| 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) | |||||
| 北京(元) | 155,045,800.00 | 300,897,400.00 | 123,271,600.00 | 471,288,000.00 | 150,754,900.00 |
| 广东(元) | 1,820,614,600.00 | 7,918,544,600.00 | 3,320,922,200.00 | 8,350,526,200.00 | 3,168,217,400.00 |
| 湖北(元) | 141,590,500.00 | 238,918,500.00 | 97,823,100.00 | 191,179,300.00 | 100,554,500.00 |
| 江苏(元) | 9,109,278,800.00 | 15,136,855,800.00 | 5,851,181,500.00 | 16,270,007,900.00 | 9,062,986,400.00 |
| 上海(元) | 2,046,758,300.00 | 2,531,166,000.00 | 1,160,928,100.00 | 2,561,222,100.00 | 1,587,319,300.00 |
| 香港及海外(元) | 2,308,326,800.00 | 14,340,255,500.00 | 6,491,117,000.00 | 7,925,889,700.00 | 3,875,317,600.00 |
| 其他地区(元) | 637,806,900.00 | 999,729,600.00 | 395,771,200.00 | 807,472,100.00 | 424,144,200.00 |
| 营业成本(元) | |||||
| 北京(元) | 102,333,100.00 | 466,721,100.00 | 114,484,300.00 | 431,477,400.00 | 131,833,500.00 |
| 广东(元) | 1,431,209,000.00 | 7,843,284,200.00 | 3,167,573,300.00 | 7,216,821,100.00 | 2,330,732,400.00 |
| 湖北(元) | 69,155,100.00 | 187,153,600.00 | 74,754,200.00 | 187,226,100.00 | 78,611,900.00 |
| 江苏(元) | 4,194,907,600.00 | 8,122,888,900.00 | 2,226,748,100.00 | 6,664,022,300.00 | 3,287,346,200.00 |
| 上海(元) | 508,792,400.00 | 1,073,225,400.00 | 502,747,900.00 | 1,106,529,100.00 | 599,451,700.00 |
| 香港及海外(元) | 1,033,670,100.00 | 7,394,518,200.00 | 5,474,602,600.00 | 5,516,589,800.00 | 2,927,573,300.00 |
| 其他地区(元) | 356,668,000.00 | 809,787,300.00 | 303,046,300.00 | 767,600,200.00 | 326,763,300.00 |
| 毛利(元) | |||||
| 北京(元) | 52,712,700.00 | -165,823,700.00 | 8,787,300.00 | 39,810,600.00 | 18,921,400.00 |
| 广东(元) | 389,405,600.00 | 75,260,400.00 | 153,348,900.00 | 1,133,705,100.00 | 837,485,000.00 |
| 湖北(元) | 72,435,400.00 | 51,764,900.00 | 23,068,900.00 | 3,953,200.00 | 21,942,600.00 |
| 江苏(元) | 4,914,371,200.00 | 7,013,966,900.00 | 3,624,433,400.00 | 9,605,985,600.00 | 5,775,640,200.00 |
| 上海(元) | 1,537,965,900.00 | 1,457,940,600.00 | 658,180,200.00 | 1,454,693,000.00 | 987,867,600.00 |
| 香港及海外(元) | 1,274,656,700.00 | 6,945,737,300.00 | 1,016,514,400.00 | 2,409,299,900.00 | 947,744,300.00 |
| 其他地区(元) | 281,138,900.00 | 189,942,300.00 | 92,724,900.00 | 39,871,900.00 | 97,380,900.00 |
| 毛利率(%) | |||||
| 北京(%) | 34.00 | -55.11 | 7.13 | 8.45 | 12.55 |
| 广东(%) | 21.39 | 0.95 | 4.62 | 13.58 | 26.43 |
| 湖北(%) | 51.16 | 21.67 | 23.58 | 2.07 | 21.82 |
| 江苏(%) | 53.95 | 46.34 | 61.94 | 59.04 | 63.73 |
| 上海(%) | 75.14 | 57.60 | 56.69 | 56.80 | 62.23 |
| 香港及海外(%) | 55.22 | 48.44 | 15.66 | 30.40 | 24.46 |
| 其他地区(%) | 44.08 | 19.00 | 23.43 | 4.94 | 22.96 |
| 收入构成(%) | |||||
| 北京(%) | 0.96 | 0.73 | 0.71 | 1.29 | 0.82 |
| 广东(%) | 11.22 | 19.10 | 19.04 | 22.83 | 17.25 |
| 湖北(%) | 0.87 | 0.58 | 0.56 | 0.52 | 0.55 |
| 江苏(%) | 56.16 | 36.50 | 33.55 | 44.48 | 49.34 |
| 上海(%) | 12.62 | 6.10 | 6.66 | 7.00 | 8.64 |
| 香港及海外(%) | 14.23 | 34.58 | 37.22 | 21.67 | 21.10 |
| 其他地区(%) | 3.93 | 2.41 | 2.27 | 2.21 | 2.31 |
| 毛利构成(%) | |||||
| 北京(%) | 0.62 | -1.07 | 0.16 | 0.27 | 0.22 |
| 广东(%) | 4.57 | 0.48 | 2.75 | 7.72 | 9.64 |
| 湖北(%) | 0.85 | 0.33 | 0.41 | 0.03 | 0.25 |
| 江苏(%) | 57.66 | 45.05 | 64.99 | 65.40 | 66.49 |
| 上海(%) | 18.05 | 9.36 | 11.80 | 9.90 | 11.37 |
| 香港及海外(%) | 14.96 | 44.61 | 18.23 | 16.40 | 10.91 |
| 其他地区(%) | 3.30 | 1.22 | 1.66 | 0.27 | 1.12 |