| 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) | |||||
| 广东省(元) | 634,728,347.51 | 1,613,297,469.92 | 455,028,187.48 | 1,808,964,870.32 | 853,070,958.77 |
| 上海市(元) | 1,263,179,626.41 | 3,863,448,395.74 | 1,626,601,492.89 | 1,257,634,091.36 | 519,211,041.52 |
| 总部及山东省(元) | - | - | - | - | 3,045,519,352.90 |
| 公司本部(元) | 1,694,917,088.08 | 3,946,413,295.15 | 2,301,598,352.36 | 2,644,727,915.29 | - |
| 山东省(元) | 1,142,031,312.58 | 2,623,093,801.74 | 1,683,878,467.90 | 2,926,553,495.66 | - |
| 其他(元) | 363,824,038.70 | 715,642,289.98 | 556,922,973.53 | 686,652,983.39 | 596,334,220.04 |
| 营业成本(元) | |||||
| 广东省(元) | 687,762,354.51 | 1,693,886,692.54 | 518,502,688.35 | 1,872,652,678.32 | 821,651,591.32 |
| 上海市(元) | 904,229,122.13 | 1,570,756,183.79 | 798,987,185.06 | 754,895,184.27 | 362,564,529.03 |
| 总部及山东省(元) | - | - | - | - | 2,016,896,482.39 |
| 公司本部(元) | 1,468,203,520.27 | 3,179,979,001.61 | 1,286,139,568.55 | 2,474,011,739.37 | - |
| 山东省(元) | 872,720,238.39 | 1,857,370,382.00 | 1,007,611,144.93 | 1,705,018,639.76 | - |
| 其他(元) | 684,587,090.41 | 1,884,086,682.33 | 885,777,139.01 | 1,721,643,331.52 | 657,749,718.30 |
| 毛利(元) | |||||
| 广东省(元) | -53,034,007.00 | -80,589,222.62 | -63,474,500.87 | -63,687,808.00 | 31,419,367.45 |
| 上海市(元) | 358,950,504.28 | 2,292,692,211.95 | 827,614,307.83 | 502,738,907.09 | 156,646,512.49 |
| 总部及山东省(元) | - | - | - | - | 1,028,622,870.51 |
| 公司本部(元) | 226,713,567.81 | 766,434,293.54 | 1,015,458,783.81 | 170,716,175.92 | - |
| 山东省(元) | 269,311,074.19 | 765,723,419.74 | 676,267,322.97 | 1,221,534,855.90 | - |
| 其他(元) | -320,763,051.71 | -1,168,444,392.35 | -328,854,165.48 | -1,034,990,348.13 | -61,415,498.26 |
| 毛利率(%) | |||||
| 广东省(%) | -8.36 | -5.00 | -13.95 | -3.52 | 3.68 |
| 上海市(%) | 28.42 | 59.34 | 50.88 | 39.97 | 30.17 |
| 总部及山东省(%) | - | - | - | - | 33.77 |
| 公司本部(%) | 13.38 | 19.42 | 44.12 | 6.45 | - |
| 山东省(%) | 23.58 | 29.19 | 40.16 | 41.74 | - |
| 其他(%) | -88.16 | -163.27 | -59.05 | -150.73 | -10.30 |
| 收入构成(%) | |||||
| 广东省(%) | 12.45 | 12.64 | 6.87 | 19.40 | 17.01 |
| 上海市(%) | 24.77 | 30.27 | 24.56 | 13.49 | 10.35 |
| 总部及山东省(%) | - | - | - | - | 60.74 |
| 公司本部(%) | 33.24 | 30.92 | 34.75 | 28.36 | - |
| 山东省(%) | 22.40 | 20.55 | 25.42 | 31.39 | - |
| 其他(%) | 7.14 | 5.61 | 8.41 | 7.36 | 11.89 |
| 毛利构成(%) | |||||
| 广东省(%) | -11.02 | -3.13 | -2.98 | -8.00 | 2.72 |
| 上海市(%) | 74.60 | 89.01 | 38.91 | 63.13 | 13.56 |
| 总部及山东省(%) | - | - | - | - | 89.04 |
| 公司本部(%) | 47.12 | 29.76 | 47.74 | 21.44 | - |
| 山东省(%) | 55.97 | 29.73 | 31.79 | 153.40 | - |
| 其他(%) | -66.66 | -45.36 | -15.46 | -129.97 | -5.32 |