| 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) | |||||
| 广东地区(元) | 19,029,729,445.78 | 59,557,423,622.84 | 23,539,773,633.74 | 56,288,682,938.47 | 22,086,453,859.64 |
| 广西壮族自治区(元) | - | - | - | - | 291,461,084.18 |
| 湖南地区(元) | 409,378,814.65 | 906,625,123.44 | 444,272,781.45 | 918,568,293.76 | 386,586,129.79 |
| 新疆地区(元) | 1,180,713,767.69 | 2,338,970,922.86 | 1,089,017,572.84 | 1,709,387,736.59 | - |
| 其他(元) | 4,811,466,004.48 | 6,117,086,676.52 | 4,239,011,223.44 | 9,398,018,744.00 | 3,728,062,529.52 |
| 营业成本(元) | |||||
| 广东地区(元) | 17,220,476,333.78 | 53,369,162,378.36 | 21,405,916,807.98 | 50,606,113,524.69 | 20,062,631,896.70 |
| 广西壮族自治区(元) | - | - | - | - | - |
| 湖南地区(元) | 291,264,527.48 | 749,848,357.47 | 353,981,486.40 | - | - |
| 新疆地区(元) | 1,007,523,982.96 | 1,976,969,931.22 | 860,815,055.92 | - | - |
| 其他(元) | 4,435,798,493.88 | 5,455,564,085.01 | 3,907,025,916.04 | 8,481,643,142.34 | 3,117,334,008.59 |
| 毛利(元) | |||||
| 广东地区(元) | 1,809,253,112.00 | 6,188,261,244.48 | 2,133,856,825.76 | 5,682,569,413.78 | 2,023,821,962.94 |
| 广西壮族自治区(元) | - | - | - | - | - |
| 湖南地区(元) | 118,114,287.17 | 156,776,765.97 | 90,291,295.05 | - | - |
| 新疆地区(元) | 173,189,784.73 | 362,000,991.64 | 228,202,516.92 | - | - |
| 其他(元) | 375,667,510.60 | 661,522,591.51 | 331,985,307.40 | 916,375,601.66 | 610,728,520.93 |
| 毛利率(%) | |||||
| 广东地区(%) | 9.51 | 10.39 | 9.06 | 10.10 | 9.16 |
| 广西壮族自治区(%) | - | - | - | - | - |
| 湖南地区(%) | 28.85 | 17.29 | 20.32 | - | - |
| 新疆地区(%) | 14.67 | 15.48 | 20.95 | - | - |
| 其他(%) | 7.81 | 10.81 | 7.83 | 9.75 | 16.38 |
| 收入构成(%) | |||||
| 广东地区(%) | 74.83 | 86.42 | 80.31 | 82.40 | 83.37 |
| 广西壮族自治区(%) | - | - | - | - | 1.10 |
| 湖南地区(%) | 1.61 | 1.32 | 1.52 | 1.34 | 1.46 |
| 新疆地区(%) | 4.64 | 3.39 | 3.72 | 2.50 | - |
| 其他(%) | 18.92 | 8.88 | 14.46 | 13.76 | 14.07 |
| 毛利构成(%) | |||||
| 广东地区(%) | 73.06 | 83.98 | 76.64 | 86.11 | 76.82 |
| 广西壮族自治区(%) | - | - | - | - | 0.00 |
| 湖南地区(%) | 4.77 | 2.13 | 3.24 | 0.00 | 0.00 |
| 新疆地区(%) | 6.99 | 4.91 | 8.20 | 0.00 | - |
| 其他(%) | 15.17 | 8.98 | 11.92 | 13.89 | 23.18 |