| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 东北(元) | 23,005,212.29 | 47,155,500.00 | 23,978,857.31 | 36,953,300.00 | 27,727,400.00 | 17,480,312.04 |
| 海外(元) | 1,364,845,435.22 | - | 1,060,692,382.78 | - | - | 850,186,970.25 |
| 华北(元) | 2,674,227,990.90 | 6,557,806,200.00 | 3,261,873,175.15 | 7,365,265,700.00 | 5,636,532,300.00 | 3,522,338,307.13 |
| 华东(元) | 3,712,362,634.26 | 9,492,052,700.00 | 4,473,377,239.57 | 8,762,010,700.00 | 6,760,734,000.00 | 3,920,752,361.21 |
| 华南(元) | 2,897,020,468.46 | 7,360,079,000.00 | 4,006,521,662.59 | 8,241,139,400.00 | 6,429,959,700.00 | 4,093,769,433.84 |
| 华中(元) | 37,409,584.23 | 68,816,300.00 | 26,567,705.44 | 62,751,000.00 | 47,380,000.00 | 31,228,919.43 |
| 西北(元) | 1,295,555,025.31 | 2,585,660,000.00 | 1,314,992,235.30 | 2,892,673,200.00 | 2,189,824,600.00 | 1,321,958,501.07 |
| 西南(元) | 13,692,478,285.88 | 28,590,895,200.00 | 12,933,633,285.61 | 27,170,216,100.00 | 20,176,313,300.00 | 12,608,822,611.39 |
| 泰国(元) | - | 552,148,900.00 | - | 57,642,400.00 | 49,184,800.00 | - |
| 印度尼西亚(元) | - | - | - | - | 1,110,835,800.00 | - |
| 英国(元) | - | 149,617,500.00 | - | 145,898,500.00 | 120,220,600.00 | - |
| 印尼(元) | - | 2,124,985,700.00 | - | 1,577,798,100.00 | - | - |
| 营业成本(元) | ||||||
| 东北(元) | 14,823,924.64 | 24,900,500.00 | 11,918,746.86 | 23,469,100.00 | 14,464,400.00 | - |
| 海外(元) | 1,235,589,684.78 | - | 988,756,289.95 | - | - | - |
| 华北(元) | 2,243,008,819.49 | 6,108,642,000.00 | 3,022,438,296.06 | 6,991,865,800.00 | 5,382,576,600.00 | - |
| 华东(元) | 2,925,596,706.00 | 7,947,813,800.00 | 3,735,048,320.01 | 7,843,466,700.00 | 5,900,469,900.00 | - |
| 华南(元) | 2,425,367,263.34 | 6,081,984,500.00 | 3,135,730,969.24 | 6,856,590,300.00 | 5,140,095,900.00 | - |
| 华中(元) | 16,069,340.62 | 31,703,800.00 | 13,879,653.74 | 27,217,800.00 | 18,688,100.00 | - |
| 西北(元) | 671,552,974.56 | 1,334,454,000.00 | 574,486,021.01 | 1,367,911,800.00 | 893,453,300.00 | - |
| 西南(元) | 5,439,715,635.19 | 11,835,134,200.00 | 5,043,781,198.41 | 11,263,014,700.00 | 7,384,783,500.00 | - |
| 泰国(元) | - | 480,370,900.00 | - | 36,551,300.00 | 26,913,300.00 | - |
| 印度尼西亚(元) | - | - | - | - | 1,088,332,800.00 | - |
| 英国(元) | - | 62,336,300.00 | - | 48,577,400.00 | 40,457,400.00 | - |
| 印尼(元) | - | 2,041,305,500.00 | - | 1,552,066,500.00 | - | - |
| 毛利(元) | ||||||
| 东北(元) | 8,181,287.65 | 22,255,000.00 | 12,060,110.45 | 13,484,200.00 | 13,263,000.00 | - |
| 海外(元) | 129,255,750.44 | - | 71,936,092.83 | - | - | - |
| 华北(元) | 431,219,171.41 | 449,164,200.00 | 239,434,879.09 | 373,399,900.00 | 253,955,700.00 | - |
