| 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) | 791,080,869.16 | 2,581,059,919.18 | 994,440,130.28 | 1,788,615,208.02 | 712,320,595.88 |
| 国外地区(元) | 4,738,229,566.62 | 6,782,659,672.27 | 5,428,368,299.53 | 5,730,982,640.42 | 5,593,498,265.70 |
| 华北地区(元) | 26,834,246,693.49 | 69,822,180,719.27 | 34,294,394,075.82 | 74,631,502,493.64 | 29,490,559,384.34 |
| 华东地区(元) | 1,499,186,030.82 | 6,350,387,803.48 | 2,209,626,535.10 | 21,223,985,915.22 | 7,713,755,832.65 |
| 华南地区(元) | 32,693,823.76 | 382,556,281.32 | 110,311,470.80 | 1,782,222,914.66 | 54,299,431.52 |
| 华中地区(元) | 450,702,362.60 | 1,045,344,618.92 | 575,983,727.09 | 840,199,850.06 | 265,602,689.42 |
| 西北地区(元) | 784,799,086.10 | 2,351,988,836.95 | 1,147,683,399.36 | 2,641,682,737.89 | 782,088,972.93 |
| 西南地区(元) | 785,239,101.32 | 1,796,922,363.37 | 804,907,443.11 | 2,072,627,638.83 | 950,282,159.35 |
| 营业成本(元) | |||||
| 东北地区(元) | 573,007,096.59 | 1,733,299,250.67 | 692,734,838.74 | 1,145,457,773.37 | - |
| 国外地区(元) | 4,654,913,772.40 | 6,730,249,498.58 | 5,324,991,865.30 | 5,698,933,289.74 | - |
| 华北地区(元) | 24,061,150,906.62 | 61,173,150,373.79 | 30,406,313,219.77 | 65,796,081,491.81 | - |
| 华东地区(元) | 1,449,246,449.38 | 6,029,395,542.68 | 2,122,216,290.60 | 20,345,280,688.52 | - |
| 华南地区(元) | 35,249,492.65 | 351,166,063.06 | 98,641,265.85 | 1,717,781,988.21 | - |
| 华中地区(元) | 377,000,687.74 | 852,969,914.25 | 453,944,556.86 | 719,797,519.93 | - |
| 西北地区(元) | 623,753,030.61 | 1,731,607,001.13 | 804,182,020.16 | 1,833,499,627.62 | - |
| 西南地区(元) | 700,735,407.36 | 1,568,949,924.24 | 707,218,241.23 | 1,877,008,966.65 | - |
| 毛利(元) | |||||
| 东北地区(元) | 218,073,772.57 | 847,760,668.51 | 301,705,291.54 | 643,157,434.65 | - |
| 国外地区(元) | 83,315,794.22 | 52,410,173.69 | 103,376,434.23 | 32,049,350.68 | - |
| 华北地区(元) | 2,773,095,786.87 | 8,649,030,345.48 | 3,888,080,856.05 | 8,835,421,001.83 | - |
| 华东地区(元) | 49,939,581.44 | 320,992,260.80 | 87,410,244.50 | 878,705,226.70 | - |
| 华南地区(元) | -2,555,668.89 | 31,390,218.26 | 11,670,204.95 | 64,440,926.45 | - |
| 华中地区(元) | 73,701,674.86 | 192,374,704.67 | 122,039,170.23 | 120,402,330.13 | - |
| 西北地区(元) | 161,046,055.49 | 620,381,835.82 | 343,501,379.20 | 808,183,110.27 | - |
| 西南地区(元) | 84,503,693.96 | 227,972,439.13 | 97,689,201.88 | 195,618,672.18 | - |
| 毛利率(%) | |||||
| 东北地区(%) | 27.57 | 32.85 | 30.34 | 35.96 | - |
| 国外地区(%) | 1.76 | 0.77 | 1.90 | 0.56 | - |
| 华北地区(%) | 10.33 | 12.39 | 11.34 | 11.84 | - |
| 华东地区(%) | 3.33 | 5.05 | 3.96 | 4.14 | - |
| 华南地区(%) | -7.82 | 8.21 | 10.58 | 3.62 | - |
| 华中地区(%) | 16.35 | 18.40 | 21.19 | 14.33 | - |
| 西北地区(%) | 20.52 | 26.38 | 29.93 | 30.59 | - |
| 西南地区(%) | 10.76 | 12.69 | 12.14 | 9.44 | - |
| 收入构成(%) | |||||
| 东北地区(%) | 2.20 | 2.83 | 2.18 | 1.62 | 1.56 |
| 国外地区(%) | 13.19 | 7.44 | 11.91 | 5.18 | 12.28 |
| 华北地区(%) | 74.71 | 76.63 | 75.26 | 67.41 | 64.73 |
| 华东地区(%) | 4.17 | 6.97 | 4.85 | 19.17 | 16.93 |
| 华南地区(%) | 0.09 | 0.42 | 0.24 | 1.61 | 0.12 |
| 华中地区(%) | 1.25 | 1.15 | 1.26 | 0.76 | 0.58 |
| 西北地区(%) | 2.19 | 2.58 | 2.52 | 2.39 | 1.72 |
| 西南地区(%) | 2.19 | 1.97 | 1.77 | 1.87 | 2.09 |
| 毛利构成(%) | |||||
| 东北地区(%) | 6.34 | 7.75 | 6.09 | 5.56 | - |
| 国外地区(%) | 2.42 | 0.48 | 2.09 | 0.28 | - |
| 华北地区(%) | 80.59 | 79.04 | 78.46 | 76.31 | - |
| 华东地区(%) | 1.45 | 2.93 | 1.76 | 7.59 | - |
| 华南地区(%) | -0.07 | 0.29 | 0.24 | 0.56 | - |
| 华中地区(%) | 2.14 | 1.76 | 2.46 | 1.04 | - |
| 西北地区(%) | 4.68 | 5.67 | 6.93 | 6.98 | - |
| 西南地区(%) | 2.46 | 2.08 | 1.97 | 1.69 | - |