| 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) | |||||
| 非上海地区(元) | 3,429,385,673.14 | 5,317,835,525.10 | 2,218,949,999.46 | 5,605,662,638.76 | 2,409,306,662.44 |
| 海外(元) | 205,232,486.21 | - | 182,253,327.13 | - | 166,402,189.51 |
| 上海地区(元) | 4,324,284,935.63 | 7,994,022,521.74 | 4,596,758,331.98 | 6,490,527,443.53 | 3,410,657,827.66 |
| 营业成本(元) | |||||
| 非上海地区(元) | 3,228,132,491.03 | 4,751,225,105.24 | 2,025,616,821.66 | 5,032,774,096.53 | 2,199,635,809.36 |
| 海外(元) | 189,904,600.00 | - | 164,945,489.41 | - | 152,924,717.26 |
| 上海地区(元) | 3,686,515,848.76 | 7,042,246,205.01 | 4,037,129,007.21 | 5,699,381,710.79 | 2,964,693,474.10 |
| 毛利(元) | |||||
| 非上海地区(元) | 201,253,182.11 | 566,610,419.86 | 193,333,177.80 | 572,888,542.23 | 209,670,853.08 |
| 海外(元) | 15,327,886.21 | - | 17,307,837.72 | - | 13,477,472.25 |
| 上海地区(元) | 637,769,086.87 | 951,776,316.73 | 559,629,324.77 | 791,145,732.74 | 445,964,353.56 |
| 毛利率(%) | |||||
| 非上海地区(%) | 5.87 | 10.65 | 8.71 | 10.22 | 8.70 |
| 海外(%) | 7.47 | - | 9.50 | - | 8.10 |
| 上海地区(%) | 14.75 | 11.91 | 12.17 | 12.19 | 13.08 |
| 收入构成(%) | |||||
| 非上海地区(%) | 43.09 | 39.95 | 31.71 | 46.34 | 40.25 |
| 海外(%) | 2.58 | - | 2.60 | - | 2.78 |
| 上海地区(%) | 54.33 | 60.05 | 65.69 | 53.66 | 56.97 |
| 毛利构成(%) | |||||
| 非上海地区(%) | 23.56 | 37.32 | 25.10 | 42.00 | 31.34 |
| 海外(%) | 1.79 | - | 2.25 | - | 2.01 |
| 上海地区(%) | 74.65 | 62.68 | 72.65 | 58.00 | 66.65 |