| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 风电 | 280072 | 6.8355 | 6.7052 | 6.993 | 46.3357 |
| 2025-06-30 | 核电 | 3278289 | 80.011 | 79.2232 | 80.9625 | 45.8311 |
| 2025-06-30 | 光伏 | 447791 | 10.9289 | 11.0367 | 10.7988 | 44.7531 |
| 2024-12-31 | 风电 | 508589 | 6.5818 | 5.7567 | 7.6796 | 50.0655 |
| 2024-12-31 | 核电 | 6291680 | 81.4225 | 83.3727 | 78.8276 | 41.5411 |
| 2024-12-31 | 光伏 | 706349 | 9.1411 | 7.2781 | 11.6198 | 54.5438 |
| 2024-06-30 | 风电 | 249875 | 6.6738 | 5.7169 | 7.7312 | 55.0337 |
| 2024-06-30 | 核电 | 3071167 | 82.0266 | 84.4552 | 79.3431 | 45.9529 |
| 2024-06-30 | 光伏 | 345946 | 9.2397 | 6.8589 | 11.8704 | 61.033 |
| 2023-12-31 | 风电 | 392695 | 5.2389 | 4.1191 | 6.6287 | 56.4597 |
| 2023-12-31 | 核电 | 6345712 | 84.6578 | 87.1006 | 81.6263 | 43.0243 |
| 2023-12-31 | 光伏 | 588156 | 7.8466 | 5.3517 | 10.9428 | 62.2298 |
| 2021-12-31 | 电力 | 6120157 | 99.569 | 99.3672 | 99.8254 | 44.1452 |
| 2020-12-31 | 电力 | 5119339 | 99.4746 | 99.1176 | 99.9169 | 44.8682 |
| 2019-12-31 | 电力 | 4517249 | 98.0579 | 98.1905 | 97.8737 | 41.7685 |
| 2018-12-31 | 电力 | 3875014 | 98.5873 | 99.2532 | 97.6585 | 41.362 |
| 2018-06-30 | 电力 | 1770789 | 98.7829 | 100.289 | 96.8581 | 43.0458 |
| 2017-12-31 | 电力 | 3328365 | 99.0883 | 99.214 | 98.8966 | 39.5298 |
| 2017-06-30 | 电力 | 1620131 | 99.7914 | 100.0 | 100.0 | 41.648 |
| 2016-12-31 | 电力 | 2966518 | 100.0 | 100.0 | 100.0 | 40.8437 |
| 2016-06-30 | 电力 | 1408127 | 99.6483 | 99.8221 | 99.4238 | 43.5387 |
| 2015-12-31 | 电力 | 2599538 | 99.2113 | 99.2938 | 99.1071 | 44.1288 |
| 2015-06-30 | 电力 | 1286625 | 99.7906 | 99.922 | 99.6436 | 47.145 |
| 2014-12-31 | 电力销售 | 1860783 | 98.9739 | 98.7535 | 99.3114 | 39.6404 |
| 2013-12-31 | 电力销售 | 1794266 | 99.2353 | 99.0773 | 99.5194 | 35.8326 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 电力行业 | 7506619 | 97.1453 | 96.4075 | 98.127 | 43.3422 |
| 2024-12-31 | 其他主营业务 | 188990 | 2.4458 | 3.1977 | 1.4453 | 25.357 |
| 2024-12-31 | 其他(补充) | 31595 | 0.4089 | 0.3948 | 0.4277 | 44.881 |
| 2023-12-31 | 电力行业 | 7326564 | 99.378 | 99.1611 | 99.6414 | 45.2862 |
| 2023-12-31 | 其他主营业务 | 123300 | 1.6449 | 2.6117 | 0.4452 | 12.0769 |
| 2023-12-31 | 其他(补充) | 45853 | 0.622 | 0.8389 | 0.3586 | 26.0414 |
