| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 公司总部及境内子公司(元) | - | - | - | 19,630,589,124.51 | 8,260,979,582.53 |
| 黑龙江省(元) | - | - | - | 346,628,033.24 | 177,911,462.11 |
| 江苏省(元) | - | - | - | 307,438,071.89 | 156,457,997.06 |
| 境外业务(元) | 862,512,473.07 | 780,154,735.37 | 2,979,205,968.40 | 2,621,400,081.19 | 1,962,670,746.65 |
| 山东省(元) | - | - | - | 227,535,013.00 | 116,324,094.75 |
| 上海市(元) | - | - | - | 717,480,227.40 | 358,229,205.88 |
| 浙江省(元) | - | - | - | 395,266,185.05 | 200,559,725.98 |
| 境内(元) | 8,002,245,362.61 | 22,172,594,901.01 | 13,989,161,004.64 | - | - |
| 其他地区分支机构(元) | - | - | - | 1,701,850,765.20 | 871,217,481.52 |
| 营业成本(元) | |||||
| 公司总部及境内子公司(元) | - | - | - | 9,198,159,794.33 | 2,715,928,195.39 |
| 黑龙江省(元) | - | - | - | 215,991,367.11 | 81,553,126.23 |
| 江苏省(元) | - | - | - | 214,839,090.59 | 77,404,574.67 |
| 境外业务(元) | 2,338,307,906.95 | 6,763,803,594.00 | 2,887,887,172.01 | 6,441,608,114.40 | 2,678,452,140.25 |
| 山东省(元) | - | - | - | 144,450,487.54 | 50,650,466.28 |
| 上海市(元) | - | - | - | 426,938,031.73 | 157,224,174.34 |
| 浙江省(元) | - | - | - | 217,910,121.35 | 69,272,480.15 |
| 境内(元) | 4,639,736,484.88 | 14,738,393,948.20 | 8,914,199,809.63 | - | - |
| 其他地区分支机构(元) | - | - | - | 1,176,770,165.86 | 429,113,441.40 |
| 毛利(元) | |||||
| 公司总部及境内子公司(元) | - | - | - | 10,432,429,330.18 | 5,545,051,387.14 |
| 黑龙江省(元) | - | - | - | 130,636,666.13 | 96,358,335.88 |
| 江苏省(元) | - | - | - | 92,598,981.30 | 79,053,422.39 |
| 境外业务(元) | -1,475,795,433.88 | -5,983,648,858.63 | 91,318,796.39 | -3,820,208,033.21 | -715,781,393.60 |
| 山东省(元) | - | - | - | 83,084,525.46 | 65,673,628.47 |
| 上海市(元) | - | - | - | 290,542,195.67 | 201,005,031.54 |
| 浙江省(元) | - | - | - | 177,356,063.70 | 131,287,245.83 |
| 境内(元) | 3,362,508,877.73 | 7,434,200,952.81 | 5,074,961,195.01 | - | - |
| 其他地区分支机构(元) | - | - | - | 525,080,599.34 | 442,104,040.12 |
| 毛利率(%) | |||||
| 公司总部及境内子公司(%) | - | - | - | 53.14 | 67.12 |
| 黑龙江省(%) | - | - | - | 37.69 | 54.16 |
| 江苏省(%) | - | - | - | 30.12 | 50.53 |
| 境外业务(%) | -171.10 | -766.98 | 3.07 | -145.73 | -36.47 |
| 山东省(%) | - | - | - | 36.52 | 56.46 |
| 上海市(%) | - | - | - | 40.49 | 56.11 |
| 浙江省(%) | - | - | - | 44.87 | 65.46 |
| 境内(%) | 42.02 | 33.53 | 36.28 | - | - |
| 其他地区分支机构(%) | - | - | - | 30.85 | 50.75 |
| 收入构成(%) | |||||
| 公司总部及境内子公司(%) | - | - | - | 75.65 | 68.25 |
| 黑龙江省(%) | - | - | - | 1.34 | 1.47 |
| 江苏省(%) | - | - | - | 1.18 | 1.29 |
| 境外业务(%) | 9.73 | 3.40 | 17.56 | 10.10 | 16.21 |
| 山东省(%) | - | - | - | 0.88 | 0.96 |
| 上海市(%) | - | - | - | 2.77 | 2.96 |
| 浙江省(%) | - | - | - | 1.52 | 1.66 |
| 境内(%) | 90.27 | 96.60 | 82.44 | - | - |
| 其他地区分支机构(%) | - | - | - | 6.56 | 7.20 |
| 毛利构成(%) | |||||
| 公司总部及境内子公司(%) | - | - | - | 131.86 | 94.87 |
| 黑龙江省(%) | - | - | - | 1.65 | 1.65 |
| 江苏省(%) | - | - | - | 1.17 | 1.35 |
| 境外业务(%) | -78.22 | -412.51 | 1.77 | -48.29 | -12.25 |
| 山东省(%) | - | - | - | 1.05 | 1.12 |
| 上海市(%) | - | - | - | 3.67 | 3.44 |
| 浙江省(%) | - | - | - | 2.24 | 2.25 |
| 境内(%) | 178.22 | 512.51 | 98.23 | - | - |
| 其他地区分支机构(%) | - | - | - | 6.64 | 7.56 |