| 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) | |||||
| 中国安徽(元) | 6,666,817,928.41 | 9,529,309,033.89 | 5,132,182,894.28 | 10,538,368,193.80 | 6,566,450,028.31 |
| 中国福建(元) | 6,676,956,633.09 | 22,521,151,600.01 | 6,237,493,530.98 | 25,468,696,589.15 | 6,499,281,897.82 |
| 中国甘肃(元) | - | 4,626,869,112.60 | 1,443,168,990.74 | - | 844,482,484.16 |
| 中国广东(元) | 34,735,801,497.76 | 107,630,688,238.97 | 46,577,604,333.34 | 88,126,544,720.07 | 37,020,989,493.44 |
| 中国海南(元) | 2,700,242,815.58 | 10,089,266,984.90 | 5,245,681,534.66 | 8,375,621,402.29 | 1,186,218,679.04 |
| 中国河北(元) | - | 9,879,322,981.83 | 5,366,299,492.77 | 11,577,134,904.95 | 2,793,573,432.68 |
| 中国河南(元) | 2,581,888,901.29 | 5,687,590,707.70 | 3,815,566,392.73 | 13,414,213,286.65 | 7,010,813,221.96 |
| 中国湖北(元) | 1,729,798,461.42 | 4,502,079,289.47 | 3,204,719,932.15 | 6,804,064,557.68 | 3,659,060,353.31 |
| 中国湖南(元) | 813,420,278.76 | 8,984,400,609.87 | 3,441,841,043.00 | 8,137,321,076.21 | 4,059,698,617.45 |
| 中国吉林(元) | - | - | - | 6,003,951,525.13 | 2,617,185,453.20 |
| 中国江苏(元) | 13,165,031,350.67 | 22,773,460,918.98 | 8,634,263,149.69 | 21,210,828,186.70 | 4,159,807,657.49 |
| 中国江西(元) | 3,123,542,170.82 | 7,845,194,556.51 | 4,085,098,031.65 | 10,865,986,177.61 | 2,786,425,205.48 |
| 中国辽宁(元) | 2,625,355,849.76 | 4,547,576,946.30 | 1,524,207,334.46 | 10,301,809,840.65 | 3,292,727,131.17 |
| 中国山东(元) | 1,168,206,330.12 | 5,724,938,154.84 | 3,142,416,426.83 | 13,006,441,826.85 | 6,732,369,503.09 |
| 中国山西(元) | 576,412,043.56 | 12,704,220,037.76 | 1,970,029,637.03 | 17,401,334,345.91 | 4,308,410,853.26 |
| 中国陕西(元) | 3,780,817,978.65 | 3,399,005,629.41 | 1,567,601,188.90 | - | 4,421,029,990.76 |
| 中国上海(元) | 18,133,188,186.79 | 7,688,325,061.16 | 3,073,604,262.91 | 17,189,417,652.47 | 9,609,844,552.47 |
| 中国四川(元) | 3,525,705,885.65 | 13,137,060,375.93 | 6,206,731,287.24 | 8,933,837,706.87 | 5,128,851,172.47 |
| 中国天津(元) | 1,763,611,755.77 | 5,380,221,199.60 | 2,474,951,001.20 | 6,732,757,177.05 | 1,140,315,748.09 |
| 中国浙江(元) | 6,158,146,164.42 | 18,218,538,187.89 | 12,675,933,746.75 | 31,790,212,876.57 | 20,974,330,557.81 |
| 中国重庆(元) | - | 5,601,264,603.57 | 2,644,324,465.37 | 5,218,117,260.94 | 993,457,721.89 |
| 中国北京(元) | 3,665,368,140.15 | 12,818,963,911.52 | 7,399,846,577.51 | 10,960,436,668.59 | - |
| 海外片区(元) | - | - | 1,162,851,527.94 | - | - |
| 其他区域(元) | 2,969,228,940.08 | 7,009,237,287.46 | 1,790,010,203.05 | 13,279,186,270.49 | 723,325,159.96 |
| 营业成本(元) | |||||
| 中国安徽(元) | 5,817,133,734.70 | 8,246,004,376.32 | 4,348,988,559.51 | 9,060,515,351.65 | 5,555,950,386.06 |
| 中国福建(元) | 5,396,445,018.37 | 20,099,288,614.84 | 5,890,840,490.86 | 22,633,099,770.20 | 5,471,274,284.75 |
| 中国甘肃(元) | - | 3,958,807,567.13 | 1,220,548,496.44 | - | 732,300,250.76 |
| 中国广东(元) | 30,444,025,791.74 | 90,107,773,286.52 | 36,141,790,598.32 | 73,876,364,601.81 | 27,514,549,501.26 |
| 中国海南(元) | 2,008,317,929.47 | 6,749,354,772.27 | 3,674,640,390.54 | 5,833,045,192.31 | 732,553,605.93 |
| 中国河北(元) | - | 8,752,831,304.78 | 4,921,371,369.94 | 10,592,669,129.26 | 2,573,962,572.56 |
| 中国河南(元) | 2,065,779,624.71 | 5,143,398,065.38 | 3,460,717,984.96 | 11,534,949,459.16 | 5,663,836,755.90 |
| 中国湖北(元) | 1,724,500,587.28 | 4,163,113,892.82 | 2,433,719,655.06 | 5,175,882,855.92 | 3,094,790,038.89 |
| 中国湖南(元) | 768,841,573.57 | 8,271,739,457.31 | 2,961,816,171.55 | 7,222,918,428.52 | 3,309,769,981.07 |
| 中国吉林(元) | - | - | - | 5,347,354,666.58 | 2,186,092,797.52 |
| 中国江苏(元) | 11,578,813,321.79 | 21,215,724,051.47 | 7,721,493,953.50 | 18,608,309,135.76 | 3,684,144,283.24 |
| 中国江西(元) | 2,837,294,967.54 | 7,489,666,405.49 | 3,983,149,286.33 | 9,782,110,342.14 | 2,630,167,694.02 |
| 中国辽宁(元) | 2,268,340,821.39 | 4,462,907,064.23 | 1,324,668,160.17 | 8,911,079,736.75 | 2,517,808,433.53 |
| 中国山东(元) | 803,606,806.75 | 5,016,971,248.32 | 2,814,677,208.13 | 9,826,141,943.11 | 4,772,230,563.03 |
| 中国山西(元) | 495,915,750.73 | 10,537,499,583.27 | 1,383,324,379.60 | 13,774,548,301.84 | 3,054,817,679.89 |
| 中国陕西(元) | 3,186,089,379.65 | 2,883,204,447.44 | 1,338,810,682.14 | - | 3,360,347,707.96 |
| 中国上海(元) | 13,656,934,586.23 | 5,839,750,395.19 | 2,313,700,974.50 | 11,310,045,768.47 | 6,126,528,981.70 |
| 中国四川(元) | 3,164,012,130.42 | 10,763,541,105.93 | 5,160,596,329.94 | 7,756,043,943.60 | 4,334,932,700.97 |
| 中国天津(元) | 1,704,172,415.93 | 4,938,287,040.95 | 2,296,243,224.74 | 6,388,110,924.30 | 980,472,340.57 |
| 中国浙江(元) | 5,839,083,691.56 | 16,267,527,341.56 | 11,873,761,060.78 | 27,662,122,298.13 | 18,086,410,187.66 |
| 中国重庆(元) | - | 5,379,941,188.66 | 2,468,790,829.49 | 4,735,574,449.24 | 802,330,317.39 |
| 中国北京(元) | 2,922,028,385.19 | 10,840,170,718.73 | 6,348,824,533.72 | 8,848,720,390.09 | - |
| 海外片区(元) | - | - | 1,021,548,021.95 | - | - |
| 其他区域(元) | 2,965,992,028.17 | 6,628,377,563.16 | 1,733,319,369.90 | 11,968,453,655.29 | 630,518,617.40 |
| 毛利(元) | |||||
| 中国安徽(元) | 849,684,193.71 | 1,283,304,657.57 | 783,194,334.77 | 1,477,852,842.15 | 1,010,499,642.25 |
| 中国福建(元) | 1,280,511,614.72 | 2,421,862,985.17 | 346,653,040.12 | 2,835,596,818.95 | 1,028,007,613.07 |
| 中国甘肃(元) | - | 668,061,545.47 | 222,620,494.30 | - | 112,182,233.40 |
| 中国广东(元) | 4,291,775,706.02 | 17,522,914,952.45 | 10,435,813,735.02 | 14,250,180,118.26 | 9,506,439,992.18 |
