| 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) | |||||
| 境外销售(元) | 4,748,507,700.00 | 9,950,796,400.00 | 3,986,698,400.00 | 10,047,867,200.00 | 3,949,366,100.00 |
| 境内销售(元) | - | - | - | - | 24,712,447,700.00 |
| 东北地区(元) | 991,666,200.00 | 1,759,943,300.00 | 775,380,900.00 | 1,442,614,000.00 | - |
| 华北地区(元) | 4,613,923,000.00 | 4,896,235,700.00 | 2,750,327,100.00 | 7,301,336,500.00 | - |
| 华东地区(元) | 13,717,522,900.00 | 23,568,533,700.00 | 13,087,947,100.00 | 28,801,943,700.00 | - |
| 华南地区(元) | 3,679,359,000.00 | 4,334,744,800.00 | 2,214,334,400.00 | 4,310,367,700.00 | - |
| 华中地区(元) | 7,926,398,400.00 | 10,765,389,600.00 | 4,738,169,100.00 | 9,110,656,500.00 | - |
| 西北地区(元) | 1,466,726,300.00 | 1,766,462,800.00 | 1,004,500,400.00 | 1,974,745,700.00 | - |
| 西南地区(元) | 878,591,900.00 | 1,151,026,500.00 | 647,650,200.00 | 920,132,600.00 | - |
| 营业成本(元) | |||||
| 境外销售(元) | 3,252,564,200.00 | 6,610,196,700.00 | 2,642,299,800.00 | 7,059,447,400.00 | 2,609,470,500.00 |
| 境内销售(元) | - | - | - | - | 18,778,616,700.00 |
| 东北地区(元) | 605,805,100.00 | 1,168,033,300.00 | 450,981,600.00 | 962,659,400.00 | - |
| 华北地区(元) | 3,443,391,300.00 | 3,261,706,100.00 | 1,758,735,800.00 | 5,578,398,000.00 | - |
| 华东地区(元) | 10,378,538,400.00 | 18,168,932,500.00 | 10,001,218,500.00 | 22,756,400,600.00 | - |
| 华南地区(元) | 2,980,687,700.00 | 3,453,931,100.00 | 1,680,375,900.00 | 3,217,009,300.00 | - |
| 华中地区(元) | 6,590,642,200.00 | 8,326,648,400.00 | 3,417,618,100.00 | 7,192,538,900.00 | - |
| 西北地区(元) | 1,182,202,800.00 | 1,302,015,700.00 | 673,593,400.00 | 1,487,250,700.00 | - |
| 西南地区(元) | 664,433,900.00 | 818,021,800.00 | 438,273,400.00 | 670,334,400.00 | - |
| 毛利(元) | |||||
| 境外销售(元) | 1,495,943,500.00 | 3,340,599,700.00 | 1,344,398,600.00 | 2,988,419,800.00 | 1,339,895,600.00 |
| 境内销售(元) | - | - | - | - | 5,933,831,000.00 |
| 东北地区(元) | 385,861,100.00 | 591,910,000.00 | 324,399,300.00 | 479,954,600.00 | - |
| 华北地区(元) | 1,170,531,700.00 | 1,634,529,600.00 | 991,591,300.00 | 1,722,938,500.00 | - |
| 华东地区(元) | 3,338,984,500.00 | 5,399,601,200.00 | 3,086,728,600.00 | 6,045,543,100.00 | - |
| 华南地区(元) | 698,671,300.00 | 880,813,700.00 | 533,958,500.00 | 1,093,358,400.00 | - |
| 华中地区(元) | 1,335,756,200.00 | 2,438,741,200.00 | 1,320,551,000.00 | 1,918,117,600.00 | - |
| 西北地区(元) | 284,523,500.00 | 464,447,100.00 | 330,907,000.00 | 487,495,000.00 | - |
| 西南地区(元) | 214,158,000.00 | 333,004,700.00 | 209,376,800.00 | 249,798,200.00 | - |
| 毛利率(%) | |||||
| 境外销售(%) | 31.50 | 33.57 | 33.72 | 29.74 | 33.93 |
| 境内销售(%) | - | - | - | - | 24.01 |
| 东北地区(%) | 38.91 | 33.63 | 41.84 | 33.27 | - |
| 华北地区(%) | 25.37 | 33.38 | 36.05 | 23.60 | - |
| 华东地区(%) | 24.34 | 22.91 | 23.58 | 20.99 | - |
| 华南地区(%) | 18.99 | 20.32 | 24.11 | 25.37 | - |
| 华中地区(%) | 16.85 | 22.65 | 27.87 | 21.05 | - |
| 西北地区(%) | 19.40 | 26.29 | 32.94 | 24.69 | - |
| 西南地区(%) | 24.38 | 28.93 | 32.33 | 27.15 | - |
| 收入构成(%) | |||||
| 境外销售(%) | 12.49 | 17.10 | 13.65 | 15.72 | 13.78 |
| 境内销售(%) | - | - | - | - | 86.22 |
| 东北地区(%) | 2.61 | 3.02 | 2.65 | 2.26 | - |
| 华北地区(%) | 12.13 | 8.41 | 9.42 | 11.42 | - |
| 华东地区(%) | 36.08 | 40.50 | 44.81 | 45.07 | - |
| 华南地区(%) | 9.68 | 7.45 | 7.58 | 6.74 | - |
| 华中地区(%) | 20.85 | 18.50 | 16.22 | 14.26 | - |
| 西北地区(%) | 3.86 | 3.04 | 3.44 | 3.09 | - |
| 西南地区(%) | 2.31 | 1.98 | 2.22 | 1.44 | - |
| 毛利构成(%) | |||||
| 境外销售(%) | 16.76 | 22.15 | 16.51 | 19.94 | 18.42 |
| 境内销售(%) | - | - | - | - | 81.58 |
| 东北地区(%) | 4.32 | 3.92 | 3.98 | 3.20 | - |
| 华北地区(%) | 13.12 | 10.84 | 12.18 | 11.50 | - |
| 华东地区(%) | 37.41 | 35.80 | 37.91 | 40.34 | - |
| 华南地区(%) | 7.83 | 5.84 | 6.56 | 7.30 | - |
| 华中地区(%) | 14.97 | 16.17 | 16.22 | 12.80 | - |
| 西北地区(%) | 3.19 | 3.08 | 4.06 | 3.25 | - |
| 西南地区(%) | 2.40 | 2.21 | 2.57 | 1.67 | - |