| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广东省(元) | 5,694,489,685.56 | 20,893,176,641.66 | 6,012,886,705.95 | 28,873,695,713.91 | 12,404,448,139.34 |
| 广西自治区(元) | 132,708,829.27 | 342,979,637.32 | 184,548,218.21 | 668,178,549.92 | 385,944,558.76 |
| 湖南省(元) | 108,758,522.23 | 454,310,200.61 | 182,580,900.24 | 564,578,994.24 | 120,254,379.71 |
| 江苏省(元) | 342,317,063.38 | 955,204,648.67 | 360,317,419.31 | 1,101,584,055.90 | 809,421,509.26 |
| 内部抵消(元) | - | -2,399,133,083.38 | -994,504,232.03 | -4,444,098,315.23 | -1,051,942,125.90 |
| 上海市(元) | - | 27,442,556.57 | - | 28,612,396.43 | 14,775,657.14 |
| 减:内部抵销数(元) | -782,774,192.17 | - | - | - | - |
| 其他(元) | 766,837,174.63 | 1,083,373,657.21 | 123,613,247.65 | 206,747,817.82 | 112,300,780.23 |
| 营业成本(元) | |||||
| 广东省(元) | 5,122,150,481.03 | 17,640,953,600.69 | 5,073,462,200.16 | 25,061,751,895.20 | 10,378,062,035.76 |
| 广西自治区(元) | 118,955,431.19 | 278,893,990.79 | 142,699,838.25 | 529,260,912.77 | 327,096,853.66 |
| 湖南省(元) | 79,205,800.61 | 336,117,732.37 | 132,407,462.21 | 484,056,496.97 | 86,849,425.96 |
| 江苏省(元) | 332,542,609.57 | 911,074,270.87 | 342,530,143.31 | 1,022,009,897.84 | 757,631,649.51 |
| 内部抵消(元) | - | - | - | - | - |
| 上海市(元) | - | - | - | - | 9,027,608.40 |
| 减:内部抵销数(元) | -736,041,259.84 | - | - | - | - |
| 其他(元) | 651,932,371.04 | - | - | - | - |
| 毛利(元) | |||||
| 广东省(元) | 572,339,204.53 | 3,252,223,040.97 | 939,424,505.79 | 3,811,943,818.71 | 2,026,386,103.58 |
| 广西自治区(元) | 13,753,398.08 | 64,085,646.53 | 41,848,379.96 | 138,917,637.15 | 58,847,705.10 |
| 湖南省(元) | 29,552,721.62 | 118,192,468.24 | 50,173,438.03 | 80,522,497.27 | 33,404,953.75 |
| 江苏省(元) | 9,774,453.81 | 44,130,377.80 | 17,787,276.00 | 79,574,158.06 | 51,789,859.75 |
| 内部抵消(元) | - | - | - | - | - |
| 上海市(元) | - | - | - | - | 5,748,048.74 |
| 减:内部抵销数(元) | -46,732,932.33 | - | - | - | - |
| 其他(元) | 114,904,803.59 | - | - | - | - |
| 毛利率(%) | |||||
| 广东省(%) | 10.05 | 15.57 | 15.62 | 13.20 | 16.34 |
| 广西自治区(%) | 10.36 | 18.68 | 22.68 | 20.79 | 15.25 |
| 湖南省(%) | 27.17 | 26.02 | 27.48 | 14.26 | 27.78 |
| 江苏省(%) | 2.86 | 4.62 | 4.94 | 7.22 | 6.40 |
| 内部抵消(%) | - | - | - | - | - |
| 上海市(%) | - | - | - | - | 38.90 |
| 减:内部抵销数(%) | 5.97 | - | - | - | - |
| 其他(%) | 14.98 | - | - | - | - |
| 收入构成(%) | |||||
| 广东省(%) | 90.93 | 97.83 | 102.44 | 106.94 | 96.95 |
| 广西自治区(%) | 2.12 | 1.61 | 3.14 | 2.47 | 3.02 |
| 湖南省(%) | 1.74 | 2.13 | 3.11 | 2.09 | 0.94 |
| 江苏省(%) | 5.47 | 4.47 | 6.14 | 4.08 | 6.33 |
| 内部抵消(%) | - | -11.23 | -16.94 | -16.46 | -8.22 |
| 上海市(%) | - | 0.13 | - | 0.11 | 0.12 |
| 减:内部抵销数(%) | -12.50 | - | - | - | - |
| 其他(%) | 12.25 | 5.07 | 2.11 | 0.77 | 0.88 |
| 毛利构成(%) | |||||
| 广东省(%) | 82.52 | 93.49 | 89.53 | 92.73 | 93.12 |
| 广西自治区(%) | 1.98 | 1.84 | 3.99 | 3.38 | 2.70 |
| 湖南省(%) | 4.26 | 3.40 | 4.78 | 1.96 | 1.54 |
| 江苏省(%) | 1.41 | 1.27 | 1.70 | 1.94 | 2.38 |
| 内部抵消(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 上海市(%) | - | 0.00 | - | 0.00 | 0.26 |
| 减:内部抵销数(%) | -6.74 | - | - | - | - |
| 其他(%) | 16.57 | 0.00 | 0.00 | 0.00 | 0.00 |