| 中国海南(元) | 691,924,886.11 | 3,339,912,212.63 | 1,571,041,144.12 | 2,542,576,209.98 | 453,665,073.11 |
| 中国河北(元) | - | 1,126,491,677.05 | 444,928,122.83 | 984,465,775.69 | 219,610,860.12 |
| 中国河南(元) | 516,109,276.58 | 544,192,642.32 | 354,848,407.77 | 1,879,263,827.49 | 1,346,976,466.06 |
| 中国湖北(元) | 5,297,874.14 | 338,965,396.65 | 771,000,277.09 | 1,628,181,701.76 | 564,270,314.42 |
| 中国湖南(元) | 44,578,705.19 | 712,661,152.56 | 480,024,871.45 | 914,402,647.69 | 749,928,636.38 |
| 中国吉林(元) | - | - | - | 656,596,858.55 | 431,092,655.68 |
| 中国江苏(元) | 1,586,218,028.88 | 1,557,736,867.51 | 912,769,196.19 | 2,602,519,050.94 | 475,663,374.25 |
| 中国江西(元) | 286,247,203.28 | 355,528,151.02 | 101,948,745.32 | 1,083,875,835.47 | 156,257,511.46 |
| 中国辽宁(元) | 357,015,028.37 | 84,669,882.07 | 199,539,174.29 | 1,390,730,103.90 | 774,918,697.64 |
| 中国山东(元) | 364,599,523.37 | 707,966,906.52 | 327,739,218.70 | 3,180,299,883.74 | 1,960,138,940.06 |
| 中国山西(元) | 80,496,292.83 | 2,166,720,454.49 | 586,705,257.43 | 3,626,786,044.07 | 1,253,593,173.37 |
| 中国陕西(元) | 594,728,599.00 | 515,801,181.97 | 228,790,506.76 | - | 1,060,682,282.80 |
| 中国上海(元) | 4,476,253,600.56 | 1,848,574,665.97 | 759,903,288.41 | 5,879,371,884.00 | 3,483,315,570.77 |
| 中国四川(元) | 361,693,755.23 | 2,373,519,270.00 | 1,046,134,957.30 | 1,177,793,763.27 | 793,918,471.50 |
| 中国天津(元) | 59,439,339.84 | 441,934,158.65 | 178,707,776.46 | 344,646,252.75 | 159,843,407.52 |
| 中国浙江(元) | 319,062,472.86 | 1,951,010,846.33 | 802,172,685.97 | 4,128,090,578.44 | 2,887,920,370.15 |
| 中国重庆(元) | - | 221,323,414.91 | 175,533,635.88 | 482,542,811.70 | 191,127,404.50 |
| 中国北京(元) | 743,339,754.96 | 1,978,793,192.79 | 1,051,022,043.79 | 2,111,716,278.50 | - |
| 海外片区(元) | - | - | 141,303,505.99 | - | - |
| 其他区域(元) | 3,236,911.91 | 380,859,724.30 | 56,690,833.15 | 1,310,732,615.20 | 92,806,542.56 |
| 毛利率(%) | |||||
| 中国安徽(%) | 12.74 | 13.47 | 15.26 | 14.02 | 15.39 |
| 中国福建(%) | 19.18 | 10.75 | 5.56 | 11.13 | 15.82 |
| 中国甘肃(%) | - | 14.44 | 15.43 | - | 13.28 |
| 中国广东(%) | 12.36 | 16.28 | 22.41 | 16.17 | 25.68 |
| 中国海南(%) | 25.62 | 33.10 | 29.95 | 30.36 | 38.24 |
| 中国河北(%) | - | 11.40 | 8.29 | 8.50 | 7.86 |
| 中国河南(%) | 19.99 | 9.57 | 9.30 | 14.01 | 19.21 |
| 中国湖北(%) | 0.31 | 7.53 | 24.06 | 23.93 | 15.42 |
| 中国湖南(%) | 5.48 | 7.93 | 13.95 | 11.24 | 18.47 |
| 中国吉林(%) | - | - | - | 10.94 | 16.47 |
| 中国江苏(%) | 12.05 | 6.84 | 10.57 | 12.27 | 11.43 |
| 中国江西(%) | 9.16 | 4.53 | 2.50 | 9.97 | 5.61 |
| 中国辽宁(%) | 13.60 | 1.86 | 13.09 | 13.50 | 23.53 |
| 中国山东(%) | 31.21 | 12.37 | 10.43 | 24.45 | 29.12 |
| 中国山西(%) | 13.97 | 17.06 | 29.78 | 20.84 | 29.10 |
| 中国陕西(%) | 15.73 | 15.18 | 14.59 | - | 23.99 |
