| 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) | |||||
| 工程承包(元) | - | 148,979,146.57 | 29,144,721.36 | 189,567,466.62 | 60,721,851.51 |
| 国内销售(元) | 2,199,671,353.92 | 4,596,301,250.84 | 2,575,506,487.25 | 4,333,668,879.17 | 2,415,128,949.26 |
| 进出口销售(元) | 1,035,089,608.93 | 2,933,117,300.90 | 1,282,486,082.75 | 2,569,304,488.44 | 1,032,953,349.38 |
| 其他(元) | 51,057,175.40 | 56,377,030.42 | 31,667,559.22 | 67,771,655.82 | 30,266,569.11 |
| 营业成本(元) | |||||
| 工程承包(元) | - | 127,534,780.25 | 26,533,673.39 | 157,432,545.39 | 51,227,350.05 |
| 国内销售(元) | 2,160,532,062.67 | 4,508,860,204.21 | 2,530,479,464.78 | 4,240,329,794.42 | 2,359,591,565.46 |
| 进出口销售(元) | 946,512,310.73 | 2,692,859,600.94 | 1,186,384,490.34 | 2,360,689,724.55 | 953,719,278.04 |
| 其他(元) | 24,254,882.10 | 8,730,844.13 | 4,011,378.65 | 16,738,559.40 | 6,448,910.01 |
| 毛利(元) | |||||
| 工程承包(元) | - | 21,444,366.32 | 2,611,047.97 | 32,134,921.23 | 9,494,501.46 |
| 国内销售(元) | 39,139,291.25 | 87,441,046.63 | 45,027,022.47 | 93,339,084.75 | 55,537,383.80 |
| 进出口销售(元) | 88,577,298.20 | 240,257,699.96 | 96,101,592.41 | 208,614,763.89 | 79,234,071.34 |
| 其他(元) | 26,802,293.30 | 47,646,186.29 | 27,656,180.57 | 51,033,096.42 | 23,817,659.10 |
| 毛利率(%) | |||||
| 工程承包(%) | - | 14.39 | 8.96 | 16.95 | 15.64 |
| 国内销售(%) | 1.78 | 1.90 | 1.75 | 2.15 | 2.30 |
| 进出口销售(%) | 8.56 | 8.19 | 7.49 | 8.12 | 7.67 |
| 其他(%) | 52.49 | 84.51 | 87.33 | 75.30 | 78.69 |
| 收入构成(%) | |||||
| 工程承包(%) | - | 1.93 | 0.74 | 2.65 | 1.72 |
| 国内销售(%) | 66.94 | 59.42 | 65.72 | 60.52 | 68.24 |
| 进出口销售(%) | 31.50 | 37.92 | 32.73 | 35.88 | 29.19 |
| 其他(%) | 1.55 | 0.73 | 0.81 | 0.95 | 0.86 |
| 毛利构成(%) | |||||
| 工程承包(%) | - | 5.40 | 1.52 | 8.34 | 5.65 |
| 国内销售(%) | 25.33 | 22.04 | 26.27 | 24.24 | 33.04 |
| 进出口销售(%) | 57.32 | 60.55 | 56.07 | 54.17 | 47.14 |
| 其他(%) | 17.35 | 12.01 | 16.14 | 13.25 | 14.17 |