| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北大区(元) | - | - | - | - | 591,829,052.66 |
| 华北大区(元) | - | - | - | - | 1,011,720,313.88 |
| 华东大区(元) | - | - | - | - | 2,971,883,959.57 |
| 华南大区(元) | - | - | - | - | 554,086,928.83 |
| 华中大区(元) | - | - | - | - | 955,300,799.17 |
| 境外(元) | 71,769,963.59 | 167,647,935.00 | 67,730,994.14 | 128,209,158.70 | 49,315,962.45 |
| 西北大区(元) | - | - | - | - | 380,544,951.35 |
| 西南大区(元) | - | - | - | - | 379,738,637.16 |
| 东北地区(元) | 665,124,082.44 | 1,295,697,266.18 | 639,910,571.74 | 1,210,833,171.02 | - |
| 华北地区(元) | 1,124,171,485.73 | 2,217,291,887.41 | 1,083,681,067.90 | 2,104,398,789.54 | - |
| 华东地区(元) | 3,183,301,646.18 | 6,480,230,526.12 | 3,293,338,359.91 | 6,092,773,592.83 | - |
| 华南地区(元) | 716,327,839.55 | 1,264,947,257.31 | 627,659,907.40 | 1,159,186,084.59 | - |
| 华中地区(元) | 961,888,279.72 | 1,928,338,055.31 | 936,427,678.42 | 1,794,880,868.95 | - |
| 西北地区(元) | 415,653,884.04 | 835,699,514.45 | 412,631,039.25 | 736,247,337.34 | - |
| 西南地区(元) | 466,203,275.46 | 936,799,232.58 | 482,432,940.13 | 818,705,823.06 | - |
| 营业成本(元) | |||||
| 东北大区(元) | - | - | - | - | - |
| 华北大区(元) | - | - | - | - | - |
| 华东大区(元) | - | - | - | - | - |
| 华南大区(元) | - | - | - | - | - |
| 华中大区(元) | - | - | - | - | - |
| 境外(元) | 58,734,189.07 | 146,308,053.48 | 58,395,381.75 | 110,180,866.71 | - |
| 西北大区(元) | - | - | - | - | - |
| 西南大区(元) | - | - | - | - | - |
| 东北地区(元) | 510,971,220.10 | 987,706,450.68 | 485,793,227.68 | 935,788,530.07 | - |
| 华北地区(元) | 880,658,556.44 | 1,668,541,018.31 | 813,782,793.21 | 1,601,772,886.10 | - |
| 华东地区(元) | 2,484,997,206.91 | 4,884,199,942.46 | 2,459,907,535.40 | 4,576,966,328.88 | - |
| 华南地区(元) | 582,926,780.44 | 1,002,783,703.27 | 493,845,350.16 | 898,985,058.59 | - |
| 华中地区(元) | 790,782,146.10 | 1,495,365,514.95 | 717,366,392.91 | 1,410,489,478.95 | - |
| 西北地区(元) | 341,749,184.75 | 657,056,885.52 | 321,646,630.56 | 585,853,995.40 | - |
| 西南地区(元) | 393,040,559.09 | 760,532,740.65 | 389,379,647.47 | 665,405,335.85 | - |
| 毛利(元) | |||||
| 东北大区(元) | - | - | - | - | - |
| 华北大区(元) | - | - | - | - | - |
| 华东大区(元) | - | - | - | - | - |
| 华南大区(元) | - | - | - | - | - |
| 华中大区(元) | - | - | - | - | - |
| 境外(元) | 13,035,774.52 | 21,339,881.52 | 9,335,612.39 | 18,028,291.99 | - |
| 西北大区(元) | - | - | - | - | - |
| 西南大区(元) | - | - | - | - | - |
| 东北地区(元) | 154,152,862.34 | 307,990,815.50 | 154,117,344.06 | 275,044,640.95 | - |