| 华东(元) | 786,765,928.26 | 1,544,238,900.00 | 738,328,919.56 | 918,544,000.00 | 860,264,100.00 | - |
| 华南(元) | 471,653,205.12 | 1,278,094,500.00 | 870,790,693.35 | 1,384,549,100.00 | 1,289,863,800.00 | - |
| 华中(元) | 21,340,243.61 | 37,112,500.00 | 12,688,051.70 | 35,533,200.00 | 28,691,900.00 | - |
| 西北(元) | 624,002,050.75 | 1,251,206,000.00 | 740,506,214.29 | 1,524,761,400.00 | 1,296,371,300.00 | - |
| 西南(元) | 8,252,762,650.69 | 16,755,761,000.00 | 7,889,852,087.20 | 15,907,201,400.00 | 12,791,529,800.00 | - |
| 泰国(元) | - | 71,778,000.00 | - | 21,091,100.00 | 22,271,500.00 | - |
| 印度尼西亚(元) | - | - | - | - | 22,503,000.00 | - |
| 英国(元) | - | 87,281,200.00 | - | 97,321,100.00 | 79,763,200.00 | - |
| 印尼(元) | - | 83,680,200.00 | - | 25,731,600.00 | - | - |
| 毛利率(%) | ||||||
| 东北(%) | 35.56 | 47.19 | 50.29 | 36.49 | 47.83 | - |
| 海外(%) | 9.47 | - | 6.78 | - | - | - |
| 华北(%) | 16.12 | 6.85 | 7.34 | 5.07 | 4.51 | - |
| 华东(%) | 21.19 | 16.27 | 16.50 | 10.48 | 12.72 | - |
| 华南(%) | 16.28 | 17.37 | 21.73 | 16.80 | 20.06 | - |
| 华中(%) | 57.04 | 53.93 | 47.76 | 56.63 | 60.56 | - |
| 西北(%) | 48.16 | 48.39 | 56.31 | 52.71 | 59.20 | - |
| 西南(%) | 60.27 | 58.61 | 61.00 | 58.55 | 63.40 | - |
| 泰国(%) | - | 13.00 | - | 36.59 | 45.28 | - |
| 印度尼西亚(%) | - | - | - | - | 2.03 | - |
| 英国(%) | - | 58.34 | - | 66.70 | 66.35 | - |
| 印尼(%) | - | 3.94 | - | 1.63 | - | - |
| 收入构成(%) | ||||||
| 东北(%) | 0.09 | 0.08 | 0.09 | 0.07 | 0.07 | 0.07 |
| 海外(%) | 5.31 | - | 3.91 | - | - | 3.22 |
| 华北(%) | 10.41 | 11.40 | 12.04 | 13.08 | 13.25 | 13.36 |
| 华东(%) | 14.45 | 16.50 | 16.51 | 15.56 | 15.89 | 14.87 |
| 华南(%) | 11.27 | 12.79 | 14.78 | 14.63 | 15.11 | 15.53 |
| 华中(%) | 0.15 | 0.12 | 0.10 | 0.11 | 0.11 | 0.12 |
| 西北(%) | 5.04 | 4.49 | 4.85 | 5.14 | 5.15 | 5.01 |
| 西南(%) | 53.28 | 49.70 | 47.72 | 48.25 | 47.42 | 47.82 |
| 泰国(%) | - | 0.96 | - | 0.10 | 0.12 | - |
| 印度尼西亚(%) | - | - | - | - | 2.61 | - |
| 英国(%) | - | 0.26 | - | 0.26 | 0.28 | - |
| 印尼(%) | - | 3.69 | - | 2.80 | - | - |
| 毛利构成(%) | ||||||
| 东北(%) | 0.08 | 0.10 | 0.11 | 0.07 | 0.08 | - |
| 海外(%) | 1.21 | - | 0.68 | - | - | - |
| 华北(%) | 4.02 | 2.08 | 2.26 | 1.84 | 1.52 | - |
| 华东(%) | 7.34 | 7.16 | 6.98 | 4.52 | 5.16 | - |
| 华南(%) | 4.40 | 5.92 | 8.23 | 6.82 | 7.74 | - |
| 华中(%) | 0.20 | 0.17 | 0.12 | 0.18 | 0.17 | - |
| 西北(%) | 5.82 | 5.80 | 7.00 | 7.51 | 7.78 | - |
| 西南(%) | 76.95 | 77.64 | 74.60 | 78.35 | 76.79 | - |
| 泰国(%) | - | 0.33 | - | 0.10 | 0.13 | - |
| 印度尼西亚(%) | - | - | - | - | 0.14 | - |
| 英国(%) | - | 0.40 | - | 0.48 | 0.48 | - |
| 印尼(%) | - | 0.39 | - | 0.13 | - | - |