| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 广东省(元) | 6,012,886,705.95 | 28,873,695,713.91 | 12,404,448,139.34 | 24,913,423,236.23 | 8,021,886,727.85 |
| 广西自治区(元) | 184,548,218.21 | 668,178,549.92 | 385,944,558.76 | 666,110,742.09 | 265,670,200.62 |
| 湖南省(元) | 182,580,900.24 | 564,578,994.24 | 120,254,379.71 | 418,485,775.02 | 149,996,383.03 |
| 江苏省(元) | 360,317,419.31 | 1,101,584,055.90 | 809,421,509.26 | 3,528,413,880.43 | 509,990,421.35 |
| 内部抵消(元) | -994,504,232.03 | -4,444,098,315.23 | -1,051,942,125.90 | -3,418,557,197.49 | -770,407,086.12 |
| 上海市(元) | - | 28,612,396.43 | 14,775,657.14 | 60,759,603.90 | 24,121,260.73 |
| 其他(元) | 123,613,247.65 | 206,747,817.82 | 112,300,780.23 | 295,358,150.83 | 77,260,938.26 |
| 营业成本(元) | |||||
| 广东省(元) | 5,073,462,200.16 | 25,061,751,895.20 | 10,378,062,035.76 | 19,838,247,452.80 | 5,389,522,538.92 |
| 广西自治区(元) | 142,699,838.25 | 529,260,912.77 | 327,096,853.66 | 581,096,594.84 | 234,541,904.36 |
| 湖南省(元) | 132,407,462.21 | 484,056,496.97 | 86,849,425.96 | 328,217,147.31 | 133,193,838.11 |
| 江苏省(元) | 342,530,143.31 | 1,022,009,897.84 | 757,631,649.51 | 3,266,433,941.83 | 440,921,265.67 |
| 内部抵消(元) | - | - | - | - | - |
| 上海市(元) | - | - | 9,027,608.40 | 45,624,036.10 | 18,909,615.64 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 广东省(元) | 939,424,505.79 | 3,811,943,818.71 | 2,026,386,103.58 | 5,075,175,783.43 | 2,632,364,188.93 |
| 广西自治区(元) | 41,848,379.96 | 138,917,637.15 | 58,847,705.10 | 85,014,147.25 | 31,128,296.26 |
| 湖南省(元) | 50,173,438.03 | 80,522,497.27 | 33,404,953.75 | 90,268,627.71 | 16,802,544.92 |
| 江苏省(元) | 17,787,276.00 | 79,574,158.06 | 51,789,859.75 | 261,979,938.60 | 69,069,155.68 |
| 内部抵消(元) | - | - | - | - | - |
| 上海市(元) | - | - | 5,748,048.74 | 15,135,567.80 | 5,211,645.09 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 广东省(%) | 15.62 | 13.20 | 16.34 | 20.37 | 32.81 |
| 广西自治区(%) | 22.68 | 20.79 | 15.25 | 12.76 | 11.72 |
| 湖南省(%) | 27.48 | 14.26 | 27.78 | 21.57 | 11.20 |
| 江苏省(%) | 4.94 | 7.22 | 6.40 | 7.42 | 13.54 |
| 内部抵消(%) | - | - | - | - | - |
| 上海市(%) | - | - | 38.90 | 24.91 | 21.61 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 广东省(%) | 102.44 | 106.94 | 96.95 | 94.14 | 96.90 |
| 广西自治区(%) | 3.14 | 2.47 | 3.02 | 2.52 | 3.21 |
| 湖南省(%) | 3.11 | 2.09 | 0.94 | 1.58 | 1.81 |
| 江苏省(%) | 6.14 | 4.08 | 6.33 | 13.33 | 6.16 |
| 内部抵消(%) | -16.94 | -16.46 | -8.22 | -12.92 | -9.31 |
| 上海市(%) | - | 0.11 | 0.12 | 0.23 | 0.29 |
| 其他(%) | 2.11 | 0.77 | 0.88 | 1.12 | 0.93 |
| 毛利构成(%) | |||||
| 广东省(%) | 89.53 | 92.73 | 93.12 | 91.82 | 95.56 |
| 广西自治区(%) | 3.99 | 3.38 | 2.70 | 1.54 | 1.13 |
| 湖南省(%) | 4.78 | 1.96 | 1.54 | 1.63 | 0.61 |
| 江苏省(%) | 1.70 | 1.94 | 2.38 | 4.74 | 2.51 |
| 内部抵消(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 上海市(%) | - | 0.00 | 0.26 | 0.27 | 0.19 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |