| 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) | |||||
| 公司本部(元) | 1,559,693,414.55 | 3,178,157,099.83 | 1,694,917,088.08 | 3,946,413,295.15 | 2,301,598,352.36 |
| 广东省(元) | 157,633,091.18 | 1,331,876,173.85 | 634,728,347.51 | 1,613,297,469.92 | 455,028,187.48 |
| 山东省(元) | 1,582,459,159.17 | 2,882,394,192.97 | 1,142,031,312.58 | 2,623,093,801.74 | 1,683,878,467.90 |
| 上海市(元) | 1,502,035,936.98 | 2,692,291,862.18 | 1,263,179,626.41 | 3,863,448,395.74 | 1,626,601,492.89 |
| 其他(元) | 455,356,067.44 | 806,713,695.26 | 363,824,038.70 | 715,642,289.98 | 556,922,973.53 |
| 营业成本(元) | |||||
| 公司本部(元) | 1,438,953,131.05 | 3,083,247,077.18 | 1,468,203,520.27 | 3,179,979,001.61 | 1,286,139,568.55 |
| 广东省(元) | 200,430,549.69 | 1,455,675,588.80 | 687,762,354.51 | 1,693,886,692.54 | 518,502,688.35 |
| 山东省(元) | 922,687,751.58 | 1,743,847,037.89 | 872,720,238.39 | 1,857,370,382.00 | 1,007,611,144.93 |
| 上海市(元) | 948,020,647.35 | 1,857,160,766.84 | 904,229,122.13 | 1,570,756,183.79 | 798,987,185.06 |
| 其他(元) | 703,186,267.67 | 1,471,582,577.24 | 684,587,090.41 | 1,884,086,682.33 | 885,777,139.01 |
| 毛利(元) | |||||
| 公司本部(元) | 120,740,283.50 | 94,910,022.65 | 226,713,567.81 | 766,434,293.54 | 1,015,458,783.81 |
| 广东省(元) | -42,797,458.51 | -123,799,414.95 | -53,034,007.00 | -80,589,222.62 | -63,474,500.87 |
| 山东省(元) | 659,771,407.59 | 1,138,547,155.08 | 269,311,074.19 | 765,723,419.74 | 676,267,322.97 |
| 上海市(元) | 554,015,289.63 | 835,131,095.34 | 358,950,504.28 | 2,292,692,211.95 | 827,614,307.83 |
| 其他(元) | -247,830,200.23 | -664,868,881.98 | -320,763,051.71 | -1,168,444,392.35 | -328,854,165.48 |
| 毛利率(%) | |||||
| 公司本部(%) | 7.74 | 2.99 | 13.38 | 19.42 | 44.12 |
| 广东省(%) | -27.15 | -9.30 | -8.36 | -5.00 | -13.95 |
| 山东省(%) | 41.69 | 39.50 | 23.58 | 29.19 | 40.16 |
| 上海市(%) | 36.88 | 31.02 | 28.42 | 59.34 | 50.88 |
| 其他(%) | -54.43 | -82.42 | -88.16 | -163.27 | -59.05 |
| 收入构成(%) | |||||
| 公司本部(%) | 29.67 | 29.18 | 33.24 | 30.92 | 34.75 |
| 广东省(%) | 3.00 | 12.23 | 12.45 | 12.64 | 6.87 |
| 山东省(%) | 30.10 | 26.46 | 22.40 | 20.55 | 25.42 |
| 上海市(%) | 28.57 | 24.72 | 24.77 | 30.27 | 24.56 |
| 其他(%) | 8.66 | 7.41 | 7.14 | 5.61 | 8.41 |
| 毛利构成(%) | |||||
| 公司本部(%) | 11.57 | 7.42 | 47.12 | 29.76 | 47.74 |
| 广东省(%) | -4.10 | -9.67 | -11.02 | -3.13 | -2.98 |
| 山东省(%) | 63.20 | 88.95 | 55.97 | 29.73 | 31.79 |
| 上海市(%) | 53.07 | 65.25 | 74.60 | 89.01 | 38.91 |
| 其他(%) | -23.74 | -51.95 | -66.66 | -45.36 | -15.46 |