| 2022-12-31 | 电力行业 | 6994337 | 99.5961 | 99.3846 | 99.8439 | 46.1537 |
| 2022-12-31 | 其他主营业务 | 105854 | 1.4849 | 2.2237 | 0.6048 | 18.5838 |
| 2022-12-31 | 其他(补充) | 28368 | 0.4039 | 0.6154 | 0.1561 | 17.7912 |
| 2021-12-31 | 电力行业 | 6120157 | 99.569 | 99.3672 | 99.8254 | 44.1452 |
| 2021-12-31 | 其他主营业务 | 90069 | 1.4442 | 1.1615 | 1.8011 | 55.1138 |
| 2021-12-31 | 其他(补充) | 26494 | 0.431 | 0.6328 | 0.1746 | 17.8374 |
| 2020-12-31 | 电力行业 | 5119339 | 99.4746 | 99.1176 | 99.9169 | 44.8682 |
| 2020-12-31 | 其他主营业务 | 81268 | 1.5546 | 1.3406 | 1.8184 | 52.3895 |
| 2020-12-31 | 其他(补充) | 27037 | 0.5254 | 0.8824 | 0.0831 | 7.0673 |
| 2019-12-31 | 电力行业 | 4517249 | 98.0579 | 98.1905 | 97.8737 | 41.7685 |
| 2019-12-31 | 平衡项目 | 66918 | 1.4526 | 1.103 | 1.9385 | 55.8448 |
| 2019-12-31 | 其他(补充) | 22547 | 0.4894 | 0.7066 | 0.1877 | 16.0501 |
| 2018-12-31 | 电力行业 | 3875014 | 98.5873 | 99.2532 | 97.6585 | 41.362 |
| 2018-12-31 | 平衡项目 | 55525 | 1.4127 | 0.7468 | 2.3415 | 69.2106 |
| 2018-06-30 | 电力行业 | 1770789 | 98.7829 | 100.289 | 96.8581 | 43.0458 |
| 2018-06-30 | 平衡项目 | 21817 | 1.2171 | -0.2892 | 3.1419 | 113.332 |
| 2017-12-31 | 电力行业 | 3328365 | 99.0883 | 99.214 | 98.8966 | 39.5298 |
| 2017-12-31 | 平衡项目 | 30624 | 0.9117 | 0.786 | 1.1034 | 47.9329 |
| 2017-06-30 | 电力行业 | 1620131 | 99.7914 | 100.0 | 100.0 | 41.648 |
| 2017-06-30 | 其他(补充) | 3387 | 0.2086 | |||
| 2016-12-31 | 电力行业 | 2966518 | 100.0 | 100.0 | 100.0 | 40.8437 |
| 2016-06-30 | 电力行业 | 1408127 | 99.6483 | 99.8221 | 99.4238 | 43.5387 |
| 2016-06-30 | 其他(补充) | 4970 | 0.3517 | 0.1779 | 0.5762 | 71.4844 |
| 2015-12-31 | 电力行业 | 2599538 | 99.2113 | 99.2938 | 99.1071 | 44.1288 |
| 2015-12-31 | 平衡项目 | 11472 | 0.4378 | 0.4227 | 0.457 | 46.1099 |
| 2015-12-31 | 其他(补充) | 9192 | 0.3508 | 0.2835 | 0.4358 | 54.8802 |
| 2015-06-30 | 电力行业 | 1286625 | 99.7906 | 99.922 | 99.6436 | 47.145 |
| 2015-06-30 | 其他(补充) | 2700 | 0.2094 | 0.078 | 0.3564 | 80.3499 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-06-30 | 西南地区 | 79881 | 1.9496 | 1.9424 | 1.9584 | 45.4957 |
| 2025-06-30 | 西北地区 | 234870 | 5.7323 | 6.3582 | 4.9764 | 39.3195 |
| 2025-06-30 | 境外 | 8981 | 0.2192 | 0.1824 | 0.2637 | 54.4819 |
| 2025-06-30 | 华南地区 | 243520 | 5.9434 | 7.4419 | 4.1335 | 31.4998 |