| 华北地区(元) | 243,512,929.29 | 548,750,869.10 | 269,898,274.69 | 502,625,903.44 | - |
| 华东地区(元) | 698,304,439.27 | 1,596,030,583.66 | 833,430,824.51 | 1,515,807,263.95 | - |
| 华南地区(元) | 133,401,059.11 | 262,163,554.04 | 133,814,557.24 | 260,201,026.00 | - |
| 华中地区(元) | 171,106,133.62 | 432,972,540.36 | 219,061,285.51 | 384,391,390.00 | - |
| 西北地区(元) | 73,904,699.29 | 178,642,628.93 | 90,984,408.69 | 150,393,341.94 | - |
| 西南地区(元) | 73,162,716.37 | 176,266,491.93 | 93,053,292.66 | 153,300,487.21 | - |
| 毛利率(%) | |||||
| 东北大区(%) | - | - | - | - | - |
| 华北大区(%) | - | - | - | - | - |
| 华东大区(%) | - | - | - | - | - |
| 华南大区(%) | - | - | - | - | - |
| 华中大区(%) | - | - | - | - | - |
| 境外(%) | 18.16 | 12.73 | 13.78 | 14.06 | - |
| 西北大区(%) | - | - | - | - | - |
| 西南大区(%) | - | - | - | - | - |
| 东北地区(%) | 23.18 | 23.77 | 24.08 | 22.72 | - |
| 华北地区(%) | 21.66 | 24.75 | 24.91 | 23.88 | - |
| 华东地区(%) | 21.94 | 24.63 | 25.31 | 24.88 | - |
| 华南地区(%) | 18.62 | 20.73 | 21.32 | 22.45 | - |
| 华中地区(%) | 17.79 | 22.45 | 23.39 | 21.42 | - |
| 西北地区(%) | 17.78 | 21.38 | 22.05 | 20.43 | - |
| 西南地区(%) | 15.69 | 18.82 | 19.29 | 18.72 | - |
| 收入构成(%) | |||||
| 东北大区(%) | - | - | - | - | 8.58 |
| 华北大区(%) | - | - | - | - | 14.67 |
| 华东大区(%) | - | - | - | - | 43.11 |
| 华南大区(%) | - | - | - | - | 8.04 |
| 华中大区(%) | - | - | - | - | 13.86 |
| 境外(%) | 0.94 | 1.11 | 0.90 | 0.91 | 0.72 |
| 西北大区(%) | - | - | - | - | 5.52 |
| 西南大区(%) | - | - | - | - | 5.51 |
| 东北地区(%) | 8.75 | 8.57 | 8.48 | 8.62 | - |
| 华北地区(%) | 14.78 | 14.66 | 14.37 | 14.98 | - |
| 华东地区(%) | 41.86 | 42.84 | 43.66 | 43.38 | - |
| 华南地区(%) | 9.42 | 8.36 | 8.32 | 8.25 | - |
| 华中地区(%) | 12.65 | 12.75 | 12.41 | 12.78 | - |
| 西北地区(%) | 5.47 | 5.52 | 5.47 | 5.24 | - |
| 西南地区(%) | 6.13 | 6.19 | 6.40 | 5.83 | - |
| 毛利构成(%) | |||||
| 东北大区(%) | - | - | - | - | - |
| 华北大区(%) | - | - | - | - | - |
| 华东大区(%) | - | - | - | - | - |
| 华南大区(%) | - | - | - | - | - |
| 华中大区(%) | - | - | - | - | - |
| 境外(%) | 0.84 | 0.61 | 0.52 | 0.55 | - |
| 西北大区(%) | - | - | - | - | - |
| 西南大区(%) | - | - | - | - | - |
| 东北地区(%) | 9.88 | 8.74 | 8.54 | 8.44 | - |
| 华北地区(%) | 15.60 | 15.57 | 14.96 | 15.42 | - |
| 华东地区(%) | 44.75 | 45.29 | 46.21 | 46.50 | - |
| 华南地区(%) | 8.55 | 7.44 | 7.42 | 7.98 | - |
| 华中地区(%) | 10.96 | 12.29 | 12.15 | 11.79 | - |
| 西北地区(%) | 4.74 | 5.07 | 5.04 | 4.61 | - |
| 西南地区(%) | 4.69 | 5.00 | 5.16 | 4.70 | - |