| 2024年中报 | 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境内(元) | - | - | - | 3,813,196,794.40 |
| 境外(元) | 892,310,984.43 | 1,839,579,568.91 | 2,328,361,142.33 | 1,025,927,280.28 |
| 东北(元) | 421,900,239.22 | 1,153,596,039.59 | 965,569,179.69 | - |
| 华北(元) | 204,131,033.23 | 389,067,997.71 | 319,219,514.54 | - |
| 华东(元) | 1,520,741,680.31 | 3,157,867,631.20 | 3,272,426,364.04 | - |
| 华南(元) | 74,622,709.60 | 273,972,671.78 | 243,463,401.12 | - |
| 华中(元) | 538,389,377.08 | 1,186,258,787.12 | 1,370,098,883.26 | - |
| 西北(元) | 61,977,183.90 | 166,751,215.43 | 76,798,707.34 | - |
| 西南(元) | 28,462,636.37 | 118,612,060.34 | 139,820,454.03 | - |
| 营业成本(元) | ||||
| 境内(元) | - | - | - | 3,173,571,522.71 |
| 境外(元) | 762,489,631.27 | 1,689,227,400.06 | 1,508,454,617.08 | 626,248,546.46 |
| 东北(元) | 383,048,263.24 | 1,058,603,794.67 | 966,239,923.46 | - |
| 华北(元) | 177,116,293.64 | 347,985,662.47 | 295,615,374.24 | - |
| 华东(元) | 1,342,507,483.37 | 2,912,977,532.04 | 2,913,261,599.87 | - |
| 华南(元) | 73,020,120.60 | 257,525,421.03 | 220,475,749.41 | - |
| 华中(元) | 465,207,226.97 | 1,060,461,682.15 | 1,169,883,797.19 | - |
| 西北(元) | 49,772,750.11 | 131,273,820.21 | 61,678,227.16 | - |
| 西南(元) | 23,528,494.73 | 101,387,609.12 | 118,138,208.83 | - |
| 毛利(元) | ||||
| 境内(元) | - | - | - | 639,625,271.69 |
| 境外(元) | 129,821,353.16 | 150,352,168.85 | 819,906,525.25 | 399,678,733.82 |
| 东北(元) | 38,851,975.98 | 94,992,244.92 | -670,743.77 | - |
| 华北(元) | 27,014,739.59 | 41,082,335.24 | 23,604,140.30 | - |
| 华东(元) | 178,234,196.94 | 244,890,099.16 | 359,164,764.17 | - |
| 华南(元) | 1,602,589.00 | 16,447,250.75 | 22,987,651.71 | - |
| 华中(元) | 73,182,150.11 | 125,797,104.97 | 200,215,086.07 | - |
| 西北(元) | 12,204,433.79 | 35,477,395.22 | 15,120,480.18 | - |
| 西南(元) | 4,934,141.64 | 17,224,451.22 | 21,682,245.20 | - |
| 毛利率(%) | ||||
| 境内(%) | - | - | - | 16.77 |
| 境外(%) | 14.55 | 8.17 | 35.21 | 38.96 |
| 东北(%) | 9.21 | 8.23 | -0.07 | - |
| 华北(%) | 13.23 | 10.56 | 7.39 | - |
| 华东(%) | 11.72 | 7.75 | 10.98 | - |
| 华南(%) | 2.15 | 6.00 | 9.44 | - |
| 华中(%) | 13.59 | 10.60 | 14.61 | - |
| 西北(%) | 19.69 | 21.28 | 19.69 | - |
| 西南(%) | 17.34 | 14.52 | 15.51 | - |
| 收入构成(%) | ||||
| 境内(%) | - | - | - | 78.80 |
| 境外(%) | 23.84 | 22.20 | 26.71 | 21.20 |
| 东北(%) | 11.27 | 13.92 | 11.08 | - |
| 华北(%) | 5.45 | 4.70 | 3.66 | - |
| 华东(%) | 40.63 | 38.11 | 37.55 | - |
| 华南(%) | 1.99 | 3.31 | 2.79 | - |
| 华中(%) | 14.39 | 14.32 | 15.72 | - |
| 西北(%) | 1.66 | 2.01 | 0.88 | - |
| 西南(%) | 0.76 | 1.43 | 1.60 | - |
| 毛利构成(%) | ||||
| 境内(%) | - | - | - | 61.54 |
| 境外(%) | 27.87 | 20.70 | 56.08 | 38.46 |
| 东北(%) | 8.34 | 13.08 | -0.05 | - |
| 华北(%) | 5.80 | 5.66 | 1.61 | - |
| 华东(%) | 38.26 | 33.72 | 24.57 | - |
| 华南(%) | 0.34 | 2.26 | 1.57 | - |
| 华中(%) | 15.71 | 17.32 | 13.69 | - |
| 西北(%) | 2.62 | 4.88 | 1.03 | - |
| 西南(%) | 1.06 | 2.37 | 1.48 | - |