| 2025-06-30 | 华北地区 | 126278 | 3.082 | 2.9546 | 3.2359 | 47.5542 |
| 2025-06-30 | 华中地区 | 90152 | 2.2003 | 2.3337 | 2.0391 | 41.9754 |
| 2025-06-30 | 华东地区 | 3277193 | 79.9842 | 77.8302 | 82.586 | 46.7657 |
| 2025-06-30 | 东北地区 | 36421 | 0.8889 | 0.9567 | 0.8071 | 41.122 |
| 2024-12-31 | 西南地区 | 128694 | 1.6655 | 1.3854 | 2.0382 | 52.5104 |
| 2024-12-31 | 西北地区 | 420717 | 5.4446 | 4.9328 | 6.1256 | 48.2755 |
| 2024-12-31 | 境外 | 8675 | 0.1123 | 0.0852 | 0.1483 | 56.6984 |
| 2024-12-31 | 华南地区 | 489549 | 6.3354 | 7.808 | 4.376 | 29.6381 |
| 2024-12-31 | 华北地区 | 191239 | 2.4749 | 2.2315 | 2.7988 | 48.5238 |
| 2024-12-31 | 华中地区 | 142763 | 1.8475 | 1.6231 | 2.1461 | 49.843 |
| 2024-12-31 | 华东地区 | 6276626 | 81.2276 | 81.1047 | 81.3913 | 42.995 |
| 2024-12-31 | 东北地区 | 68940 | 0.8922 | 0.8294 | 0.9757 | 46.9252 |
| 2024-06-30 | 西南地区 | 69559 | 1.8578 | 1.2845 | 2.4913 | 63.7054 |
| 2024-06-30 | 西北地区 | 209574 | 5.5974 | 4.5024 | 6.8074 | 57.7766 |
| 2024-06-30 | 境外 | 316 | 0.0084 | 0.0178 | ||
| 2024-06-30 | 华南地区 | 222207 | 5.9348 | 7.5201 | 4.1832 | 33.4857 |
| 2024-06-30 | 华北地区 | 115186 | 3.0765 | 2.6662 | 3.5299 | 54.5083 |
| 2024-06-30 | 华中地区 | 57169 | 1.5269 | 1.3472 | 1.7254 | 53.6841 |
| 2024-06-30 | 华东地区 | 3036889 | 81.1111 | 81.8129 | 80.3355 | 47.0529 |
| 2024-06-30 | 东北地区 | 33209 | 0.887 | 0.8666 | 0.9095 | 48.7108 |
| 2023-12-31 | 西南地区 | 93800 | 1.2514 | 0.7663 | 1.8534 | 66.0903 |
| 2023-12-31 | 西北地区 | 410227 | 5.4728 | 3.9231 | 7.3961 | 60.3034 |
| 2023-12-31 | 华南地区 | 467851 | 6.2416 | 7.7795 | 4.3329 | 30.9768 |
| 2023-12-31 | 华北地区 | 167146 | 2.2299 | 1.9254 | 2.6078 | 52.1845 |
| 2023-12-31 | 华中地区 | 92499 | 1.234 | 1.3535 | 1.0858 | 39.2618 |
| 2023-12-31 | 华东地区 | 6225352 | 83.0521 | 83.7698 | 82.1615 | 44.1436 |
| 2023-12-31 | 东北地区 | 38840 | 0.5182 | 0.4825 | 0.5625 | 48.4373 |
| 2023-06-30 | 西南地区 | 37872 | 1.0434 | |||
| 2023-06-30 | 西北地区 | 196324 | 5.4087 | |||
| 2023-06-30 | 华南地区 | 207473 | 5.7159 | |||
| 2023-06-30 | 华北地区 | 71720 | 1.9759 | |||
| 2023-06-30 | 华中地区 | 38895 | 1.0716 | |||
| 2023-06-30 | 华东地区 | 3062022 | 84.3582 | |||
| 2023-06-30 | 东北地区 | 15476 | 0.4264 | |||
| 2022-12-31 | 西南地区 | 42260 | 0.5928 | |||
| 2022-12-31 | 西北地区 | 301470 | 4.229 | |||
| 2022-12-31 | 华南地区 | 421344 | 5.9106 | |||
