| 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) | |||||
| 澳门(元) | 443,679,101.47 | 1,253,524,048.26 | 489,472,715.71 | 1,107,283,819.45 | 524,084,039.92 |
| 福建(元) | 83,604,448.38 | 496,206,649.22 | 236,268,429.97 | 530,038,312.53 | 145,742,874.10 |
| 广东(元) | 694,596,201.73 | 1,713,704,786.39 | 697,004,800.92 | 2,086,753,573.71 | 980,285,161.20 |
| 河南(元) | 182,562,747.30 | 2,255,943,657.56 | 348,254,548.06 | 3,165,461,804.67 | 430,881,265.90 |
| 湖北(元) | 264,567,358.73 | 469,562,618.06 | 64,315,621.14 | 274,479,130.48 | 44,043,473.30 |
| 湖南(元) | 91,938,527.37 | 579,690,450.88 | 47,673,626.82 | 460,591,812.93 | 70,666,075.56 |
| 江苏(元) | 1,383,584,578.93 | 2,338,993,111.17 | 770,668,962.00 | 1,864,145,114.55 | 387,235,481.69 |
| 江西(元) | 123,517,071.25 | 267,507,821.88 | 65,538,302.29 | 512,910,103.71 | 130,519,062.46 |
| 上海(元) | 12,524,529,060.24 | 35,791,045,977.12 | 14,547,986,344.77 | 44,549,765,887.42 | 20,115,304,542.90 |
| 四川(元) | 247,935,351.37 | 407,728,814.74 | 218,678,165.84 | 721,533,090.91 | 139,389,905.58 |
| 新加坡(元) | 1,442,504,403.22 | 3,828,673,811.43 | 1,822,963,423.01 | 3,897,236,895.91 | 1,456,901,252.94 |
| 印度(元) | 18,332,705.88 | 88,952,578.32 | 107,620,649.51 | 217,663,771.40 | 98,618,421.90 |
| 云南(元) | 41,435,302.83 | 138,422,947.46 | 99,900,497.89 | 153,821,538.08 | 61,505,298.29 |
| 浙江(元) | 1,816,084,014.44 | 6,272,420,921.92 | 2,092,214,929.31 | 7,899,519,942.35 | 2,687,830,714.49 |
| 中国香港(元) | 88,219,905.01 | 303,455,193.47 | 72,247,397.40 | 203,763,964.47 | 46,801,400.58 |
| 安徽省(元) | - | 707,616,496.43 | - | 546,870,553.12 | - |
| 北京(元) | - | 13,563,770.08 | - | 35,236,782.59 | - |
| 山东(元) | - | 44,440,661.48 | - | 72,932,002.36 | - |
| 河北省(元) | - | 10,525,072.99 | - | - | - |
| 其他地区(元) | 473,793,270.05 | 595,771,555.34 | 190,366,498.29 | 229,645,190.79 | 549,416,493.23 |
| 营业成本(元) | |||||
| 澳门(元) | 407,365,128.78 | 1,193,504,303.97 | 465,575,407.54 | 1,046,386,781.02 | 501,135,920.17 |
| 福建(元) | 72,041,693.39 | 393,546,899.40 | 203,469,018.38 | 421,860,507.82 | 138,647,548.06 |
| 广东(元) | 640,487,123.50 | 1,384,965,147.76 | 662,091,860.95 | 2,017,822,412.25 | 925,718,462.45 |
| 河南(元) | 169,648,429.69 | 2,125,628,953.75 | 314,295,519.19 | 2,845,615,557.97 | 404,332,890.96 |
| 湖北(元) | 233,452,005.63 | 401,630,644.32 | 57,083,881.94 | 241,119,038.53 | 40,268,580.74 |
| 湖南(元) | 73,102,973.33 | 470,960,830.22 | 22,305,474.17 | 457,097,341.08 | 52,221,963.42 |
| 江苏(元) | 1,131,124,052.89 | 1,524,271,126.79 | 633,042,417.65 | 1,275,847,645.26 | 346,888,112.63 |
| 江西(元) | 105,774,100.27 | 238,678,101.20 | 63,627,152.98 | 460,723,656.85 | 106,549,571.16 |
| 上海(元) | 10,982,302,170.95 | 31,241,495,306.40 | 12,105,819,122.87 | 39,740,320,146.70 | 16,836,220,444.33 |
