| 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) | |||||
| 安徽省(元) | 6,068,975.77 | 7,433,528.66 | 3,091,856.97 | - | 3,598,544.18 |
| 广东省(元) | 2,934,784,480.75 | 7,710,270,275.64 | 3,182,065,069.59 | 5,046,893,000.00 | 2,966,527,404.95 |
| 广西壮族自治区(元) | 61,872,790.44 | 128,910,316.71 | 62,941,910.45 | - | 59,271,841.64 |
| 贵州省(元) | 84,926,369.82 | 150,834,865.66 | 57,193,959.36 | - | 58,118,722.36 |
| 河北省(元) | 9,812,690.18 | 36,311,608.85 | 9,671,334.21 | - | 8,409,725.70 |
| 河南省(元) | 11,517,032.29 | 20,861,354.52 | 8,146,404.99 | - | 13,485,060.51 |
| 湖北省(元) | 7,007,163.28 | 12,607,606.60 | 6,554,885.68 | - | 6,477,029.57 |
| 湖南省(元) | 153,863,256.24 | 351,968,771.33 | 159,850,936.45 | - | 244,083,133.32 |
| 江苏省(元) | 24,931,759.06 | 80,633,112.81 | 21,986,136.76 | - | 23,936,790.11 |
| 江西省(元) | 34,219,394.44 | 90,268,942.12 | 51,189,268.95 | - | 21,605,862.33 |
| 内蒙古自治区(元) | 107,330,421.87 | 245,532,144.95 | 125,816,622.72 | - | 115,285,062.90 |
| 宁夏回族自治区(元) | 11,588,430.45 | 18,992,133.73 | 9,900,803.91 | - | 14,626,628.02 |
| 山东省(元) | 16,153,694.41 | 44,066,485.23 | 17,545,941.37 | - | 22,936,906.92 |
| 四川省(元) | 25,656,787.13 | 44,708,843.01 | 23,162,563.39 | - | 12,640,653.65 |
| 新疆维吾尔自治区(元) | 148,149,136.55 | 290,222,895.34 | 157,800,936.98 | - | 171,371,795.47 |
| 浙江省(元) | 14,971,016.04 | 30,857,655.87 | 21,636,708.96 | - | 14,517,139.67 |
| 营业成本(元) | |||||
| 安徽省(元) | 6,214,884.24 | 14,475,311.71 | 6,188,182.79 | - | 3,971,684.84 |
| 广东省(元) | 1,845,796,572.92 | 5,383,317,662.85 | 2,008,819,349.15 | 2,820,848,000.00 | 1,794,458,782.13 |
| 广西壮族自治区(元) | 59,279,964.04 | 138,481,610.62 | 62,030,180.14 | - | 66,080,434.01 |
| 贵州省(元) | 75,048,237.70 | 142,709,432.43 | 44,146,219.70 | - | 64,555,819.39 |
| 河北省(元) | 9,390,262.15 | 41,607,310.75 | 10,973,453.17 | - | 11,225,244.88 |
| 河南省(元) | 7,552,135.46 | 16,534,606.78 | 5,171,651.47 | - | 6,019,905.15 |
| 湖北省(元) | 5,547,837.53 | 14,093,700.22 | 7,082,780.87 | - | 6,680,069.65 |
| 湖南省(元) | 72,246,898.80 | 187,224,852.43 | 74,209,508.08 | - | 109,081,351.39 |
| 江苏省(元) | 20,545,700.17 | 47,073,723.88 | 27,089,453.32 | - | 24,152,108.96 |
| 江西省(元) | 27,852,152.59 | 73,006,328.19 | 37,747,596.37 | - | 35,194,905.16 |
| 内蒙古自治区(元) | 62,038,913.94 | 134,346,592.99 | 62,599,276.09 | - | 57,146,156.04 |
| 宁夏回族自治区(元) | 12,606,731.15 | 22,741,113.36 | 11,260,267.79 | - | 10,899,587.78 |
| 山东省(元) | 19,247,886.56 | 38,485,729.24 | 16,295,202.02 | - | 27,691,732.19 |
| 四川省(元) | 13,601,074.85 | 28,543,678.99 | 14,796,631.45 | - | 17,340,639.16 |
| 新疆维吾尔自治区(元) | 69,838,568.94 | 131,237,408.34 | 65,393,753.96 | - | 64,026,282.59 |
| 浙江省(元) | 16,016,103.72 | 43,115,500.76 | 16,530,618.97 | - | 17,142,481.22 |
| 毛利(元) | |||||
| 安徽省(元) | -145,908.47 | -7,041,783.05 | -3,096,325.82 | - | -373,140.66 |
| 广东省(元) | 1,088,987,907.83 | 2,326,952,612.79 | 1,173,245,720.44 | 2,226,045,000.00 | 1,172,068,622.82 |
| 广西壮族自治区(元) | 2,592,826.40 | -9,571,293.91 | 911,730.31 | - | -6,808,592.37 |
| 贵州省(元) | 9,878,132.12 | 8,125,433.23 | 13,047,739.66 | - | -6,437,097.03 |
| 河北省(元) | 422,428.03 | -5,295,701.90 | -1,302,118.96 | - | -2,815,519.18 |
| 河南省(元) | 3,964,896.83 | 4,326,747.74 | 2,974,753.52 | - | 7,465,155.36 |
