| 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) | |||||
| 北京市(元) | 45,130,000.00 | 114,410,000.00 | 70,580,000.00 | 127,280,000.00 | 64,210,000.00 |
| 公司本部及子公司(元) | 3,361,420,000.00 | 8,300,620,000.00 | 5,251,740,000.00 | 8,838,120,000.00 | 4,363,360,000.00 |
| 广东省(元) | 209,990,000.00 | 427,990,000.00 | 227,500,000.00 | 490,110,000.00 | 258,810,000.00 |
| 黑龙江省(元) | - | - | 16,650,000.00 | - | 17,940,000.00 |
| 江苏省(元) | 41,960,000.00 | 80,640,000.00 | 41,400,000.00 | 89,290,000.00 | 46,470,000.00 |
| 青海省(元) | - | - | - | - | 15,690,000.00 |
| 山东省(元) | 17,280,000.00 | 35,340,000.00 | 22,580,000.00 | 39,520,000.00 | 27,270,000.00 |
| 上海市(元) | 112,390,000.00 | 240,350,000.00 | 125,770,000.00 | 263,530,000.00 | 134,800,000.00 |
| 四川省(元) | 24,510,000.00 | 49,640,000.00 | 25,920,000.00 | 55,360,000.00 | 28,440,000.00 |
| 浙江省(元) | 182,660,000.00 | 391,600,000.00 | 211,130,000.00 | 432,580,000.00 | 224,690,000.00 |
| 重庆市(元) | 38,010,000.00 | 77,150,000.00 | 39,800,000.00 | 90,730,000.00 | 47,280,000.00 |
| 福建省(元) | 20,080,000.00 | 42,370,000.00 | - | 52,050,000.00 | - |
| 云南省(元) | - | - | 19,210,000.00 | 34,270,000.00 | - |
| 湖北省(元) | 15,940,000.00 | 33,020,000.00 | - | - | - |
| 其他地区分支机构(元) | 114,430,000.00 | 238,330,000.00 | 127,130,000.00 | 266,840,000.00 | 144,000,000.00 |
| 营业成本(元) | |||||
| 北京市(元) | 23,790,000.00 | 54,810,000.00 | 28,700,000.00 | 66,140,000.00 | 31,620,000.00 |
| 公司本部及子公司(元) | 2,164,080,000.00 | 6,409,610,000.00 | 2,858,580,000.00 | 5,857,030,000.00 | 2,167,140,000.00 |
| 广东省(元) | 113,210,000.00 | 257,080,000.00 | 127,450,000.00 | 265,300,000.00 | 120,300,000.00 |
| 黑龙江省(元) | - | - | 10,210,000.00 | - | 10,450,000.00 |
| 江苏省(元) | 26,760,000.00 | 61,130,000.00 | 30,480,000.00 | 66,200,000.00 | 30,980,000.00 |
| 青海省(元) | - | - | - | - | 5,620,000.00 |
| 山东省(元) | 13,480,000.00 | 31,000,000.00 | 14,720,000.00 | 31,530,000.00 | 13,440,000.00 |
| 上海市(元) | 48,550,000.00 | 109,160,000.00 | 53,460,000.00 | 122,870,000.00 | 58,900,000.00 |
| 四川省(元) | 14,020,000.00 | 31,180,000.00 | 15,100,000.00 | 34,990,000.00 | 16,480,000.00 |
| 浙江省(元) | 75,340,000.00 | 172,960,000.00 | 79,760,000.00 | 185,770,000.00 | 82,040,000.00 |
| 重庆市(元) | 17,890,000.00 | 40,860,000.00 | 19,290,000.00 | 49,270,000.00 | 23,260,000.00 |
| 福建省(元) | 13,430,000.00 | 31,040,000.00 | - | 31,030,000.00 | - |
| 云南省(元) | - | - | 15,460,000.00 | 14,700,000.00 | - |
| 湖北省(元) | 13,300,000.00 | 31,380,000.00 | - | - | - |
| 其他地区分支机构(元) | 76,310,000.00 | 170,540,000.00 | 88,870,000.00 | 195,150,000.00 | 93,150,000.00 |
| 毛利(元) | |||||
| 北京市(元) | 21,340,000.00 | 59,600,000.00 | 41,880,000.00 | 61,140,000.00 | 32,590,000.00 |
| 公司本部及子公司(元) | 1,197,340,000.00 | 1,891,010,000.00 | 2,393,160,000.00 | 2,981,090,000.00 | 2,196,220,000.00 |
| 广东省(元) | 96,780,000.00 | 170,910,000.00 | 100,050,000.00 | 224,810,000.00 | 138,510,000.00 |
| 黑龙江省(元) | - | - | 6,440,000.00 | - | 7,490,000.00 |