| 四川(元) | 197,479,866.99 | 279,203,782.97 | 170,134,152.08 | 470,876,708.66 | 138,303,955.64 |
| 新加坡(元) | 1,369,298,512.29 | 3,749,799,666.06 | 1,760,039,308.22 | 3,765,129,710.81 | 1,397,376,509.53 |
| 印度(元) | 33,785,729.61 | 89,603,681.95 | 109,674,581.06 | 227,113,723.30 | 116,667,981.14 |
| 云南(元) | 34,628,511.90 | 77,626,613.24 | 84,212,033.45 | 92,883,723.30 | 47,035,075.82 |
| 浙江(元) | 1,380,085,841.06 | 5,121,153,992.89 | 1,645,037,816.80 | 6,323,989,313.82 | 2,152,725,521.05 |
| 中国香港(元) | 82,661,641.25 | 295,289,329.76 | 74,454,843.74 | 177,228,482.08 | 42,086,882.43 |
| 安徽省(元) | - | 528,199,951.09 | - | 471,538,118.77 | - |
| 北京(元) | - | 9,728,840.42 | - | 26,786,223.83 | - |
| 山东(元) | - | 34,971,847.33 | - | 59,733,131.03 | - |
| 河北省(元) | - | 7,647,425.99 | - | - | - |
| 其他地区(元) | 425,359,199.98 | 451,562,775.85 | 185,363,746.67 | 178,387,202.96 | 538,608,790.12 |
| 毛利(元) | |||||
| 澳门(元) | 36,313,972.69 | 60,019,744.29 | 23,897,308.17 | 60,897,038.43 | 22,948,119.75 |
| 福建(元) | 11,562,754.99 | 102,659,749.82 | 32,799,411.59 | 108,177,804.71 | 7,095,326.04 |
| 广东(元) | 54,109,078.23 | 328,739,638.63 | 34,912,939.97 | 68,931,161.46 | 54,566,698.75 |
| 河南(元) | 12,914,317.61 | 130,314,703.81 | 33,959,028.87 | 319,846,246.70 | 26,548,374.94 |
| 湖北(元) | 31,115,353.10 | 67,931,973.74 | 7,231,739.20 | 33,360,091.95 | 3,774,892.56 |
| 湖南(元) | 18,835,554.04 | 108,729,620.66 | 25,368,152.65 | 3,494,471.85 | 18,444,112.14 |
| 江苏(元) | 252,460,526.04 | 814,721,984.38 | 137,626,544.35 | 588,297,469.29 | 40,347,369.06 |
| 江西(元) | 17,742,970.98 | 28,829,720.68 | 1,911,149.31 | 52,186,446.86 | 23,969,491.30 |
| 上海(元) | 1,542,226,889.29 | 4,549,550,670.72 | 2,442,167,221.90 | 4,809,445,740.72 | 3,279,084,098.57 |
| 四川(元) | 50,455,484.38 | 128,525,031.77 | 48,544,013.76 | 250,656,382.25 | 1,085,949.94 |
| 新加坡(元) | 73,205,890.93 | 78,874,145.37 | 62,924,114.79 | 132,107,185.10 | 59,524,743.41 |
| 印度(元) | -15,453,023.73 | -651,103.63 | -2,053,931.55 | -9,449,951.90 | -18,049,559.24 |
| 云南(元) | 6,806,790.93 | 60,796,334.22 | 15,688,464.44 | 60,937,814.78 | 14,470,222.47 |
| 浙江(元) | 435,998,173.38 | 1,151,266,929.03 | 447,177,112.51 | 1,575,530,628.53 | 535,105,193.44 |
| 中国香港(元) | 5,558,263.76 | 8,165,863.71 | -2,207,446.34 | 26,535,482.39 | 4,714,518.15 |
| 安徽省(元) | - | 179,416,545.34 | - | 75,332,434.35 | - |
| 北京(元) | - | 3,834,929.66 | - | 8,450,558.76 | - |
| 山东(元) | - | 9,468,814.15 | - | 13,198,871.33 | - |
| 河北省(元) | - | 2,877,647.00 | - | - | - |
| 其他地区(元) | 48,434,070.07 | 144,208,779.49 | 5,002,751.62 | 51,257,987.83 | 10,807,703.11 |
| 毛利率(%) | |||||
| 澳门(%) | 8.18 | 4.79 | 4.88 | 5.50 | 4.38 |
