| 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) | |||||
| 北京(元) | 255,903,700.00 | 361,522,900.00 | 155,045,800.00 | 300,897,400.00 | 123,271,600.00 |
| 广东(元) | 1,950,847,300.00 | 4,311,565,800.00 | 1,820,614,600.00 | 7,918,544,600.00 | 3,320,922,200.00 |
| 湖北(元) | 207,523,900.00 | 329,550,000.00 | 141,590,500.00 | 238,918,500.00 | 97,823,100.00 |
| 江苏(元) | 13,503,213,100.00 | 19,392,591,200.00 | 9,109,278,800.00 | 15,136,855,800.00 | 5,851,181,500.00 |
| 上海(元) | 2,265,567,700.00 | 3,985,214,000.00 | 2,046,758,300.00 | 2,531,166,000.00 | 1,160,928,100.00 |
| 香港及海外(元) | 4,411,927,700.00 | 5,918,433,300.00 | 2,308,326,800.00 | 14,340,255,500.00 | 6,491,117,000.00 |
| 其他地区(元) | 1,063,009,300.00 | 1,511,043,100.00 | 637,806,900.00 | 999,729,600.00 | 395,771,200.00 |
| 营业成本(元) | |||||
| 北京(元) | 116,771,800.00 | 277,645,800.00 | 102,333,100.00 | 466,721,100.00 | 114,484,300.00 |
| 广东(元) | 1,291,518,000.00 | 3,704,837,100.00 | 1,431,209,000.00 | 7,843,284,200.00 | 3,167,573,300.00 |
| 湖北(元) | 71,508,800.00 | 192,020,600.00 | 69,155,100.00 | 187,153,600.00 | 74,754,200.00 |
| 江苏(元) | 6,147,683,000.00 | 8,671,181,700.00 | 4,194,907,600.00 | 8,122,888,900.00 | 2,226,748,100.00 |
| 上海(元) | 658,042,500.00 | 1,345,033,500.00 | 508,792,400.00 | 1,073,225,400.00 | 502,747,900.00 |
| 香港及海外(元) | 1,178,531,100.00 | 2,256,619,100.00 | 1,033,670,100.00 | 7,394,518,200.00 | 5,474,602,600.00 |
| 其他地区(元) | 404,537,700.00 | 978,213,700.00 | 356,668,000.00 | 809,787,300.00 | 303,046,300.00 |
| 毛利(元) | |||||
| 北京(元) | 139,131,900.00 | 83,877,100.00 | 52,712,700.00 | -165,823,700.00 | 8,787,300.00 |
| 广东(元) | 659,329,300.00 | 606,728,700.00 | 389,405,600.00 | 75,260,400.00 | 153,348,900.00 |
| 湖北(元) | 136,015,100.00 | 137,529,400.00 | 72,435,400.00 | 51,764,900.00 | 23,068,900.00 |
| 江苏(元) | 7,355,530,100.00 | 10,721,409,500.00 | 4,914,371,200.00 | 7,013,966,900.00 | 3,624,433,400.00 |
| 上海(元) | 1,607,525,200.00 | 2,640,180,500.00 | 1,537,965,900.00 | 1,457,940,600.00 | 658,180,200.00 |
| 香港及海外(元) | 3,233,396,600.00 | 3,661,814,200.00 | 1,274,656,700.00 | 6,945,737,300.00 | 1,016,514,400.00 |
| 其他地区(元) | 658,471,600.00 | 532,829,400.00 | 281,138,900.00 | 189,942,300.00 | 92,724,900.00 |
| 毛利率(%) | |||||
| 北京(%) | 54.37 | 23.20 | 34.00 | -55.11 | 7.13 |
| 广东(%) | 33.80 | 14.07 | 21.39 | 0.95 | 4.62 |
| 湖北(%) | 65.54 | 41.73 | 51.16 | 21.67 | 23.58 |
| 江苏(%) | 54.47 | 55.29 | 53.95 | 46.34 | 61.94 |
| 上海(%) | 70.95 | 66.25 | 75.14 | 57.60 | 56.69 |
| 香港及海外(%) | 73.29 | 61.87 | 55.22 | 48.44 | 15.66 |
| 其他地区(%) | 61.94 | 35.26 | 44.08 | 19.00 | 23.43 |
| 收入构成(%) | |||||
| 北京(%) | 1.08 | 1.01 | 0.96 | 0.73 | 0.71 |
| 广东(%) | 8.25 | 12.04 | 11.22 | 19.10 | 19.04 |
| 湖北(%) | 0.88 | 0.92 | 0.87 | 0.58 | 0.56 |
| 江苏(%) | 57.08 | 54.15 | 56.16 | 36.50 | 33.55 |
| 上海(%) | 9.58 | 11.13 | 12.62 | 6.10 | 6.66 |
| 香港及海外(%) | 18.65 | 16.53 | 14.23 | 34.58 | 37.22 |
| 其他地区(%) | 4.49 | 4.22 | 3.93 | 2.41 | 2.27 |
| 毛利构成(%) | |||||
| 北京(%) | 1.01 | 0.46 | 0.62 | -1.07 | 0.16 |
| 广东(%) | 4.78 | 3.30 | 4.57 | 0.48 | 2.75 |
| 湖北(%) | 0.99 | 0.75 | 0.85 | 0.33 | 0.41 |
| 江苏(%) | 53.34 | 58.32 | 57.66 | 45.05 | 64.99 |
| 上海(%) | 11.66 | 14.36 | 18.05 | 9.36 | 11.80 |
| 香港及海外(%) | 23.45 | 19.92 | 14.96 | 44.61 | 18.23 |
| 其他地区(%) | 4.78 | 2.90 | 3.30 | 1.22 | 1.66 |