| 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) | 775,380,900.00 | 1,442,614,000.00 | - | 1,338,712,800.00 |
| 华北地区(元) | 2,750,327,100.00 | 7,301,336,500.00 | - | 7,553,993,900.00 |
| 华东地区(元) | 13,087,947,100.00 | 28,801,943,700.00 | - | 19,857,497,600.00 |
| 华南地区(元) | 2,214,334,400.00 | 4,310,367,700.00 | - | 3,364,933,100.00 |
| 华中地区(元) | 4,738,169,100.00 | 9,110,656,500.00 | - | 13,771,005,400.00 |
| 境外销售(元) | 3,986,698,400.00 | 10,047,867,200.00 | 3,949,366,100.00 | 8,267,523,500.00 |
| 西北地区(元) | 1,004,500,400.00 | 1,974,745,700.00 | - | 1,422,910,400.00 |
| 西南地区(元) | 647,650,200.00 | 920,132,600.00 | - | 1,165,997,800.00 |
| 境内销售(元) | - | - | 24,712,447,700.00 | - |
| 营业成本(元) | ||||
| 东北地区(元) | 450,981,600.00 | 962,659,400.00 | - | 1,056,453,300.00 |
| 华北地区(元) | 1,758,735,800.00 | 5,578,398,000.00 | - | 6,075,485,900.00 |
| 华东地区(元) | 10,001,218,500.00 | 22,756,400,600.00 | - | 15,196,518,200.00 |
| 华南地区(元) | 1,680,375,900.00 | 3,217,009,300.00 | - | 2,733,581,500.00 |
| 华中地区(元) | 3,417,618,100.00 | 7,192,538,900.00 | - | 11,510,610,200.00 |
| 境外销售(元) | 2,642,299,800.00 | 7,059,447,400.00 | 2,609,470,500.00 | 5,902,560,500.00 |
| 西北地区(元) | 673,593,400.00 | 1,487,250,700.00 | - | 972,052,800.00 |
| 西南地区(元) | 438,273,400.00 | 670,334,400.00 | - | 900,512,100.00 |
| 境内销售(元) | - | - | 18,778,616,700.00 | - |
| 毛利(元) | ||||
| 东北地区(元) | 324,399,300.00 | 479,954,600.00 | - | 282,259,500.00 |
| 华北地区(元) | 991,591,300.00 | 1,722,938,500.00 | - | 1,478,508,000.00 |
| 华东地区(元) | 3,086,728,600.00 | 6,045,543,100.00 | - | 4,660,979,400.00 |
| 华南地区(元) | 533,958,500.00 | 1,093,358,400.00 | - | 631,351,600.00 |
| 华中地区(元) | 1,320,551,000.00 | 1,918,117,600.00 | - | 2,260,395,200.00 |
| 境外销售(元) | 1,344,398,600.00 | 2,988,419,800.00 | 1,339,895,600.00 | 2,364,963,000.00 |
| 西北地区(元) | 330,907,000.00 | 487,495,000.00 | - | 450,857,600.00 |
| 西南地区(元) | 209,376,800.00 | 249,798,200.00 | - | 265,485,700.00 |
| 境内销售(元) | - | - | 5,933,831,000.00 | - |
| 毛利率(%) | ||||
| 东北地区(%) | 41.84 | 33.27 | - | 21.08 |
| 华北地区(%) | 36.05 | 23.60 | - | 19.57 |
| 华东地区(%) | 23.58 | 20.99 | - | 23.47 |
| 华南地区(%) | 24.11 | 25.37 | - | 18.76 |
| 华中地区(%) | 27.87 | 21.05 | - | 16.41 |
| 境外销售(%) | 33.72 | 29.74 | 33.93 | 28.61 |
| 西北地区(%) | 32.94 | 24.69 | - | 31.69 |
| 西南地区(%) | 32.33 | 27.15 | - | 22.77 |
| 境内销售(%) | - | - | 24.01 | - |
| 收入构成(%) | ||||
| 东北地区(%) | 2.65 | 2.26 | - | 2.36 |
| 华北地区(%) | 9.42 | 11.42 | - | 13.31 |
| 华东地区(%) | 44.81 | 45.07 | - | 35.00 |
| 华南地区(%) | 7.58 | 6.74 | - | 5.93 |
| 华中地区(%) | 16.22 | 14.26 | - | 24.27 |
| 境外销售(%) | 13.65 | 15.72 | 13.78 | 14.57 |
| 西北地区(%) | 3.44 | 3.09 | - | 2.51 |
| 西南地区(%) | 2.22 | 1.44 | - | 2.05 |
| 境内销售(%) | - | - | 86.22 | - |
| 毛利构成(%) | ||||
| 东北地区(%) | 3.98 | 3.20 | - | 2.28 |
| 华北地区(%) | 12.18 | 11.50 | - | 11.93 |
| 华东地区(%) | 37.91 | 40.34 | - | 37.60 |
| 华南地区(%) | 6.56 | 7.30 | - | 5.09 |
| 华中地区(%) | 16.22 | 12.80 | - | 18.24 |
| 境外销售(%) | 16.51 | 19.94 | 18.42 | 19.08 |
| 西北地区(%) | 4.06 | 3.25 | - | 3.64 |
| 西南地区(%) | 2.57 | 1.67 | - | 2.14 |
| 境内销售(%) | - | - | 81.58 | - |