.46 | 52.88 |
| 华南地区(%) | 23.30 | 16.22 | 15.71 | 15.82 |
| 华中地区(%) | 2.00 | 2.01 | 2.21 | 2.43 |
| 减:内部抵销数(%) | -0.39 | -0.57 | -0.27 | -0.31 |
| 境外(%) | 4.69 | 5.59 | 6.47 | 5.76 |
| 西北地区(%) | 0.19 | 0.20 | 0.31 | 0.24 |
| 西南地区(%) | 5.99 | 7.58 | 6.37 | 5.11 |
| 毛利构成(%) | ||||
| 东北地区(%) | 0.13 | 0.21 | 0.19 | 0.04 |
| 华北地区(%) | 15.63 | 12.58 | 11.30 | 13.50 |
| 华东地区(%) | 48.63 | 58.69 | 59.17 | 57.33 |
| 华南地区(%) | 18.88 | 14.19 | 16.51 | 14.34 |
| 华中地区(%) | 1.88 | 1.33 | 1.34 | 2.18 |
| 减:内部抵销数(%) | 0.29 | -0.17 | 0.18 | 0.17 |
| 境外(%) | 5.30 | 5.33 | 5.88 | 7.04 |
| 西北地区(%) | 0.24 | 0.34 | 0.37 | 0.42 |
| 西南地区(%) | 9.00 | 7.50 | 5.07 | 4.99 |