| 江苏省(元) | 15,200,000.00 | 19,510,000.00 | 10,920,000.00 | 23,090,000.00 | 15,490,000.00 |
| 青海省(元) | - | - | - | - | 10,070,000.00 |
| 山东省(元) | 3,800,000.00 | 4,340,000.00 | 7,860,000.00 | 7,990,000.00 | 13,830,000.00 |
| 上海市(元) | 63,840,000.00 | 131,190,000.00 | 72,310,000.00 | 140,660,000.00 | 75,900,000.00 |
| 四川省(元) | 10,490,000.00 | 18,460,000.00 | 10,820,000.00 | 20,370,000.00 | 11,960,000.00 |
| 浙江省(元) | 107,320,000.00 | 218,640,000.00 | 131,370,000.00 | 246,810,000.00 | 142,650,000.00 |
| 重庆市(元) | 20,120,000.00 | 36,290,000.00 | 20,510,000.00 | 41,460,000.00 | 24,020,000.00 |
| 福建省(元) | 6,650,000.00 | 11,330,000.00 | - | 21,020,000.00 | - |
| 云南省(元) | - | - | 3,750,000.00 | 19,570,000.00 | - |
| 湖北省(元) | 2,640,000.00 | 1,640,000.00 | - | - | - |
| 其他地区分支机构(元) | 38,120,000.00 | 67,790,000.00 | 38,260,000.00 | 71,690,000.00 | 50,850,000.00 |
| 毛利率(%) | |||||
| 北京市(%) | 47.29 | 52.09 | 59.34 | 48.04 | 50.76 |
| 公司本部及子公司(%) | 35.62 | 22.78 | 45.57 | 33.73 | 50.33 |
| 广东省(%) | 46.09 | 39.93 | 43.98 | 45.87 | 53.52 |
| 黑龙江省(%) | - | - | 38.68 | - | 41.75 |
| 江苏省(%) | 36.22 | 24.19 | 26.38 | 25.86 | 33.33 |
| 青海省(%) | - | - | - | - | 64.18 |
| 山东省(%) | 21.99 | 12.28 | 34.81 | 20.22 | 50.72 |
| 上海市(%) | 56.80 | 54.58 | 57.49 | 53.38 | 56.31 |
| 四川省(%) | 42.80 | 37.19 | 41.74 | 36.80 | 42.05 |
| 浙江省(%) | 58.75 | 55.83 | 62.22 | 57.06 | 63.49 |
| 重庆市(%) | 52.93 | 47.04 | 51.53 | 45.70 | 50.80 |
| 福建省(%) | 33.12 | 26.74 | - | 40.38 | - |
| 云南省(%) | - | - | 19.52 | 57.11 | - |
| 湖北省(%) | 16.56 | 4.97 | - | - | - |
| 其他地区分支机构(%) | 33.31 | 28.44 | 30.10 | 26.87 | 35.31 |
| 收入构成(%) | |||||
| 北京市(%) | 1.08 | 1.14 | 1.14 | 1.18 | 1.20 |
| 公司本部及子公司(%) | 80.34 | 82.75 | 84.99 | 81.99 | 81.21 |
| 广东省(%) | 5.02 | 4.27 | 3.68 | 4.55 | 4.82 |
| 黑龙江省(%) | - | - | 0.27 | - | 0.33 |
| 江苏省(%) | 1.00 | 0.80 | 0.67 | 0.83 | 0.86 |
| 青海省(%) | - | - | - | - | 0.29 |
| 山东省(%) | 0.41 | 0.35 | 0.37 | 0.37 | 0.51 |
| 上海市(%) | 2.69 | 2.40 | 2.04 | 2.44 | 2.51 |
| 四川省(%) | 0.59 | 0.49 | 0.42 | 0.51 | 0.53 |
| 浙江省(%) | 4.37 | 3.90 | 3.42 | 4.01 | 4.18 |
| 重庆市(%) | 0.91 | 0.77 | 0.64 | 0.84 | 0.88 |
| 福建省(%) | 0.48 | 0.42 | - | 0.48 | - |
| 云南省(%) | - | - | 0.31 | 0.32 | - |
| 湖北省(%) | 0.38 | 0.33 | - | - | - |
| 其他地区分支机构(%) | 2.74 | 2.38 | 2.06 | 2.48 | 2.68 |
| 毛利构成(%) | |||||
| 北京市(%) | 1.35 | 2.27 | 1.48 | 1.58 | 1.20 |
| 公司本部及子公司(%) | 75.61 | 71.88 | 84.35 | 77.24 | 80.76 |
| 广东省(%) | 6.11 | 6.50 | 3.53 | 5.82 | 5.09 |
| 黑龙江省(%) | - | - | 0.23 | - | 0.28 |
| 江苏省(%) | 0.96 | 0.74 | 0.38 | 0.60 | 0.57 |
| 青海省(%) | - | - | - | - | 0.37 |
| 山东省(%) | 0.24 | 0.16 | 0.28 | 0.21 | 0.51 |
| 上海市(%) | 4.03 | 4.99 | 2.55 | 3.64 | 2.79 |
| 四川省(%) | 0.66 | 0.70 | 0.38 | 0.53 | 0.44 |
| 浙江省(%) | 6.78 | 8.31 | 4.63 | 6.39 | 5.25 |
| 重庆市(%) | 1.27 | 1.38 | 0.72 | 1.07 | 0.88 |
| 福建省(%) | 0.42 | 0.43 | - | 0.54 | - |
| 云南省(%) | - | - | 0.13 | 0.51 | - |
| 湖北省(%) | 0.17 | 0.06 | - | - | - |
| 其他地区分支机构(%) | 2.41 | 2.58 | 1.35 | 1.86 | 1.87 |