| 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) | |||||
| 公司本部(元) | 2,628,720,302.88 | 3,299,545,109.96 | 1,559,693,414.55 | 3,178,157,099.83 | 1,694,917,088.08 |
| 广东省(元) | 131,207,358.52 | 165,652,627.05 | 157,633,091.18 | 1,331,876,173.85 | 634,728,347.51 |
| 山东省(元) | 2,041,548,648.69 | 3,571,948,449.69 | 1,582,459,159.17 | 2,882,394,192.97 | 1,142,031,312.58 |
| 上海市(元) | 2,066,338,163.70 | 3,433,451,408.15 | 1,502,035,936.98 | 2,692,291,862.18 | 1,263,179,626.41 |
| 其他(元) | 669,272,623.78 | 921,960,079.35 | 455,356,067.44 | 806,713,695.26 | 363,824,038.70 |
| 营业成本(元) | |||||
| 公司本部(元) | 1,992,657,505.15 | 3,137,544,215.35 | 1,438,953,131.05 | 3,083,247,077.18 | 1,468,203,520.27 |
| 广东省(元) | 107,874,410.04 | 187,454,008.36 | 200,430,549.69 | 1,455,675,588.80 | 687,762,354.51 |
| 山东省(元) | 1,048,402,525.30 | 1,862,497,449.19 | 922,687,751.58 | 1,743,847,037.89 | 872,720,238.39 |
| 上海市(元) | 1,177,601,639.86 | 2,115,367,795.02 | 948,020,647.35 | 1,857,160,766.84 | 904,229,122.13 |
| 其他(元) | 662,308,355.90 | 1,736,599,884.22 | 703,186,267.67 | 1,471,582,577.24 | 684,587,090.41 |
| 毛利(元) | |||||
| 公司本部(元) | 636,062,797.73 | 162,000,894.61 | 120,740,283.50 | 94,910,022.65 | 226,713,567.81 |
| 广东省(元) | 23,332,948.48 | -21,801,381.31 | -42,797,458.51 | -123,799,414.95 | -53,034,007.00 |
| 山东省(元) | 993,146,123.39 | 1,709,451,000.50 | 659,771,407.59 | 1,138,547,155.08 | 269,311,074.19 |
| 上海市(元) | 888,736,523.84 | 1,318,083,613.13 | 554,015,289.63 | 835,131,095.34 | 358,950,504.28 |
| 其他(元) | 6,964,267.88 | -814,639,804.87 | -247,830,200.23 | -664,868,881.98 | -320,763,051.71 |
| 毛利率(%) | |||||
| 公司本部(%) | 24.20 | 4.91 | 7.74 | 2.99 | 13.38 |
| 广东省(%) | 17.78 | -13.16 | -27.15 | -9.30 | -8.36 |
| 山东省(%) | 48.65 | 47.86 | 41.69 | 39.50 | 23.58 |
| 上海市(%) | 43.01 | 38.39 | 36.88 | 31.02 | 28.42 |
| 其他(%) | 1.04 | -88.36 | -54.43 | -82.42 | -88.16 |
| 收入构成(%) | |||||
| 公司本部(%) | 34.88 | 28.96 | 29.67 | 29.18 | 33.24 |
| 广东省(%) | 1.74 | 1.45 | 3.00 | 12.23 | 12.45 |
| 山东省(%) | 27.09 | 31.35 | 30.10 | 26.46 | 22.40 |
| 上海市(%) | 27.42 | 30.14 | 28.57 | 24.72 | 24.77 |
| 其他(%) | 8.88 | 8.09 | 8.66 | 7.41 | 7.14 |
| 毛利构成(%) | |||||
| 公司本部(%) | 24.96 | 6.88 | 11.57 | 7.42 | 47.12 |
| 广东省(%) | 0.92 | -0.93 | -4.10 | -9.67 | -11.02 |
| 山东省(%) | 38.97 | 72.65 | 63.20 | 88.95 | 55.97 |
| 上海市(%) | 34.88 | 56.01 | 53.07 | 65.25 | 74.60 |
| 其他(%) | 0.27 | -34.62 | -23.74 | -51.95 | -66.66 |