| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽省(元) | 662,470.22 | 317,583.48 | 783,901.56 | 399,259.48 |
| 北京市(元) | 15,146,080.94 | 8,926,588.89 | 17,507,270.25 | 8,472,177.37 |
| 抵销项(元) | -77,225,548.16 | -88,428,230.76 | -56,757,438.48 | -75,861,811.15 |
| 福建省(元) | 2,927,440.63 | 1,545,043.81 | 3,323,237.94 | 1,998,326.96 |
| 广东省(元) | 52,383,287.33 | 27,333,463.14 | 47,745,920.62 | 22,651,277.04 |
| 广西壮族自治区(元) | 409,754,312.70 | 212,624,397.02 | 462,559,823.31 | 244,753,248.08 |
| 贵州省(元) | 2,190,197.58 | 899,752.14 | 1,421,425.90 | 778,711.80 |
| 河北省(元) | 507,168.27 | 278,518.71 | 328,967.78 | 93,482.60 |
| 河南省(元) | 1,798,624.23 | 858,673.20 | 1,831,492.44 | 951,948.47 |
| 湖北省(元) | 1,197,842.61 | 669,443.72 | 1,448,852.85 | 717,516.20 |
| 湖南省(元) | 3,752,088.29 | 1,933,458.09 | 3,845,771.74 | 1,930,685.28 |
| 江苏省(元) | 4,038,211.20 | 1,792,752.88 | 2,368,519.32 | 1,193,193.91 |
| 江西省(元) | 175,057.37 | 19,709.30 | 64,952.57 | -21,751.06 |
| 山东省(元) | 9,819,046.39 | 4,713,490.12 | 9,545,639.09 | 4,801,128.64 |
| 山西省(元) | 1,290,139.89 | 589,023.33 | 1,564,740.61 | 770,842.70 |
| 陕西省(元) | 12,462,522.10 | 6,249,039.95 | 11,559,456.11 | 5,318,297.52 |
| 上海市(元) | 33,721,157.64 | 17,787,495.14 | 37,567,136.62 | 19,294,873.60 |
| 四川省(元) | 6,279,475.55 | 3,586,937.36 | 6,035,783.40 | 2,976,484.74 |
| 新疆维吾尔自治区(元) | 534,980.57 | 393,026.17 | 685,970.35 | 302,019.87 |
| 云南省(元) | 4,918,170.95 | 2,448,649.75 | 5,406,112.88 | 2,791,558.24 |
| 浙江省(元) | 10,598,585.10 | 5,141,569.84 | 9,587,527.50 | 4,822,954.27 |
| 重庆市(元) | 2,633,905.89 | 1,392,005.37 | 2,755,962.04 | 1,264,318.19 |
| 子公司(元) | 2,164,650,563.90 | 939,638,737.43 | 2,000,968,527.74 | 834,408,462.83 |
| 总部及分公司(元) | 1,524,347,834.91 | 926,309,819.23 | 1,044,515,943.79 | 599,211,733.12 |
| 天津市(元) | -85,883.56 | - | - | - |
| 营业成本(元) | ||||
| 安徽省(元) | 3,057,782.57 | 1,459,642.76 | 3,597,890.74 | 1,914,217.99 |
| 北京市(元) | 11,176,635.01 | 5,551,278.52 | 13,683,516.18 | 5,698,782.46 |
| 抵销项(元) | -23,220,427.41 | -8,596,621.65 | -23,387,265.02 | -12,396,073.89 |
| 福建省(元) | 8,380,481.84 | 3,971,713.14 | 6,867,372.85 | 3,159,845.58 |
| 广东省(元) | 63,835,957.07 | 30,809,121.16 | 67,814,819.26 | 30,505,830.32 |
| 广西壮族自治区(元) | 170,921,331.78 | 78,956,685.30 | 204,443,822.62 | 90,354,625.53 |
| 贵州省(元) | 2,560,357.95 | 1,224,971.21 | 2,216,429.10 | 1,023,637.88 |
| 河北省(元) | 2,019,265.31 | 983,797.17 | 2,355,423.30 | 1,061,816.15 |
| 河南省(元) | 4,397,508.64 | 2,220,567.48 | 3,053,451.81 | 1,313,778.61 |
| 湖北省(元) | 4,854,338.95 | 2,488,278.34 | 5,086,977.24 | 2,351,469.35 |
| 湖南省(元) | 4,261,018.87 | 2,074,567.22 | 4,962,945.68 | 2,231,469.39 |
| 江苏省(元) | 8,975,513.35 | 4,447,501.98 | 8,279,683.62 | 3,925,235.34 |