| 2022-12-31 | 华北地区 | 98107 | 1.3763 | |||
| 2022-12-31 | 华中地区 | 73094 | 1.0254 | |||
| 2022-12-31 | 华东地区 | 6183121 | 86.7373 | |||
| 2022-12-31 | 东北地区 | 9161 | 0.1285 | 100.0 | 100.0 | 53.9391 |
| 2022-06-30 | 西南地区 | 20692 | 0.5985 | |||
| 2022-06-30 | 西北地区 | 149093 | 4.3125 | |||
| 2022-06-30 | 华南地区 | 209032 | 6.0462 | |||
| 2022-06-30 | 华北地区 | 35512 | 1.0272 | |||
| 2022-06-30 | 华中地区 | 32429 | 0.938 | |||
| 2022-06-30 | 华东地区 | 3008970 | 87.0337 | |||
| 2022-06-30 | 东北地区 | 1515 | 0.0438 | 100.0 | 100.0 | 66.874 |
| 2021-12-31 | 西南地区 | 24371 | 0.3965 | 0.2812 | 0.5431 | 60.3112 |
| 2021-12-31 | 西北地区 | 229548 | 3.7345 | 2.5425 | 5.2497 | 61.8966 |
| 2021-12-31 | 华南地区 | 354251 | 5.7633 | 6.5308 | 4.7878 | 36.579 |
| 2021-12-31 | 华北地区 | 68873 | 1.1205 | 0.8628 | 1.448 | 56.9017 |
| 2021-12-31 | 华中地区 | 15682 | 0.2551 | 0.1826 | 0.3473 | 59.9436 |
| 2021-12-31 | 华东地区 | 5425505 | 88.2677 | 88.944 | 87.4079 | 43.6029 |
| 2021-12-31 | 其他主营业务 | 90069 | 1.4442 | 1.1615 | 1.8011 | 55.1138 |
| 2021-12-31 | 其他(补充) | 26494 | 0.431 | 0.6328 | 0.1746 | 17.8374 |
| 2021-12-31 | 东北地区 | 1923 | 0.0313 | 0.0233 | 0.0415 | 58.355 |
| 2021-06-30 | 西南地区 | 11001 | 0.3695 | 0.2626 | 0.4939 | 61.7678 |
| 2021-06-30 | 西北地区 | 110075 | 3.6971 | 2.1244 | 5.5279 | 69.0911 |
| 2021-06-30 | 华南地区 | 631310 | 21.2038 | 18.7518 | 24.0581 | 52.4287 |
| 2021-06-30 | 华北地区 | 34466 | 1.1576 | 1.0018 | 1.339 | 53.4484 |
| 2021-06-30 | 华中地区 | 43838 | 1.4724 | 1.2541 | 1.7266 | 54.1856 |
| 2021-06-30 | 华东地区 | 2240994 | 75.2682 | 82.0048 | 67.4259 | 41.3939 |
| 2021-06-30 | 分部间抵销 | -102251 | -3.4343 | -5.5522 | -0.9689 | |
| 2021-06-30 | 其他(补充) | 6844 | 0.2299 | 0.1305 | 0.3456 | 69.4636 |
| 2021-06-30 | 东北地区 | 1067 | 0.0359 | 0.0222 | 0.0518 | 66.7297 |
| 2020-12-31 | 西南地区 | 6502 | 0.1263 | 0.0731 | 0.1923 | 68.0076 |
| 2020-12-31 | 西北地区 | 151040 | 2.9349 | 2.1901 | 3.8574 | 58.71 |
| 2020-12-31 | 华南地区 | 1302377 | 25.3067 | 25.6262 | 24.911 | 43.9711 |
| 2020-12-31 | 华北地区 | 44443 | 0.8636 | 0.7209 | 1.0404 | 53.8141 |
| 2020-12-31 | 华中地区 | 32629 | 0.634 | 0.3742 | 0.9559 | 67.3437 |
| 2020-12-31 | 华东地区 | 3580374 | 69.5708 | 70.1048 | 68.9093 | 44.2449 |
| 2020-12-31 | 其他主营业务 | 81268 | 1.5546 | 1.3406 | 1.8184 | 52.3895 |
