| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 东北(元) | 427,523,040.07 | 695,138,985.81 | 421,900,239.22 | 1,153,596,039.59 |
| 华北(元) | 315,702,382.87 | 410,843,115.82 | 204,131,033.23 | 389,067,997.71 |
| 华东(元) | 1,873,095,659.22 | 3,059,121,862.65 | 1,520,741,680.31 | 3,157,867,631.20 |
| 华南(元) | 77,851,605.39 | 201,923,585.13 | 74,622,709.60 | 273,972,671.78 |
| 华中(元) | 935,276,929.17 | 1,171,363,353.82 | 538,389,377.08 | 1,186,258,787.12 |
| 境外(元) | 822,722,950.65 | 2,854,140,676.96 | 892,310,984.43 | 1,839,579,568.91 |
| 西北(元) | 274,184,182.40 | 107,298,248.64 | 61,977,183.90 | 166,751,215.43 |
| 西南(元) | 28,205,638.24 | 56,184,539.52 | 28,462,636.37 | 118,612,060.34 |
| 营业成本(元) | ||||
| 东北(元) | 400,775,377.84 | 645,141,781.25 | 383,048,263.24 | 1,058,603,794.67 |
| 华北(元) | 266,955,733.67 | 345,988,845.84 | 177,116,293.64 | 347,985,662.47 |
| 华东(元) | 1,642,071,620.06 | 2,687,605,245.71 | 1,342,507,483.37 | 2,912,977,532.04 |
| 华南(元) | 71,512,011.77 | 176,373,171.20 | 73,020,120.60 | 257,525,421.03 |
| 华中(元) | 790,201,261.17 | 978,686,112.33 | 465,207,226.97 | 1,060,461,682.15 |
| 境外(元) | 697,770,594.43 | 2,406,622,305.33 | 762,489,631.27 | 1,689,227,400.06 |
| 西北(元) | 203,222,409.19 | 86,324,623.49 | 49,772,750.11 | 131,273,820.21 |
| 西南(元) | 22,328,786.56 | 43,890,922.70 | 23,528,494.73 | 101,387,609.12 |
| 毛利(元) | ||||
| 东北(元) | 26,747,662.23 | 49,997,204.56 | 38,851,975.98 | 94,992,244.92 |
| 华北(元) | 48,746,649.20 | 64,854,269.98 | 27,014,739.59 | 41,082,335.24 |
| 华东(元) | 231,024,039.16 | 371,516,616.94 | 178,234,196.94 | 244,890,099.16 |
| 华南(元) | 6,339,593.62 | 25,550,413.93 | 1,602,589.00 | 16,447,250.75 |
| 华中(元) | 145,075,668.00 | 192,677,241.49 | 73,182,150.11 | 125,797,104.97 |
| 境外(元) | 124,952,356.22 | 447,518,371.63 | 129,821,353.16 | 150,352,168.85 |
| 西北(元) | 70,961,773.21 | 20,973,625.15 | 12,204,433.79 | 35,477,395.22 |
| 西南(元) | 5,876,851.68 | 12,293,616.82 | 4,934,141.64 | 17,224,451.22 |
| 毛利率(%) | ||||
| 东北(%) | 6.26 | 7.19 | 9.21 | 8.23 |
| 华北(%) | 15.44 | 15.79 | 13.23 | 10.56 |
| 华东(%) | 12.33 | 12.14 | 11.72 | 7.75 |
| 华南(%) | 8.14 | 12.65 | 2.15 | 6.00 |
| 华中(%) | 15.51 | 16.45 | 13.59 | 10.60 |
| 境外(%) | 15.19 | 15.68 | 14.55 | 8.17 |
| 西北(%) | 25.88 | 19.55 | 19.69 | 21.28 |
| 西南(%) | 20.84 | 21.88 | 17.34 | 14.52 |
| 收入构成(%) | ||||
| 东北(%) | 8.99 | 8.12 | 11.27 | 13.92 |
| 华北(%) | 6.64 | 4.80 | 5.45 | 4.70 |
| 华东(%) | 39.40 | 35.75 | 40.63 | 38.11 |
| 华南(%) | 1.64 | 2.36 | 1.99 | 3.31 |
| 华中(%) | 19.67 | 13.69 | 14.39 | 14.32 |
| 境外(%) | 17.30 | 33.36 | 23.84 | 22.20 |
| 西北(%) | 5.77 | 1.25 | 1.66 | 2.01 |
| 西南(%) | 0.59 | 0.66 | 0.76 | 1.43 |
| 毛利构成(%) | ||||
| 东北(%) | 4.05 | 4.22 | 8.34 | 13.08 |
| 华北(%) | 7.39 | 5.47 | 5.80 | 5.66 |
| 华东(%) | 35.02 | 31.34 | 38.26 | 33.72 |
| 华南(%) | 0.96 | 2.16 | 0.34 | 2.26 |
| 华中(%) | 21.99 | 16.25 | 15.71 | 17.32 |
| 境外(%) | 18.94 | 37.75 | 27.87 | 20.70 |
| 西北(%) | 10.76 | 1.77 | 2.62 | 4.88 |
| 西南(%) | 0.89 | 1.04 | 1.06 | 2.37 |