| 江西省(元) | 2,781,200.34 | 1,204,851.89 | 2,815,770.03 | 1,309,756.71 |
| 山东省(元) | 15,402,570.91 | 7,372,402.97 | 15,030,735.89 | 6,990,202.36 |
| 山西省(元) | 3,988,015.11 | 1,998,347.20 | 3,693,994.11 | 1,656,947.24 |
| 陕西省(元) | 7,444,972.41 | 3,873,658.04 | 8,690,309.61 | 3,846,685.26 |
| 上海市(元) | 27,215,758.10 | 14,059,937.34 | 28,584,783.50 | 12,437,382.47 |
| 四川省(元) | 6,420,476.41 | 3,374,688.30 | 6,327,258.08 | 2,738,382.40 |
| 新疆维吾尔自治区(元) | 2,563,838.11 | 1,304,899.16 | 2,499,112.57 | 1,288,751.89 |
| 云南省(元) | 6,453,041.78 | 3,359,252.00 | 7,175,567.33 | 3,412,701.48 |
| 浙江省(元) | 21,249,082.13 | 10,788,486.72 | 22,832,405.02 | 9,681,050.06 |
| 重庆市(元) | 3,411,529.10 | 1,851,879.11 | 3,203,782.96 | 1,331,126.20 |
| 子公司(元) | 1,908,724,938.66 | 745,871,089.23 | 1,600,951,792.99 | 603,516,479.35 |
| 总部及分公司(元) | 1,327,813,239.79 | 577,936,655.18 | 1,104,421,977.85 | 466,701,527.07 |
| 天津市(元) | 2,447,519.10 | - | - | - |
| 毛利(元) | ||||
| 安徽省(元) | -2,395,312.35 | -1,142,059.28 | -2,813,989.18 | -1,514,958.51 |
| 北京市(元) | 3,969,445.93 | 3,375,310.37 | 3,823,754.07 | 2,773,394.91 |
| 抵销项(元) | -54,005,120.75 | -79,831,609.11 | -33,370,173.46 | -63,465,737.26 |
| 福建省(元) | -5,453,041.21 | -2,426,669.33 | -3,544,134.91 | -1,161,518.62 |
| 广东省(元) | -11,452,669.74 | -3,475,658.02 | -20,068,898.64 | -7,854,553.28 |
| 广西壮族自治区(元) | 238,832,980.92 | 133,667,711.72 | 258,116,000.69 | 154,398,622.55 |
| 贵州省(元) | -370,160.37 | -325,219.07 | -795,003.20 | -244,926.08 |
| 河北省(元) | -1,512,097.04 | -705,278.46 | -2,026,455.52 | -968,333.55 |
| 河南省(元) | -2,598,884.41 | -1,361,894.28 | -1,221,959.37 | -361,830.14 |
| 湖北省(元) | -3,656,496.34 | -1,818,834.62 | -3,638,124.39 | -1,633,953.15 |
| 湖南省(元) | -508,930.58 | -141,109.13 | -1,117,173.94 | -300,784.11 |
| 江苏省(元) | -4,937,302.15 | -2,654,749.10 | -5,911,164.30 | -2,732,041.43 |
| 江西省(元) | -2,606,142.97 | -1,185,142.59 | -2,750,817.46 | -1,331,507.77 |
| 山东省(元) | -5,583,524.52 | -2,658,912.85 | -5,485,096.80 | -2,189,073.72 |
| 山西省(元) | -2,697,875.22 | -1,409,323.87 | -2,129,253.50 | -886,104.54 |
| 陕西省(元) | 5,017,549.69 | 2,375,381.91 | 2,869,146.50 | 1,471,612.26 |
| 上海市(元) | 6,505,399.54 | 3,727,557.80 | 8,982,353.12 | 6,857,491.13 |
| 四川省(元) | -141,000.86 | 212,249.06 | -291,474.68 | 238,102.34 |
| 新疆维吾尔自治区(元) | -2,028,857.54 | -911,872.99 | -1,813,142.22 | -986,732.02 |
| 云南省(元) | -1,534,870.83 | -910,602.25 | -1,769,454.45 | -621,143.24 |
| 浙江省(元) | -10,650,497.03 | -5,646,916.88 | -13,244,877.52 | -4,858,095.79 |
| 重庆市(元) | -777,623.21 | -459,873.74 | -447,820.92 | -66,808.01 |
| 子公司(元) | 255,925,625.24 | 193,767,648.20 | 400,016,734.75 | 230,891,983.48 |