| 2020-12-31 | 其他(补充) | 27037 | 0.5254 | 0.8824 | 0.0831 | 7.0673 |
| 2020-12-31 | 东北地区 | 1971 | 0.0383 | 0.0284 | 0.0506 | 59.0289 |
| 2020-06-30 | 青海 | 6516 | 0.2805 | 0.256 | 0.3086 | 51.2559 |
| 2020-06-30 | 陕西 | 149 | 0.0064 | 0.0045 | 0.0087 | 63.0756 |
| 2020-06-30 | 辽宁 | 1098 | 0.0473 | 0.0312 | 0.0657 | 64.7711 |
| 2020-06-30 | 西藏 | 3188 | 0.1372 | 0.0661 | 0.2188 | 74.2888 |
| 2020-06-30 | 福建 | 428478 | 18.4421 | 20.0437 | 16.6062 | 41.9489 |
| 2020-06-30 | 甘肃 | 14151 | 0.6091 | 0.4794 | 0.7577 | 57.9565 |
| 2020-06-30 | 湖南 | 5073 | 0.2184 | 0.1194 | 0.3318 | 70.7836 |
| 2020-06-30 | 湖北 | 29868 | 1.2856 | 1.3166 | 1.25 | 45.2969 |
| 2020-06-30 | 海南 | 134131 | 5.7732 | 7.4884 | 3.8067 | 30.7184 |
| 2020-06-30 | 浙江 | 1266962 | 54.5312 | 54.5392 | 54.523 | 46.5796 |
| 2020-06-30 | 河南 | 6729 | 0.2896 | 0.1494 | 0.4504 | 72.4448 |
| 2020-06-30 | 河北 | 3417 | 0.1471 | 0.0857 | 0.2175 | 68.8961 |
| 2020-06-30 | 江西 | 1938 | 0.0834 | 0.0678 | 0.1013 | 56.5933 |
| 2020-06-30 | 江苏 | 490726 | 21.1213 | 22.2599 | 19.8162 | 43.708 |
| 2020-06-30 | 新疆 | 9596 | 0.4131 | 0.2885 | 0.5558 | 62.6905 |
| 2020-06-30 | 广西 | 2736 | 0.1178 | 0.0974 | 0.1412 | 55.8556 |
| 2020-06-30 | 山东 | 12363 | 0.5321 | 0.2403 | 0.8667 | 75.876 |
| 2020-06-30 | 安徽 | 2395 | 0.1031 | 0.076 | 0.1342 | 60.635 |
| 2020-06-30 | 宁夏 | 8149 | 0.3508 | 0.1877 | 0.5377 | 71.4117 |
| 2020-06-30 | 天津 | 18 | 8.0E-4 | |||
| 2020-06-30 | 北京 | 10405 | 0.4479 | 0.647 | 0.2195 | 22.8369 |
| 2020-06-30 | 分部间抵销 | -114893 | -4.9451 | -8.4456 | -0.9318 | |
| 2020-06-30 | 上海 | 167 | 0.0072 | 0.0014 | 0.0138 | 89.4775 |
| 2019-12-31 | 青海 | 3924 | 0.0852 | 0.0779 | 0.0954 | 46.8357 |
| 2019-12-31 | 辽宁 | 2002 | 0.0435 | 0.0311 | 0.0607 | 58.4682 |
| 2019-12-31 | 福建 | 906395 | 19.6755 | 18.0463 | 21.9396 | 46.6626 |
| 2019-12-31 | 甘肃 | 1458 | 0.0317 | 0.0182 | 0.0504 | 66.6189 |
| 2019-12-31 | 湖南 | 902 | 0.0196 | 0.0093 | 0.0339 | 72.3833 |
| 2019-12-31 | 海南 | 332101 | 7.2091 | 8.0792 | 5.9999 | 34.8279 |
| 2019-12-31 | 浙江 | 2142889 | 46.5166 | 47.3015 | 45.426 | 40.866 |
| 2019-12-31 | 江苏 | 1105546 | 23.9986 | 24.3224 | 23.5486 | 41.0624 |
| 2019-12-31 | 新疆 | 14477 | 0.3143 | 0.2012 | 0.4714 | 62.7766 |
| 2019-12-31 | 广西 | 5420 | 0.1177 | 0.0685 | 0.186 | 66.1357 |