| 中国上海(%) | 24.69 | 24.04 | 24.72 | 34.20 | 36.25 |
| 中国四川(%) | 10.26 | 18.07 | 16.85 | 13.18 | 15.48 |
| 中国天津(%) | 3.37 | 8.21 | 7.22 | 5.12 | 14.02 |
| 中国浙江(%) | 5.18 | 10.71 | 6.33 | 12.99 | 13.77 |
| 中国重庆(%) | - | 3.95 | 6.64 | 9.25 | 19.24 |
| 中国北京(%) | 20.28 | 15.44 | 14.20 | 19.27 | - |
| 海外片区(%) | - | - | 12.15 | - | - |
| 其他区域(%) | 0.11 | 5.43 | 3.17 | 9.87 | 12.83 |
| 收入构成(%) | |||||
| 中国安徽(%) | 5.72 | 3.07 | 3.70 | 3.05 | 4.81 |
| 中国福建(%) | 5.73 | 7.26 | 4.49 | 7.38 | 4.76 |
| 中国甘肃(%) | - | 1.49 | 1.04 | - | 0.62 |
| 中国广东(%) | 29.80 | 34.69 | 33.55 | 25.52 | 27.12 |
| 中国海南(%) | 2.32 | 3.25 | 3.78 | 2.43 | 0.87 |
| 中国河北(%) | - | 3.18 | 3.87 | 3.35 | 2.05 |
| 中国河南(%) | 2.22 | 1.83 | 2.75 | 3.88 | 5.14 |
| 中国湖北(%) | 1.48 | 1.45 | 2.31 | 1.97 | 2.68 |
| 中国湖南(%) | 0.70 | 2.90 | 2.48 | 2.36 | 2.97 |
| 中国吉林(%) | - | - | - | 1.74 | 1.92 |
| 中国江苏(%) | 11.29 | 7.34 | 6.22 | 6.14 | 3.05 |
| 中国江西(%) | 2.68 | 2.53 | 2.94 | 3.15 | 2.04 |
| 中国辽宁(%) | 2.25 | 1.47 | 1.10 | 2.98 | 2.41 |
| 中国山东(%) | 1.00 | 1.84 | 2.26 | 3.77 | 4.93 |
| 中国山西(%) | 0.49 | 4.09 | 1.42 | 5.04 | 3.16 |
| 中国陕西(%) | 3.24 | 1.10 | 1.13 | - | 3.24 |
| 中国上海(%) | 15.56 | 2.48 | 2.21 | 4.98 | 7.04 |
| 中国四川(%) | 3.02 | 4.23 | 4.47 | 2.59 | 3.76 |
| 中国天津(%) | 1.51 | 1.73 | 1.78 | 1.95 | 0.84 |
| 中国浙江(%) | 5.28 | 5.87 | 9.13 | 9.21 | 15.36 |
| 中国重庆(%) | - | 1.81 | 1.90 | 1.51 | 0.73 |
| 中国北京(%) | 3.14 | 4.13 | 5.33 | 3.17 | - |
| 海外片区(%) | - | - | 0.84 | - | - |
| 其他区域(%) | 2.55 | 2.26 | 1.29 | 3.85 | 0.53 |
| 毛利构成(%) | |||||
| 中国安徽(%) | 5.02 | 3.02 | 3.56 | 2.71 | 3.52 |
| 中国福建(%) | 7.57 | 5.69 | 1.58 | 5.20 | 3.58 |
| 中国甘肃(%) | - | 1.57 | 1.01 | - | 0.39 |
| 中国广东(%) | 25.38 | 41.19 | 47.48 | 26.15 | 33.11 |
| 中国海南(%) | 4.09 | 7.85 | 7.15 | 4.67 | 1.58 |
| 中国河北(%) | - | 2.65 | 2.02 | 1.81 | 0.76 |
| 中国河南(%) | 3.05 | 1.28 | 1.61 | 3.45 | 4.69 |
| 中国湖北(%) | 0.03 | 0.80 | 3.51 | 2.99 | 1.97 |
| 中国湖南(%) | 0.26 | 1.68 | 2.18 | 1.68 | 2.61 |
| 中国吉林(%) | - | - | - | 1.21 | 1.50 |
| 中国江苏(%) | 9.38 | 3.66 | 4.15 | 4.78 | 1.66 |
| 中国江西(%) | 1.69 | 0.84 | 0.46 | 1.99 | 0.54 |
| 中国辽宁(%) | 2.11 | 0.20 | 0.91 | 2.55 | 2.70 |
| 中国山东(%) | 2.16 | 1.66 | 1.49 | 5.84 | 6.83 |
| 中国山西(%) | 0.48 | 5.09 | 2.67 | 6.66 | 4.37 |
| 中国陕西(%) | 3.52 | 1.21 | 1.04 | - | 3.69 |
| 中国上海(%) | 26.47 | 4.35 | 3.46 | 10.79 | 12.13 |
| 中国四川(%) | 2.14 | 5.58 | 4.76 | 2.16 | 2.77 |
| 中国天津(%) | 0.35 | 1.04 | 0.81 | 0.63 | 0.56 |
| 中国浙江(%) | 1.89 | 4.59 | 3.65 | 7.58 | 10.06 |
| 中国重庆(%) | - | 0.52 | 0.80 | 0.89 | 0.67 |
| 中国北京(%) | 4.40 | 4.65 | 4.78 | 3.88 | - |
| 海外片区(%) | - | - | 0.64 | - | - |
| 其他区域(%) | 0.02 | 0.90 | 0.26 | 2.41 | 0.32 |