| 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) | |||||
| 北京市(元) | 71,620,000.00 | 115,780,000.00 | 45,130,000.00 | 114,410,000.00 | 70,580,000.00 |
| 公司本部及子公司(元) | 3,795,770,000.00 | 7,435,980,000.00 | 3,361,420,000.00 | 8,300,620,000.00 | 5,251,740,000.00 |
| 广东省(元) | 354,990,000.00 | 569,610,000.00 | 209,990,000.00 | 427,990,000.00 | 227,500,000.00 |
| 黑龙江省(元) | - | - | - | - | 16,650,000.00 |
| 江苏省(元) | 65,590,000.00 | 108,740,000.00 | 41,960,000.00 | 80,640,000.00 | 41,400,000.00 |
| 山东省(元) | 24,930,000.00 | 41,210,000.00 | 17,280,000.00 | 35,340,000.00 | 22,580,000.00 |
| 上海市(元) | 176,290,000.00 | 290,050,000.00 | 112,390,000.00 | 240,350,000.00 | 125,770,000.00 |
| 四川省(元) | 40,530,000.00 | 65,120,000.00 | 24,510,000.00 | 49,640,000.00 | 25,920,000.00 |
| 云南省(元) | - | - | - | - | 19,210,000.00 |
| 浙江省(元) | 294,810,000.00 | 478,260,000.00 | 182,660,000.00 | 391,600,000.00 | 211,130,000.00 |
| 重庆市(元) | 61,790,000.00 | 100,720,000.00 | 38,010,000.00 | 77,150,000.00 | 39,800,000.00 |
| 福建省(元) | 35,010,000.00 | 52,430,000.00 | 20,080,000.00 | 42,370,000.00 | - |
| 湖北省(元) | 24,720,000.00 | 41,860,000.00 | 15,940,000.00 | 33,020,000.00 | - |
| 其他地区分支机构(元) | 178,500,000.00 | 298,580,000.00 | 114,430,000.00 | 238,330,000.00 | 127,130,000.00 |
| 营业成本(元) | |||||
| 北京市(元) | 28,510,000.00 | 53,210,000.00 | 23,790,000.00 | 54,810,000.00 | 28,700,000.00 |
| 公司本部及子公司(元) | 2,596,910,000.00 | 8,648,180,000.00 | 2,164,080,000.00 | 6,409,610,000.00 | 2,858,580,000.00 |
| 广东省(元) | 128,670,000.00 | 246,470,000.00 | 113,210,000.00 | 257,080,000.00 | 127,450,000.00 |
| 黑龙江省(元) | - | - | - | - | 10,210,000.00 |
| 江苏省(元) | 26,760,000.00 | 55,870,000.00 | 26,760,000.00 | 61,130,000.00 | 30,480,000.00 |
| 山东省(元) | 14,050,000.00 | 28,040,000.00 | 13,480,000.00 | 31,000,000.00 | 14,720,000.00 |
| 上海市(元) | 51,750,000.00 | 105,310,000.00 | 48,550,000.00 | 109,160,000.00 | 53,460,000.00 |
| 四川省(元) | 14,700,000.00 | 29,180,000.00 | 14,020,000.00 | 31,180,000.00 | 15,100,000.00 |
| 云南省(元) | - | - | - | - | 15,460,000.00 |
| 浙江省(元) | 85,950,000.00 | 171,290,000.00 | 75,340,000.00 | 172,960,000.00 | 79,760,000.00 |
| 重庆市(元) | 21,310,000.00 | 39,150,000.00 | 17,890,000.00 | 40,860,000.00 | 19,290,000.00 |
| 福建省(元) | 15,860,000.00 | 30,280,000.00 | 13,430,000.00 | 31,040,000.00 | - |
| 湖北省(元) | 14,410,000.00 | 28,120,000.00 | 13,300,000.00 | 31,380,000.00 | - |
| 其他地区分支机构(元) | 84,640,000.00 | 163,240,000.00 | 76,310,000.00 | 170,540,000.00 | 88,870,000.00 |
| 毛利(元) | |||||
| 北京市(元) | 43,110,000.00 | 62,570,000.00 | 21,340,000.00 | 59,600,000.00 | 41,880,000.00 |
| 公司本部及子公司(元) | 1,198,860,000.00 | -1,212,200,000.00 | 1,197,340,000.00 | 1,891,010,000.00 | 2,393,160,000.00 |
| 广东省(元) | 226,320,000.00 | 323,140,000.00 | 96,780,000.00 | 170,910,000.00 | 100,050,000.00 |
| 黑龙江省(元) | - | - | - | - | 6,440,000.00 |