| 2019-12-31 | 平衡项目 | 66918 | 1.4526 | 1.103 | 1.9385 | 55.8448 |
| 2019-12-31 | 山东 | 1055 | 0.0229 | 0.0166 | 0.0316 | 57.7683 |
| 2019-12-31 | 宁夏 | 1073 | 0.0233 | 0.0183 | 0.0302 | 54.2907 |
| 2019-12-31 | 其他(补充) | 22547 | 0.4894 | 0.7066 | 0.1877 | 16.0501 |
| 2019-06-30 | 辽宁 | 1101 | 0.0501 | 0.0315 | 0.0742 | 64.5601 |
| 2019-06-30 | 西藏 | 752 | 0.0342 | 0.0132 | 0.0615 | 78.2491 |
| 2019-06-30 | 福建 | 416449 | 18.9398 | 17.7307 | 20.5049 | 47.1834 |
| 2019-06-30 | 海南 | 149304 | 6.7902 | 8.0183 | 5.2004 | 33.3781 |
| 2019-06-30 | 浙江 | 1134974 | 51.6177 | 54.1202 | 48.378 | 40.8466 |
| 2019-06-30 | 江苏 | 559199 | 25.4319 | 25.5087 | 25.3324 | 43.4114 |
| 2019-06-30 | 平衡项目 | 0 | 0.0 | 0.0 | 0.0 | |
| 2019-06-30 | 山东 | 9883 | 0.4495 | 0.2925 | 0.6527 | 63.2903 |
| 2019-06-30 | 北京 | 5026 | 0.2286 | 0.1199 | 0.3694 | 70.4222 |
| 2019-06-30 | 分部间抵销 | -104757 | -4.7643 | -7.1877 | -1.6271 | |
| 2019-06-30 | 上海 | 26876 | 1.2223 | 1.3528 | 1.0534 | 37.5607 |
| 2018-12-31 | 辽宁 | 1506 | 0.0383 | 0.0216 | 0.0617 | 67.2254 |
| 2018-12-31 | 福建 | 912450 | 23.2144 | 21.7143 | 25.3068 | 45.519 |
| 2018-12-31 | 海南 | 261926 | 6.6639 | 8.9426 | 3.4853 | 21.8388 |
| 2018-12-31 | 浙江 | 1920043 | 48.8494 | 48.9364 | 48.728 | 41.6516 |
| 2018-12-31 | 江苏 | 778556 | 19.8079 | 19.6315 | 20.054 | 42.2742 |
| 2018-12-31 | 平衡项目 | 55525 | 1.4127 | 0.7468 | 2.3415 | 69.2106 |
| 2018-12-31 | 山东 | 530 | 0.0135 | 0.0069 | 0.0227 | 70.2068 |
| 2018-06-30 | 辽宁 | 539 | 0.0301 | 0.0212 | 0.0416 | 60.5873 |
| 2018-06-30 | 福建 | 483918 | 26.9953 | 23.4989 | 31.4631 | 51.167 |
| 2018-06-30 | 湖北 | 25490 | 1.422 | 1.6454 | 1.1364 | 35.0846 |
| 2018-06-30 | 海南 | 115663 | 6.4522 | 8.6875 | 3.596 | 24.4671 |
| 2018-06-30 | 浙江 | 915359 | 51.0631 | 56.2008 | 44.498 | 38.2569 |
| 2018-06-30 | 江苏 | 343226 | 19.1468 | 18.7515 | 19.6518 | 45.0593 |
| 2018-06-30 | 山东 | 117 | 0.0066 | 0.0012 | 0.0135 | 89.7465 |
| 2018-06-30 | 北京 | 1 | 1.0E-4 | |||
| 2018-06-30 | 分部间抵销 | -91710 | -5.1161 | -8.8065 | -0.4003 | |
| 2017-12-31 | 辽宁 | 967 | 0.0288 | 0.0178 | 0.0455 | 62.6104 |
| 2017-12-31 | 福建 | 749292 | 22.3071 | 21.4114 | 23.6729 | 42.0314 |
| 2017-12-31 | 海南 | 252292 | 7.511 | 10.0682 | 3.6115 | 19.044 |
| 2017-12-31 | 浙江 | 1921035 | 57.1909 | 60.9269 | 51.494 | 35.6612 |