| 湖北省(元) | 1,459,325.75 | -1,486,093.62 | -527,895.19 | - | -203,040.08 |
| 湖南省(元) | 81,616,357.44 | 164,743,918.90 | 85,641,428.37 | - | 135,001,781.93 |
| 江苏省(元) | 4,386,058.89 | 33,559,388.93 | -5,103,316.56 | - | -215,318.85 |
| 江西省(元) | 6,367,241.85 | 17,262,613.93 | 13,441,672.58 | - | -13,589,042.83 |
| 内蒙古自治区(元) | 45,291,507.93 | 111,185,551.96 | 63,217,346.63 | - | 58,138,906.86 |
| 宁夏回族自治区(元) | -1,018,300.70 | -3,748,979.63 | -1,359,463.88 | - | 3,727,040.24 |
| 山东省(元) | -3,094,192.15 | 5,580,755.99 | 1,250,739.35 | - | -4,754,825.27 |
| 四川省(元) | 12,055,712.28 | 16,165,164.02 | 8,365,931.94 | - | -4,699,985.51 |
| 新疆维吾尔自治区(元) | 78,310,567.61 | 158,985,487.00 | 92,407,183.02 | - | 107,345,512.88 |
| 浙江省(元) | -1,045,087.68 | -12,257,844.89 | 5,106,089.99 | - | -2,625,341.55 |
| 毛利率(%) | |||||
| 安徽省(%) | -2.40 | -94.73 | -100.14 | - | -10.37 |
| 广东省(%) | 37.11 | 30.18 | 36.87 | 44.11 | 39.51 |
| 广西壮族自治区(%) | 4.19 | -7.42 | 1.45 | - | -11.49 |
| 贵州省(%) | 11.63 | 5.39 | 22.81 | - | -11.08 |
| 河北省(%) | 4.30 | -14.58 | -13.46 | - | -33.48 |
| 河南省(%) | 34.43 | 20.74 | 36.52 | - | 55.36 |
| 湖北省(%) | 20.83 | -11.79 | -8.05 | - | -3.13 |
| 湖南省(%) | 53.04 | 46.81 | 53.58 | - | 55.31 |
| 江苏省(%) | 17.59 | 41.62 | -23.21 | - | -0.90 |
| 江西省(%) | 18.61 | 19.12 | 26.26 | - | -62.90 |
| 内蒙古自治区(%) | 42.20 | 45.28 | 50.25 | - | 50.43 |
| 宁夏回族自治区(%) | -8.79 | -19.74 | -13.73 | - | 25.48 |
| 山东省(%) | -19.15 | 12.66 | 7.13 | - | -20.73 |
| 四川省(%) | 46.99 | 36.16 | 36.12 | - | -37.18 |
| 新疆维吾尔自治区(%) | 52.86 | 54.78 | 58.56 | - | 62.64 |
| 浙江省(%) | -6.98 | -39.72 | 23.60 | - | -18.08 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.17 | 0.08 | 0.08 | - | 0.10 |
| 广东省(%) | 80.34 | 83.22 | 81.21 | 100.00 | 78.96 |
| 广西壮族自治区(%) | 1.69 | 1.39 | 1.61 | - | 1.58 |
| 贵州省(%) | 2.32 | 1.63 | 1.46 | - | 1.55 |
| 河北省(%) | 0.27 | 0.39 | 0.25 | - | 0.22 |
| 河南省(%) | 0.32 | 0.23 | 0.21 | - | 0.36 |
| 湖北省(%) | 0.19 | 0.14 | 0.17 | - | 0.17 |
| 湖南省(%) | 4.21 | 3.80 | 4.08 | - | 6.50 |
| 江苏省(%) | 0.68 | 0.87 | 0.56 | - | 0.64 |
| 江西省(%) | 0.94 | 0.97 | 1.31 | - | 0.58 |
| 内蒙古自治区(%) | 2.94 | 2.65 | 3.21 | - | 3.07 |
| 宁夏回族自治区(%) | 0.32 | 0.20 | 0.25 | - | 0.39 |
| 山东省(%) | 0.44 | 0.48 | 0.45 | - | 0.61 |
| 四川省(%) | 0.70 | 0.48 | 0.59 | - | 0.34 |
| 新疆维吾尔自治区(%) | 4.06 | 3.13 | 4.03 | - | 4.56 |
| 浙江省(%) | 0.41 | 0.33 | 0.55 | - | 0.39 |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.01 | -0.25 | -0.21 | - | -0.03 |
| 广东省(%) | 81.88 | 82.88 | 81.01 | 100.00 | 81.32 |
| 广西壮族自治区(%) | 0.19 | -0.34 | 0.06 | - | -0.47 |
| 贵州省(%) | 0.74 | 0.29 | 0.90 | - | -0.45 |
| 河北省(%) | 0.03 | -0.19 | -0.09 | - | -0.20 |
| 河南省(%) | 0.30 | 0.15 | 0.21 | - | 0.52 |
| 湖北省(%) | 0.11 | -0.05 | -0.04 | - | -0.01 |
| 湖南省(%) | 6.14 | 5.87 | 5.91 | - | 9.37 |
| 江苏省(%) | 0.33 | 1.20 | -0.35 | - | -0.01 |
| 江西省(%) | 0.48 | 0.61 | 0.93 | - | -0.94 |
| 内蒙古自治区(%) | 3.41 | 3.96 | 4.37 | - | 4.03 |
| 宁夏回族自治区(%) | -0.08 | -0.13 | -0.09 | - | 0.26 |
| 山东省(%) | -0.23 | 0.20 | 0.09 | - | -0.33 |
| 四川省(%) | 0.91 | 0.58 | 0.58 | - | -0.33 |
| 新疆维吾尔自治区(%) | 5.89 | 5.66 | 6.38 | - | 7.45 |
| 浙江省(%) | -0.08 | -0.44 | 0.35 | - | -0.18 |