| 江苏省(元) | 38,830,000.00 | 52,870,000.00 | 15,200,000.00 | 19,510,000.00 | 10,920,000.00 |
| 山东省(元) | 10,880,000.00 | 13,170,000.00 | 3,800,000.00 | 4,340,000.00 | 7,860,000.00 |
| 上海市(元) | 124,540,000.00 | 184,740,000.00 | 63,840,000.00 | 131,190,000.00 | 72,310,000.00 |
| 四川省(元) | 25,830,000.00 | 35,940,000.00 | 10,490,000.00 | 18,460,000.00 | 10,820,000.00 |
| 云南省(元) | - | - | - | - | 3,750,000.00 |
| 浙江省(元) | 208,860,000.00 | 306,970,000.00 | 107,320,000.00 | 218,640,000.00 | 131,370,000.00 |
| 重庆市(元) | 40,480,000.00 | 61,570,000.00 | 20,120,000.00 | 36,290,000.00 | 20,510,000.00 |
| 福建省(元) | 19,150,000.00 | 22,150,000.00 | 6,650,000.00 | 11,330,000.00 | - |
| 湖北省(元) | 10,310,000.00 | 13,740,000.00 | 2,640,000.00 | 1,640,000.00 | - |
| 其他地区分支机构(元) | 93,860,000.00 | 135,340,000.00 | 38,120,000.00 | 67,790,000.00 | 38,260,000.00 |
| 毛利率(%) | |||||
| 北京市(%) | 60.19 | 54.04 | 47.29 | 52.09 | 59.34 |
| 公司本部及子公司(%) | 31.58 | -16.30 | 35.62 | 22.78 | 45.57 |
| 广东省(%) | 63.75 | 56.73 | 46.09 | 39.93 | 43.98 |
| 黑龙江省(%) | - | - | - | - | 38.68 |
| 江苏省(%) | 59.20 | 48.62 | 36.22 | 24.19 | 26.38 |
| 山东省(%) | 43.64 | 31.96 | 21.99 | 12.28 | 34.81 |
| 上海市(%) | 70.64 | 63.69 | 56.80 | 54.58 | 57.49 |
| 四川省(%) | 63.73 | 55.19 | 42.80 | 37.19 | 41.74 |
| 云南省(%) | - | - | - | - | 19.52 |
| 浙江省(%) | 70.85 | 64.18 | 58.75 | 55.83 | 62.22 |
| 重庆市(%) | 65.51 | 61.13 | 52.93 | 47.04 | 51.53 |
| 福建省(%) | 54.70 | 42.25 | 33.12 | 26.74 | - |
| 湖北省(%) | 41.71 | 32.82 | 16.56 | 4.97 | - |
| 其他地区分支机构(%) | 52.58 | 45.33 | 33.31 | 28.44 | 30.10 |
| 收入构成(%) | |||||
| 北京市(%) | 1.40 | 1.21 | 1.08 | 1.14 | 1.14 |
| 公司本部及子公司(%) | 74.07 | 77.47 | 80.34 | 82.75 | 84.99 |
| 广东省(%) | 6.93 | 5.93 | 5.02 | 4.27 | 3.68 |
| 黑龙江省(%) | - | - | - | - | 0.27 |
| 江苏省(%) | 1.28 | 1.13 | 1.00 | 0.80 | 0.67 |
| 山东省(%) | 0.49 | 0.43 | 0.41 | 0.35 | 0.37 |
| 上海市(%) | 3.44 | 3.02 | 2.69 | 2.40 | 2.04 |
| 四川省(%) | 0.79 | 0.68 | 0.59 | 0.49 | 0.42 |
| 云南省(%) | - | - | - | - | 0.31 |
| 浙江省(%) | 5.75 | 4.98 | 4.37 | 3.90 | 3.42 |
| 重庆市(%) | 1.21 | 1.05 | 0.91 | 0.77 | 0.64 |
| 福建省(%) | 0.68 | 0.55 | 0.48 | 0.42 | - |
| 湖北省(%) | 0.48 | 0.44 | 0.38 | 0.33 | - |
| 其他地区分支机构(%) | 3.48 | 3.11 | 2.74 | 2.38 | 2.06 |
| 毛利构成(%) | |||||
| 北京市(%) | 2.11 | - | 1.35 | 2.27 | 1.48 |
| 公司本部及子公司(%) | 58.74 | - | 75.61 | 71.88 | 84.35 |
| 广东省(%) | 11.09 | - | 6.11 | 6.50 | 3.53 |
| 黑龙江省(%) | - | - | - | - | 0.23 |
| 江苏省(%) | 1.90 | - | 0.96 | 0.74 | 0.38 |
| 山东省(%) | 0.53 | - | 0.24 | 0.16 | 0.28 |
| 上海市(%) | 6.10 | - | 4.03 | 4.99 | 2.55 |
| 四川省(%) | 1.27 | - | 0.66 | 0.70 | 0.38 |
| 云南省(%) | - | - | - | - | 0.13 |
| 浙江省(%) | 10.23 | - | 6.78 | 8.31 | 4.63 |
| 重庆市(%) | 1.98 | - | 1.27 | 1.38 | 0.72 |
| 福建省(%) | 0.94 | - | 0.42 | 0.43 | - |
| 湖北省(%) | 0.51 | - | 0.17 | 0.06 | - |
| 其他地区分支机构(%) | 4.60 | - | 2.41 | 2.58 | 1.35 |