| 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) | |||||
| 广东省(元) | 6,423,943,074.23 | 21,313,294,090.17 | 5,694,489,685.56 | 20,893,176,641.66 | 6,012,886,705.95 |
| 广西自治区(元) | - | 274,013,062.78 | 132,708,829.27 | 342,979,637.32 | 184,548,218.21 |
| 湖南省(元) | 101,700,821.07 | 201,674,748.36 | 108,758,522.23 | 454,310,200.61 | 182,580,900.24 |
| 江苏省(元) | 338,720,048.60 | 1,569,333,935.26 | 342,317,063.38 | 955,204,648.67 | 360,317,419.31 |
| 内部抵消(元) | -568,916,173.33 | - | - | -2,399,133,083.38 | -994,504,232.03 |
| 上海市(元) | - | 10,673,668.61 | - | 27,442,556.57 | - |
| 减:内部抵销数(元) | - | -2,016,652,524.72 | -782,774,192.17 | - | - |
| 广西壮族自治区(元) | 130,950,873.26 | - | - | - | - |
| 其他(元) | 162,654,809.21 | 1,148,719,688.97 | 766,837,174.63 | 1,083,373,657.21 | 123,613,247.65 |
| 营业成本(元) | |||||
| 广东省(元) | 6,247,275,552.29 | 18,632,657,991.44 | 5,122,150,481.03 | 17,640,953,600.69 | 5,073,462,200.16 |
| 广西自治区(元) | - | 201,797,127.88 | 118,955,431.19 | 278,893,990.79 | 142,699,838.25 |
| 湖南省(元) | 94,259,365.25 | 165,642,982.35 | 79,205,800.61 | 336,117,732.37 | 132,407,462.21 |
| 江苏省(元) | 369,958,061.55 | 1,503,917,225.32 | 332,542,609.57 | 911,074,270.87 | 342,530,143.31 |
| 内部抵消(元) | -559,994,072.19 | - | - | - | - |
| 上海市(元) | - | 12,149,064.09 | - | - | - |
| 减:内部抵销数(元) | - | -1,900,314,532.09 | -736,041,259.84 | - | - |
| 广西壮族自治区(元) | 124,309,429.05 | - | - | - | - |
| 其他(元) | 158,524,203.30 | 1,010,692,124.17 | 651,932,371.04 | - | - |
| 毛利(元) | |||||
| 广东省(元) | 176,667,521.94 | 2,680,636,098.73 | 572,339,204.53 | 3,252,223,040.97 | 939,424,505.79 |
| 广西自治区(元) | - | 72,215,934.90 | 13,753,398.08 | 64,085,646.53 | 41,848,379.96 |
| 湖南省(元) | 7,441,455.82 | 36,031,766.01 | 29,552,721.62 | 118,192,468.24 | 50,173,438.03 |
| 江苏省(元) | -31,238,012.95 | 65,416,709.94 | 9,774,453.81 | 44,130,377.80 | 17,787,276.00 |
| 内部抵消(元) | -8,922,101.14 | - | - | - | - |
| 上海市(元) | - | -1,475,395.48 | - | - | - |
| 减:内部抵销数(元) | - | -116,337,992.63 | -46,732,932.33 | - | - |
| 广西壮族自治区(元) | 6,641,444.21 | - | - | - | - |
| 其他(元) | 4,130,605.91 | 138,027,564.80 | 114,904,803.59 | - | - |
| 毛利率(%) | |||||
| 广东省(%) | 2.75 | 12.58 | 10.05 | 15.57 | 15.62 |
| 广西自治区(%) | - | 26.35 | 10.36 | 18.68 | 22.68 |
| 湖南省(%) | 7.32 | 17.87 | 27.17 | 26.02 | 27.48 |
| 江苏省(%) | -9.22 | 4.17 | 2.86 | 4.62 | 4.94 |
| 内部抵消(%) | 1.57 | - | - | - | - |
| 上海市(%) | - | -13.82 | - | - | - |
| 减:内部抵销数(%) | - | 5.77 | 5.97 | - | - |
| 广西壮族自治区(%) | 5.07 | - | - | - | - |
| 其他(%) | 2.54 | 12.02 | 14.98 | - | - |
| 收入构成(%) | |||||
| 广东省(%) | 97.49 | 94.72 | 90.93 | 97.83 | 102.44 |
| 广西自治区(%) | - | 1.22 | 2.12 | 1.61 | 3.14 |
| 湖南省(%) | 1.54 | 0.90 | 1.74 | 2.13 | 3.11 |
| 江苏省(%) | 5.14 | 6.97 | 5.47 | 4.47 | 6.14 |
| 内部抵消(%) | -8.63 | - | - | -11.23 | -16.94 |
| 上海市(%) | - | 0.05 | - | 0.13 | - |
| 减:内部抵销数(%) | - | -8.96 | -12.50 | - | - |
| 广西壮族自治区(%) | 1.99 | - | - | - | - |
| 其他(%) | 2.47 | 5.11 | 12.25 | 5.07 | 2.11 |
| 毛利构成(%) | |||||
| 广东省(%) | 114.18 | 93.26 | 82.52 | 93.49 | 89.53 |
| 广西自治区(%) | - | 2.51 | 1.98 | 1.84 | 3.99 |
| 湖南省(%) | 4.81 | 1.25 | 4.26 | 3.40 | 4.78 |
| 江苏省(%) | -20.19 | 2.28 | 1.41 | 1.27 | 1.70 |
| 内部抵消(%) | -5.77 | - | - | 0.00 | 0.00 |
| 上海市(%) | - | -0.05 | - | 0.00 | - |
| 减:内部抵销数(%) | - | -4.05 | -6.74 | - | - |
| 广西壮族自治区(%) | 4.29 | - | - | - | - |
| 其他(%) | 2.67 | 4.80 | 16.57 | 0.00 | 0.00 |