| 2017-12-31 | 江苏 | 619855 | 18.4536 | 16.6281 | 21.2373 | 45.5809 |
| 2017-12-31 | 北京 | 115 | 0.0035 | 0.0016 | 0.0063 | 72.4986 |
| 2017-12-31 | 分部间抵销 | -184568 | -5.4948 | -9.054 | -0.0675 | |
| 2017-06-30 | 辽宁 | 502 | 0.0309 | 0.0201 | 0.0462 | 62.0945 |
| 2017-06-30 | 福建 | 361273 | 22.2525 | 20.9197 | 24.1129 | 45.0223 |
| 2017-06-30 | 海南 | 116900 | 7.2005 | 10.1087 | 3.102 | 17.8995 |
| 2017-06-30 | 浙江 | 920201 | 56.6794 | 58.7041 | 53.7902 | 39.4307 |
| 2017-06-30 | 江苏 | 292680 | 18.0276 | 17.2951 | 19.0459 | 43.8957 |
| 2017-06-30 | 平衡项目 | -3902 | -0.2404 | |||
| 2017-06-30 | 北京 | 44 | 0.0027 | |||
| 2017-06-30 | 分部间抵销 | -67570 | -4.162 | -7.0478 | -0.0973 | |
| 2017-06-30 | 其他(补充) | 3387 | 0.2086 | |||
| 2016-12-31 | 辽宁 | 431 | 0.0145 | 0.0085 | 0.0234 | 65.6002 |
| 2016-12-31 | 福建 | 525594 | 17.7175 | 15.8832 | 20.3744 | 46.9684 |
| 2016-12-31 | 海南 | 187769 | 6.3296 | 6.9817 | 5.3852 | 34.7494 |
| 2016-12-31 | 浙江 | 1697328 | 57.2162 | 58.8131 | 54.9032 | 39.1926 |
| 2016-12-31 | 江苏 | 555394 | 18.7221 | 18.3136 | 19.3138 | 42.1345 |
| 2016-06-30 | 辽宁 | 190 | 0.0135 | 0.0076 | 0.0211 | 68.343 |
| 2016-06-30 | 调整项目 | 0 | -7.889 | 10.1897 | ||
| 2016-06-30 | 福建 | 240156 | 16.9951 | 22.4489 | 9.9507 | 25.5498 |
| 2016-06-30 | 海南 | 63357 | 4.4836 | 5.4016 | 3.2979 | 32.0969 |
| 2016-06-30 | 浙江 | 915387 | 64.7788 | 70.422 | 57.4898 | 38.7269 |
| 2016-06-30 | 江苏 | 269944 | 19.103 | 18.8804 | 19.3905 | 44.2937 |
| 2016-06-30 | 分部间抵销 | -75938 | -5.3739 | -9.2715 | -0.3397 | |
| 2015-12-31 | 辽宁 | 113 | 0.0043 | 0.0027 | 0.0064 | 65.4792 |
| 2015-12-31 | 福建 | 286516 | 10.9349 | 9.2974 | 13.0042 | 52.535 |
| 2015-12-31 | 海南 | 2421 | 0.0924 | 0.0505 | 0.1454 | 69.495 |
| 2015-12-31 | 浙江 | 1717135 | 65.5344 | 66.7874 | 63.951 | 43.1079 |
| 2015-12-31 | 江苏 | 604823 | 23.0831 | 23.5784 | 22.4571 | 42.9773 |
| 2015-12-31 | 其他(补充) | 9192 | 0.3508 | 0.2835 | 0.4358 | 54.8802 |
| 2014-12-31 | 浙江 | 87148 | 4.6354 | |||
| 2014-12-31 | 江苏 | 609993 | 32.4452 | |||
| 2014-12-31 | 其他地区 | 45994 | 2.4464 | |||
| 2014-12-31 | 其他(补充) | 8238 | 0.4382 | |||
| 2014-12-31 | 上海市 | 1128698 | 60.0348 | |||
| 2013-12-31 | 江苏 | 601206 | 33.2509 | |||
| 2013-12-31 | 上海市 | 1115310 | 61.6844 |