| 福建(%) | 13.83 | 20.69 | 13.88 | 20.41 | 4.87 |
| 广东(%) | 7.79 | 19.18 | 5.01 | 3.30 | 5.57 |
| 河南(%) | 7.07 | 5.78 | 9.75 | 10.10 | 6.16 |
| 湖北(%) | 11.76 | 14.47 | 11.24 | 12.15 | 8.57 |
| 湖南(%) | 20.49 | 18.76 | 53.21 | 0.76 | 26.10 |
| 江苏(%) | 18.25 | 34.83 | 17.86 | 31.56 | 10.42 |
| 江西(%) | 14.36 | 10.78 | 2.92 | 10.17 | 18.36 |
| 上海(%) | 12.31 | 12.71 | 16.79 | 10.80 | 16.30 |
| 四川(%) | 20.35 | 31.52 | 22.20 | 34.74 | 0.78 |
| 新加坡(%) | 5.07 | 2.06 | 3.45 | 3.39 | 4.09 |
| 印度(%) | -84.29 | -0.73 | -1.91 | -4.34 | -18.30 |
| 云南(%) | 16.43 | 43.92 | 15.70 | 39.62 | 23.53 |
| 浙江(%) | 24.01 | 18.35 | 21.37 | 19.94 | 19.91 |
| 中国香港(%) | 6.30 | 2.69 | -3.06 | 13.02 | 10.07 |
| 安徽省(%) | - | 25.36 | - | 13.78 | - |
| 北京(%) | - | 28.27 | - | 23.98 | - |
| 山东(%) | - | 21.31 | - | 18.10 | - |
| 河北省(%) | - | 27.34 | - | - | - |
| 其他地区(%) | 10.22 | 24.21 | 2.63 | 22.32 | 1.97 |
| 收入构成(%) | |||||
| 澳门(%) | 2.23 | 2.18 | 2.24 | 1.62 | 1.88 |
| 福建(%) | 0.42 | 0.86 | 1.08 | 0.77 | 0.52 |
| 广东(%) | 3.49 | 2.98 | 3.19 | 3.05 | 3.52 |
| 河南(%) | 0.92 | 3.92 | 1.59 | 4.62 | 1.55 |
| 湖北(%) | 1.33 | 0.82 | 0.29 | 0.40 | 0.16 |
| 湖南(%) | 0.46 | 1.01 | 0.22 | 0.67 | 0.25 |
| 江苏(%) | 6.95 | 4.06 | 3.52 | 2.72 | 1.39 |
| 江西(%) | 0.62 | 0.46 | 0.30 | 0.75 | 0.47 |
| 上海(%) | 62.87 | 62.16 | 66.52 | 65.01 | 72.18 |
| 四川(%) | 1.24 | 0.71 | 1.00 | 1.05 | 0.50 |
| 新加坡(%) | 7.24 | 6.65 | 8.34 | 5.69 | 5.23 |
| 印度(%) | 0.09 | 0.15 | 0.49 | 0.32 | 0.35 |
| 云南(%) | 0.21 | 0.24 | 0.46 | 0.22 | 0.22 |
| 浙江(%) | 9.12 | 10.89 | 9.57 | 11.53 | 9.64 |
| 中国香港(%) | 0.44 | 0.53 | 0.33 | 0.30 | 0.17 |
| 安徽省(%) | - | 1.23 | - | 0.80 | - |
| 北京(%) | - | 0.02 | - | 0.05 | - |
| 山东(%) | - | 0.08 | - | 0.11 | - |
| 河北省(%) | - | 0.02 | - | - | - |
| 其他地区(%) | 2.38 | 1.03 | 0.87 | 0.34 | 1.97 |
| 毛利构成(%) | |||||
| 澳门(%) | 1.41 | 0.75 | 0.72 | 0.74 | 0.56 |
| 福建(%) | 0.45 | 1.29 | 0.99 | 1.31 | 0.17 |
| 广东(%) | 2.10 | 4.13 | 1.05 | 0.84 | 1.34 |
| 河南(%) | 0.50 | 1.64 | 1.02 | 3.89 | 0.65 |
| 湖北(%) | 1.20 | 0.85 | 0.22 | 0.41 | 0.09 |
| 湖南(%) | 0.73 | 1.37 | 0.77 | 0.04 | 0.45 |
| 江苏(%) | 9.78 | 10.24 | 4.15 | 7.15 | 0.99 |
| 江西(%) | 0.69 | 0.36 | 0.06 | 0.63 | 0.59 |
| 上海(%) | 59.72 | 57.17 | 73.67 | 58.44 | 80.28 |
| 四川(%) | 1.95 | 1.61 | 1.46 | 3.05 | 0.03 |
| 新加坡(%) | 2.83 | 0.99 | 1.90 | 1.61 | 1.46 |
| 印度(%) | -0.60 | -0.01 | -0.06 | -0.11 | -0.44 |
| 云南(%) | 0.26 | 0.76 | 0.47 | 0.74 | 0.35 |
| 浙江(%) | 16.88 | 14.47 | 13.49 | 19.15 | 13.10 |
| 中国香港(%) | 0.22 | 0.10 | -0.07 | 0.32 | 0.12 |
| 安徽省(%) | - | 2.25 | - | 0.92 | - |
| 北京(%) | - | 0.05 | - | 0.10 | - |
| 山东(%) | - | 0.12 | - | 0.16 | - |
| 河北省(%) | - | 0.04 | - | - | - |
| 其他地区(%) | 1.88 | 1.81 | 0.15 | 0.62 | 0.26 |