| 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) | |||||
| 北京(元) | 123,271,600.00 | 471,288,000.00 | 150,754,900.00 | 437,714,800.00 | 39,622,000.00 |
| 广东(元) | 3,320,922,200.00 | 8,350,526,200.00 | 3,168,217,400.00 | 8,127,565,500.00 | 4,461,701,100.00 |
| 湖北(元) | 97,823,100.00 | 191,179,300.00 | 100,554,500.00 | 210,914,100.00 | 109,616,200.00 |
| 江苏(元) | 5,851,181,500.00 | 16,270,007,900.00 | 9,062,986,400.00 | 12,921,793,900.00 | 6,564,767,100.00 |
| 上海(元) | 1,160,928,100.00 | 2,561,222,100.00 | 1,587,319,300.00 | 2,730,703,900.00 | 1,314,709,800.00 |
| 香港及海外(元) | 6,491,117,000.00 | 7,925,889,700.00 | 3,875,317,600.00 | 6,633,324,400.00 | 3,162,509,000.00 |
| 其他地区(元) | 395,771,200.00 | 807,472,100.00 | 424,144,200.00 | 969,545,500.00 | 513,173,900.00 |
| 营业成本(元) | |||||
| 北京(元) | 114,484,300.00 | 431,477,400.00 | 131,833,500.00 | 408,569,200.00 | 192,760,500.00 |
| 广东(元) | 3,167,573,300.00 | 7,216,821,100.00 | 2,330,732,400.00 | 6,879,420,600.00 | 3,762,952,900.00 |
| 湖北(元) | 74,754,200.00 | 187,226,100.00 | 78,611,900.00 | 185,082,900.00 | 78,785,200.00 |
| 江苏(元) | 2,226,748,100.00 | 6,664,022,300.00 | 3,287,346,200.00 | 5,910,063,800.00 | 2,770,231,300.00 |
| 上海(元) | 502,747,900.00 | 1,106,529,100.00 | 599,451,700.00 | 988,240,300.00 | 343,194,800.00 |
| 香港及海外(元) | 5,474,602,600.00 | 5,516,589,800.00 | 2,927,573,300.00 | 4,733,392,100.00 | 1,903,737,300.00 |
| 其他地区(元) | 303,046,300.00 | 767,600,200.00 | 326,763,300.00 | 784,824,200.00 | 317,945,600.00 |
| 毛利(元) | |||||
| 北京(元) | 8,787,300.00 | 39,810,600.00 | 18,921,400.00 | 29,145,600.00 | -153,138,500.00 |
| 广东(元) | 153,348,900.00 | 1,133,705,100.00 | 837,485,000.00 | 1,248,144,900.00 | 698,748,200.00 |
| 湖北(元) | 23,068,900.00 | 3,953,200.00 | 21,942,600.00 | 25,831,200.00 | 30,831,000.00 |
| 江苏(元) | 3,624,433,400.00 | 9,605,985,600.00 | 5,775,640,200.00 | 7,011,730,100.00 | 3,794,535,800.00 |
| 上海(元) | 658,180,200.00 | 1,454,693,000.00 | 987,867,600.00 | 1,742,463,600.00 | 971,515,000.00 |
| 香港及海外(元) | 1,016,514,400.00 | 2,409,299,900.00 | 947,744,300.00 | 1,899,932,300.00 | 1,258,771,700.00 |
| 其他地区(元) | 92,724,900.00 | 39,871,900.00 | 97,380,900.00 | 184,721,300.00 | 195,228,300.00 |
| 毛利率(%) | |||||
| 北京(%) | 7.13 | 8.45 | 12.55 | 6.66 | -386.50 |
| 广东(%) | 4.62 | 13.58 | 26.43 | 15.36 | 15.66 |
| 湖北(%) | 23.58 | 2.07 | 21.82 | 12.25 | 28.13 |
| 江苏(%) | 61.94 | 59.04 | 63.73 | 54.26 | 57.80 |
| 上海(%) | 56.69 | 56.80 | 62.23 | 63.81 | 73.90 |
| 香港及海外(%) | 15.66 | 30.40 | 24.46 | 28.64 | 39.80 |
| 其他地区(%) | 23.43 | 4.94 | 22.96 | 19.05 | 38.04 |
| 收入构成(%) | |||||
| 北京(%) | 0.71 | 1.29 | 0.82 | 1.37 | 0.25 |
| 广东(%) | 19.04 | 22.83 | 17.25 | 25.37 | 27.60 |
| 湖北(%) | 0.56 | 0.52 | 0.55 | 0.66 | 0.68 |
| 江苏(%) | 33.55 | 44.48 | 49.34 | 40.34 | 40.61 |
| 上海(%) | 6.66 | 7.00 | 8.64 | 8.53 | 8.13 |
| 香港及海外(%) | 37.22 | 21.67 | 21.10 | 20.71 | 19.56 |
| 其他地区(%) | 2.27 | 2.21 | 2.31 | 3.03 | 3.17 |
| 毛利构成(%) | |||||
| 北京(%) | 0.16 | 0.27 | 0.22 | 0.24 | -2.25 |
| 广东(%) | 2.75 | 7.72 | 9.64 | 10.28 | 10.28 |
| 湖北(%) | 0.41 | 0.03 | 0.25 | 0.21 | 0.45 |
| 江苏(%) | 64.99 | 65.40 | 66.49 | 57.75 | 55.83 |
| 上海(%) | 11.80 | 9.90 | 11.37 | 14.35 | 14.29 |
| 香港及海外(%) | 18.23 | 16.40 | 10.91 | 15.65 | 18.52 |
| 其他地区(%) | 1.66 | 0.27 | 1.12 | 1.52 | 2.87 |