| 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) | |||||
| 境内(元) | 3,030,745,540.70 | - | 2,345,156,456.45 | - | 1,878,087,130.79 |
| 境外(元) | 206,617,113.32 | - | 70,439,125.23 | - | 21,749,097.02 |
| 出口(元) | - | 155,670,262.87 | - | 74,634,213.75 | - |
| 东北地区(元) | - | 30,484,919.22 | - | 33,786,336.95 | - |
| 华北(元) | - | 283,158,163.64 | - | 296,426,560.46 | - |
| 华东(元) | - | 3,329,099,836.24 | - | 2,817,928,797.00 | - |
| 华南(元) | - | 1,020,343,802.21 | - | 805,580,879.38 | - |
| 其他地区(元) | - | 627,622,959.50 | - | 231,391,064.32 | - |
| 营业成本(元) | |||||
| 境内(元) | 2,919,899,032.49 | - | 2,317,917,669.58 | - | 1,877,994,763.99 |
| 境外(元) | 197,911,755.14 | - | 65,247,954.23 | - | 20,109,676.83 |
| 出口(元) | - | 151,678,806.26 | - | 73,342,215.96 | - |
| 东北地区(元) | - | 25,456,494.03 | - | 28,916,204.44 | - |
| 华北(元) | - | 269,878,112.12 | - | 288,552,381.37 | - |
| 华东(元) | - | 3,303,039,588.41 | - | 2,838,859,256.28 | - |
| 华南(元) | - | 992,124,156.79 | - | 808,760,413.37 | - |
| 其他地区(元) | - | 614,922,649.20 | - | 235,723,655.55 | - |
| 毛利(元) | |||||
| 境内(元) | 110,846,508.21 | - | 27,238,786.87 | - | 92,366.80 |
| 境外(元) | 8,705,358.18 | - | 5,191,171.00 | - | 1,639,420.19 |
| 出口(元) | - | 3,991,456.61 | - | 1,291,997.79 | - |
| 东北地区(元) | - | 5,028,425.19 | - | 4,870,132.51 | - |
| 华北(元) | - | 13,280,051.52 | - | 7,874,179.09 | - |
| 华东(元) | - | 26,060,247.83 | - | -20,930,459.28 | - |
| 华南(元) | - | 28,219,645.42 | - | -3,179,533.99 | - |
| 其他地区(元) | - | 12,700,310.30 | - | -4,332,591.23 | - |
| 毛利率(%) | |||||
| 境内(%) | 3.66 | - | 1.16 | - | - |
| 境外(%) | 4.21 | - | 7.37 | - | 7.54 |
| 出口(%) | - | 2.56 | - | 1.73 | - |
| 东北地区(%) | - | 16.49 | - | 14.41 | - |
| 华北(%) | - | 4.69 | - | 2.66 | - |
| 华东(%) | - | 0.78 | - | -0.74 | - |
| 华南(%) | - | 2.77 | - | -0.39 | - |
| 其他地区(%) | - | 2.02 | - | -1.87 | - |
| 收入构成(%) | |||||
| 境内(%) | 93.62 | - | 97.08 | - | 98.86 |
| 境外(%) | 6.38 | - | 2.92 | - | 1.14 |
| 出口(%) | - | 2.86 | - | 1.75 | - |
| 东北地区(%) | - | 0.56 | - | 0.79 | - |
| 华北(%) | - | 5.20 | - | 6.96 | - |
| 华东(%) | - | 61.13 | - | 66.15 | - |
| 华南(%) | - | 18.73 | - | 18.91 | - |
| 其他地区(%) | - | 11.52 | - | 5.43 | - |
| 毛利构成(%) | |||||
| 境内(%) | 92.72 | - | 83.99 | - | 5.33 |
| 境外(%) | 7.28 | - | 16.01 | - | 94.67 |
| 出口(%) | - | 4.47 | - | - | - |
| 东北地区(%) | - | 5.63 | - | - | - |
| 华北(%) | - | 14.87 | - | - | - |
| 华东(%) | - | 29.19 | - | - | - |
| 华南(%) | - | 31.61 | - | - | - |
| 其他地区(%) | - | 14.23 | - | - | - |