| 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) | |||||
| 福建(元) | 5,843,722,200.00 | 12,451,833,909.35 | 5,803,706,100.00 | 12,659,801,397.72 | 5,701,523,211.01 |
| 广东(元) | 20,563,518,900.00 | 46,526,632,075.58 | 21,848,591,800.00 | 43,927,753,988.40 | 21,195,747,058.15 |
| 广西(元) | 4,495,233,500.00 | 9,796,786,248.13 | 4,367,043,700.00 | 8,852,182,288.72 | 4,136,613,818.56 |
| 辽宁(元) | 462,900,300.00 | 1,124,873,019.60 | 394,868,400.00 | 1,553,515,435.22 | 646,838,579.24 |
| 香港(元) | 2,960,324,800.00 | 6,053,815,404.09 | 2,242,479,100.00 | 5,974,047,879.17 | 3,322,409,187.38 |
| 浙江(元) | 4,303,526,700.00 | 9,478,459,253.10 | 4,075,470,200.00 | 8,492,421,446.11 | - |
| 其他(元) | 537,952,800.00 | 1,372,015,008.26 | 644,577,300.00 | 1,088,920,714.98 | 4,272,692,468.55 |
| 营业成本(元) | |||||
| 福建(元) | 3,776,822,000.00 | 7,911,036,278.21 | 3,577,687,500.00 | 8,224,030,556.42 | 3,490,112,830.44 |
| 广东(元) | 12,663,761,100.00 | 30,027,109,263.24 | 12,482,808,300.00 | 27,261,562,364.03 | 11,536,314,730.52 |
| 广西(元) | 3,211,578,900.00 | 5,789,208,189.49 | 2,475,845,900.00 | 4,842,242,211.32 | 2,104,839,904.56 |
| 辽宁(元) | - | - | - | - | - |
| 香港(元) | - | - | - | - | - |
| 浙江(元) | 4,173,131,800.00 | 9,388,520,829.58 | 4,030,595,900.00 | 8,310,587,515.30 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 福建(元) | 2,066,900,200.00 | 4,540,797,631.14 | 2,226,018,600.00 | 4,435,770,841.30 | 2,211,410,380.57 |
| 广东(元) | 7,899,757,800.00 | 16,499,522,812.34 | 9,365,783,500.00 | 16,666,191,624.37 | 9,659,432,327.63 |
| 广西(元) | 1,283,654,600.00 | 4,007,578,058.64 | 1,891,197,800.00 | 4,009,940,077.40 | 2,031,773,914.00 |
| 辽宁(元) | - | - | - | - | - |
| 香港(元) | - | - | - | - | - |
| 浙江(元) | 130,394,900.00 | 89,938,423.52 | 44,874,300.00 | 181,833,930.81 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 福建(%) | 35.37 | 36.47 | 38.36 | 35.04 | 38.79 |
| 广东(%) | 38.42 | 35.46 | 42.87 | 37.94 | 45.57 |
| 广西(%) | 28.56 | 40.91 | 43.31 | 45.30 | 49.12 |
| 辽宁(%) | - | - | - | - | - |
| 香港(%) | - | - | - | - | - |
| 浙江(%) | 3.03 | 0.95 | 1.10 | 2.14 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 福建(%) | 14.92 | 14.34 | 14.74 | 15.34 | 14.52 |
| 广东(%) | 52.50 | 53.60 | 55.49 | 53.21 | 53.97 |
| 广西(%) | 11.48 | 11.29 | 11.09 | 10.72 | 10.53 |
| 辽宁(%) | 1.18 | 1.30 | 1.00 | 1.88 | 1.65 |
| 香港(%) | 7.56 | 6.97 | 5.69 | 7.24 | 8.46 |
| 浙江(%) | 10.99 | 10.92 | 10.35 | 10.29 | - |
| 其他(%) | 1.37 | 1.58 | 1.64 | 1.32 | 10.88 |
| 毛利构成(%) | |||||
| 福建(%) | 18.16 | 18.06 | 16.46 | 17.54 | 15.91 |
| 广东(%) | 69.41 | 65.64 | 69.23 | 65.89 | 69.48 |
| 广西(%) | 11.28 | 15.94 | 13.98 | 15.85 | 14.61 |
| 辽宁(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 香港(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 浙江(%) | 1.15 | 0.36 | 0.33 | 0.72 | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |