| 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) | |||||
| 东北地区(元) | 349,168,192.14 | 488,993,618.83 | 1,953,124,523.10 | 493,135,033.33 | 1,290,077,967.43 |
| 华北地区(元) | 1,424,912,577.79 | 4,334,647,717.77 | 973,736,479.23 | 9,663,620,830.63 | 6,015,096,258.21 |
| 华东地区(元) | 10,681,553,467.58 | 31,691,902,673.78 | 22,812,734,957.15 | 26,088,370,979.65 | 19,958,782,119.05 |
| 华南地区(元) | 5,667,588,862.86 | 8,465,587,503.64 | 5,132,693,388.90 | 10,071,958,770.73 | 9,466,242,893.08 |
| 华中地区(元) | 4,152,764,238.94 | 3,338,000,890.44 | 459,825,183.43 | 6,499,990,476.14 | 1,503,613,744.65 |
| 境外收入(元) | 5,883,898,299.73 | 10,008,634,123.46 | 4,406,566,700.07 | 6,559,960,154.55 | 5,803,522,946.35 |
| 西北地区(元) | 16,854,867,987.97 | 25,754,016,881.28 | 7,756,295,580.63 | 24,321,287,177.70 | 7,140,214,359.36 |
| 营业成本(元) | |||||
| 东北地区(元) | 331,715,818.21 | 479,954,951.70 | 1,901,344,486.06 | 499,747,522.43 | 1,275,637,567.33 |
| 华北地区(元) | 1,303,577,689.84 | 3,246,035,478.54 | 929,262,350.60 | 9,417,712,735.19 | 5,702,168,238.57 |
| 华东地区(元) | 11,283,090,900.46 | 30,969,971,733.88 | 22,446,274,088.99 | 26,397,968,738.20 | 20,298,338,169.51 |
| 华南地区(元) | 4,551,392,845.38 | 8,595,161,654.45 | 5,325,358,995.76 | 10,088,130,938.67 | 9,727,330,616.39 |
| 华中地区(元) | 4,144,663,663.33 | 2,156,281,621.61 | 404,865,158.11 | 6,289,732,393.61 | 1,218,966,273.79 |
| 境外收入(元) | 5,222,332,160.40 | 7,447,195,263.26 | 2,933,099,947.57 | 4,183,923,490.53 | 4,551,097,210.66 |
| 西北地区(元) | 13,704,114,682.93 | 26,203,692,342.55 | 7,269,070,567.09 | 23,040,908,765.37 | 6,021,798,585.62 |
| 毛利(元) | |||||
| 东北地区(元) | 17,452,373.93 | 9,038,667.13 | 51,780,037.04 | -6,612,489.10 | 14,440,400.10 |
| 华北地区(元) | 121,334,887.95 | 1,088,612,239.23 | 44,474,128.63 | 245,908,095.44 | 312,928,019.64 |
| 华东地区(元) | -601,537,432.88 | 721,930,939.90 | 366,460,868.16 | -309,597,758.55 | -339,556,050.46 |
| 华南地区(元) | 1,116,196,017.48 | -129,574,150.81 | -192,665,606.86 | -16,172,167.94 | -261,087,723.31 |
| 华中地区(元) | 8,100,575.61 | 1,181,719,268.83 | 54,960,025.32 | 210,258,082.53 | 284,647,470.86 |
| 境外收入(元) | 661,566,139.33 | 2,561,438,860.20 | 1,473,466,752.50 | 2,376,036,664.02 | 1,252,425,735.69 |
| 西北地区(元) | 3,150,753,305.04 | -449,675,461.27 | 487,225,013.54 | 1,280,378,412.33 | 1,118,415,773.74 |
| 毛利率(%) | |||||
| 东北地区(%) | 5.00 | 1.85 | 2.65 | -1.34 | 1.12 |
| 华北地区(%) | 8.52 | 25.11 | 4.57 | 2.54 | 5.20 |
| 华东地区(%) | -5.63 | 2.28 | 1.61 | -1.19 | -1.70 |
| 华南地区(%) | 19.69 | -1.53 | -3.75 | -0.16 | -2.76 |
| 华中地区(%) | 0.20 | 35.40 | 11.95 | 3.23 | 18.93 |
| 境外收入(%) | 11.24 | 25.59 | 33.44 | 36.22 | 21.58 |
| 西北地区(%) | 18.69 | -1.75 | 6.28 | 5.26 | 15.66 |
| 收入构成(%) | |||||
| 东北地区(%) | 0.78 | 0.58 | 4.49 | 0.59 | 2.52 |
| 华北地区(%) | 3.17 | 5.16 | 2.24 | 11.55 | 11.75 |
| 华东地区(%) | 23.73 | 37.69 | 52.45 | 31.17 | 39.00 |
| 华南地区(%) | 12.59 | 10.07 | 11.80 | 12.03 | 18.50 |
| 华中地区(%) | 9.23 | 3.97 | 1.06 | 7.77 | 2.94 |
| 境外收入(%) | 13.07 | 11.90 | 10.13 | 7.84 | 11.34 |
| 西北地区(%) | 37.44 | 30.63 | 17.83 | 29.06 | 13.95 |
| 毛利构成(%) | |||||
| 东北地区(%) | 0.39 | 0.18 | 2.27 | -0.17 | 0.61 |
| 华北地区(%) | 2.71 | 21.84 | 1.95 | 6.51 | 13.14 |
| 华东地区(%) | -13.45 | 14.49 | 16.03 | -8.19 | -14.25 |
| 华南地区(%) | 24.95 | -2.60 | -8.43 | -0.43 | -10.96 |
| 华中地区(%) | 0.18 | 23.71 | 2.40 | 5.56 | 11.95 |
| 境外收入(%) | 14.79 | 51.40 | 64.46 | 62.85 | 52.57 |
| 西北地区(%) | 70.43 | -9.02 | 21.32 | 33.87 | 46.95 |