| 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) | |||||
| 安徽(元) | 20,358,731.00 | 45,160,730.00 | 26,854,666.00 | 43,919,200.00 | 20,836,217.00 |
| 甘肃(元) | 12,169,098.00 | 34,765,904.00 | 20,092,391.00 | 19,484,407.00 | 8,053,227.00 |
| 广东省(元) | 25,374,461,544.00 | 49,571,582,302.00 | 22,204,032,561.00 | 55,381,560,273.00 | 25,222,008,969.00 |
| 广西(元) | 64,142,271.00 | 116,067,563.00 | 55,953,791.00 | 98,148,241.00 | 55,975,991.00 |
| 河北(元) | 82,319,551.00 | 143,361,727.00 | 76,735,444.00 | 76,542,815.00 | 43,562,606.00 |
| 河南(元) | 16,413,838.00 | 31,305,292.00 | 15,399,857.00 | 47,190,592.00 | 18,907,253.00 |
| 湖南(元) | 63,857,831.00 | 120,527,113.00 | 81,754,506.00 | 115,911,321.00 | 49,432,632.00 |
| 内蒙古(元) | 38,785,394.00 | 95,792,464.00 | 42,351,182.00 | 60,238,215.00 | 21,887,814.00 |
| 山东(元) | 13,480,001.00 | 29,667,929.00 | 16,387,452.00 | 27,933,096.00 | 15,532,130.00 |
| 新疆(元) | 598,862,232.00 | 1,215,594,267.00 | 563,971,455.00 | 1,202,032,506.00 | 592,499,860.00 |
| 云南省(元) | 34,088,336.00 | 114,153,300.00 | 31,118,041.00 | 84,487,161.00 | 30,094,272.00 |
| 山西(元) | 14,146,797.00 | 23,200,039.00 | 6,790,597.00 | 1,619,406.00 | - |
| 营业成本(元) | |||||
| 安徽(元) | 12,625,057.00 | - | 12,569,978.00 | - | - |
| 甘肃(元) | 28,092,873.00 | - | 27,919,515.00 | - | - |
| 广东省(元) | 24,444,657,896.00 | 44,092,220,483.00 | 20,331,489,465.00 | 47,938,080,488.00 | 21,889,282,782.00 |
| 广西(元) | 74,893,679.00 | - | 37,439,484.00 | - | - |
| 河北(元) | 58,392,633.00 | - | 42,414,174.00 | - | - |
| 河南(元) | 10,323,222.00 | - | 9,033,544.00 | - | - |
| 湖南(元) | 61,261,203.00 | - | 44,087,408.00 | - | - |
| 内蒙古(元) | 40,008,832.00 | - | 45,774,197.00 | - | - |
| 山东(元) | 11,236,583.00 | - | 10,567,133.00 | - | - |
| 新疆(元) | 553,007,974.00 | - | 511,305,365.00 | - | - |
| 云南省(元) | 16,203,585.00 | - | 14,989,757.00 | - | - |
| 山西(元) | 20,171,541.00 | - | 973,472.00 | - | - |
| 毛利(元) | |||||
| 安徽(元) | 7,733,674.00 | - | 14,284,688.00 | - | - |
| 甘肃(元) | -15,923,775.00 | - | -7,827,124.00 | - | - |
| 广东省(元) | 929,803,648.00 | 5,479,361,819.00 | 1,872,543,096.00 | 7,443,479,785.00 | 3,332,726,187.00 |
| 广西(元) | -10,751,408.00 | - | 18,514,307.00 | - | - |
| 河北(元) | 23,926,918.00 | - | 34,321,270.00 | - | - |
| 河南(元) | 6,090,616.00 | - | 6,366,313.00 | - | - |
| 湖南(元) | 2,596,628.00 | - | 37,667,098.00 | - | - |
| 内蒙古(元) | -1,223,438.00 | - | -3,423,015.00 | - | - |
| 山东(元) | 2,243,418.00 | - | 5,820,319.00 | - | - |
| 新疆(元) | 45,854,258.00 | - | 52,666,090.00 | - | - |
| 云南省(元) | 17,884,751.00 | - | 16,128,284.00 | - | - |
| 山西(元) | -6,024,744.00 | - | 5,817,125.00 | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 37.99 | - | 53.19 | - | - |
| 甘肃(%) | -130.85 | - | -38.96 | - | - |
| 广东省(%) | 3.66 | 11.05 | 8.43 | 13.44 | 13.21 |
| 广西(%) | -16.76 | - | 33.09 | - | - |
| 河北(%) | 29.07 | - | 44.73 | - | - |
| 河南(%) | 37.11 | - | 41.34 | - | - |
| 湖南(%) | 4.07 | - | 46.07 | - | - |
| 内蒙古(%) | -3.15 | - | -8.08 | - | - |
| 山东(%) | 16.64 | - | 35.52 | - | - |
| 新疆(%) | 7.66 | - | 9.34 | - | - |
| 云南省(%) | 52.47 | - | 51.83 | - | - |
| 山西(%) | -42.59 | - | 85.66 | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.08 | 0.09 | 0.12 | 0.08 | 0.08 |
| 甘肃(%) | 0.05 | 0.07 | 0.09 | 0.03 | 0.03 |
| 广东省(%) | 96.36 | 96.18 | 95.95 | 96.89 | 96.71 |
| 广西(%) | 0.24 | 0.23 | 0.24 | 0.17 | 0.21 |
| 河北(%) | 0.31 | 0.28 | 0.33 | 0.13 | 0.17 |
| 河南(%) | 0.06 | 0.06 | 0.07 | 0.08 | 0.07 |
| 湖南(%) | 0.24 | 0.23 | 0.35 | 0.20 | 0.19 |
| 内蒙古(%) | 0.15 | 0.19 | 0.18 | 0.11 | 0.08 |
| 山东(%) | 0.05 | 0.06 | 0.07 | 0.05 | 0.06 |
| 新疆(%) | 2.27 | 2.36 | 2.44 | 2.10 | 2.27 |
| 云南省(%) | 0.13 | 0.22 | 0.13 | 0.15 | 0.12 |
| 山西(%) | 0.05 | 0.05 | 0.03 | 0.00 | - |
| 毛利构成(%) | |||||
| 安徽(%) | 0.77 | 0.00 | 0.70 | 0.00 | 0.00 |
| 甘肃(%) | -1.59 | 0.00 | -0.38 | 0.00 | 0.00 |
| 广东省(%) | 92.78 | 100.00 | 91.22 | 100.00 | 100.00 |
| 广西(%) | -1.07 | 0.00 | 0.90 | 0.00 | 0.00 |
| 河北(%) | 2.39 | 0.00 | 1.67 | 0.00 | 0.00 |
| 河南(%) | 0.61 | 0.00 | 0.31 | 0.00 | 0.00 |
| 湖南(%) | 0.26 | 0.00 | 1.83 | 0.00 | 0.00 |
| 内蒙古(%) | -0.12 | 0.00 | -0.17 | 0.00 | 0.00 |
| 山东(%) | 0.22 | 0.00 | 0.28 | 0.00 | 0.00 |
| 新疆(%) | 4.58 | 0.00 | 2.57 | 0.00 | 0.00 |
| 云南省(%) | 1.78 | 0.00 | 0.79 | 0.00 | 0.00 |
| 山西(%) | -0.60 | 0.00 | 0.28 | 0.00 | - |