| 总部及分公司(元) | 196,534,595.12 | 348,373,164.05 | -59,906,034.06 | 132,510,206.05 |
| 天津市(元) | -2,533,402.66 | - | - | - |
| 毛利率(%) | ||||
| 安徽省(%) | -361.57 | -359.61 | -358.97 | -379.44 |
| 北京市(%) | 26.21 | 37.81 | 21.84 | 32.74 |
| 抵销项(%) | 69.93 | 90.28 | 58.79 | 83.66 |
| 福建省(%) | -186.27 | -157.06 | -106.65 | -58.12 |
| 广东省(%) | -21.86 | -12.72 | -42.03 | -34.68 |
| 广西壮族自治区(%) | 58.29 | 62.87 | 55.80 | 63.08 |
| 贵州省(%) | -16.90 | -36.15 | -55.93 | -31.45 |
| 河北省(%) | -298.15 | -253.22 | -616.00 | -1,035.84 |
| 河南省(%) | -144.49 | -158.60 | -66.72 | -38.01 |
| 湖北省(%) | -305.26 | -271.69 | -251.10 | -227.72 |
| 湖南省(%) | -13.56 | -7.30 | -29.05 | -15.58 |
| 江苏省(%) | -122.26 | -148.08 | -249.57 | -228.97 |
| 江西省(%) | -1,488.74 | -6,013.11 | -4,235.12 | 6,121.58 |
| 山东省(%) | -56.86 | -56.41 | -57.46 | -45.59 |
| 山西省(%) | -209.11 | -239.26 | -136.08 | -114.95 |
| 陕西省(%) | 40.26 | 38.01 | 24.82 | 27.67 |
| 上海市(%) | 19.29 | 20.96 | 23.91 | 35.54 |
| 四川省(%) | -2.25 | 5.92 | -4.83 | 8.00 |
| 新疆维吾尔自治区(%) | -379.24 | -232.01 | -264.32 | -326.71 |
| 云南省(%) | -31.21 | -37.19 | -32.73 | -22.25 |
| 浙江省(%) | -100.49 | -109.83 | -138.15 | -100.73 |
| 重庆市(%) | -29.52 | -33.04 | -16.25 | -5.28 |
| 子公司(%) | 11.82 | 20.62 | 19.99 | 27.67 |
| 总部及分公司(%) | 12.89 | 37.61 | -5.74 | 22.11 |
| 天津市(%) | 2,949.81 | - | - | - |
| 收入构成(%) | ||||
| 安徽省(%) | 0.02 | 0.02 | 0.02 | 0.02 |
| 北京市(%) | 0.36 | 0.43 | 0.48 | 0.50 |
| 抵销项(%) | -1.84 | -4.26 | -1.57 | -4.50 |
| 福建省(%) | 0.07 | 0.07 | 0.09 | 0.12 |
| 广东省(%) | 1.25 | 1.32 | 1.32 | 1.35 |
| 广西壮族自治区(%) | 9.78 | 10.24 | 12.79 | 14.53 |
| 贵州省(%) | 0.05 | 0.04 | 0.04 | 0.05 |
| 河北省(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 河南省(%) | 0.04 | 0.04 | 0.05 | 0.06 |
| 湖北省(%) | 0.03 | 0.03 | 0.04 | 0.04 |
| 湖南省(%) | 0.09 | 0.09 | 0.11 | 0.11 |
| 江苏省(%) | 0.10 | 0.09 | 0.07 | 0.07 |
| 江西省(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 山东省(%) | 0.23 | 0.23 | 0.26 | 0.29 |
| 山西省(%) | 0.03 | 0.03 | 0.04 | 0.05 |
| 陕西省(%) | 0.30 | 0.30 | 0.32 | 0.32 |
| 上海市(%) | 0.81 | 0.86 | 1.04 | 1.15 |
| 四川省(%) | 0.15 | 0.17 | 0.17 | 0.18 |
| 新疆维吾尔自治区(%) | 0.01 | 0.02 | 0.02 | 0.02 |
| 云南省(%) | 0.12 | 0.12 | 0.15 | 0.17 |
| 浙江省(%) | 0.25 | 0.25 | 0.27 | 0.29 |
| 重庆市(%) | 0.06 | 0.07 | 0.08 | 0.08 |
| 子公司(%) | 51.68 | 45.24 | 55.33 | 49.55 |
| 总部及分公司(%) | 36.39 | 44.60 | 28.88 | 35.58 |
| 天津市(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| 安徽省(%) | -0.41 | -0.20 | -0.55 | -0.35 |
| 北京市(%) | 0.67 | 0.58 | 0.75 | 0.63 |
| 抵销项(%) | -9.13 | -13.80 | -6.52 | -14.49 |
| 福建省(%) | -0.92 | -0.42 | -0.69 | -0.27 |
| 广东省(%) | -1.94 | -0.60 | -3.92 | -1.79 |
| 广西壮族自治区(%) | 40.39 | 23.11 | 50.47 | 35.25 |
| 贵州省(%) | -0.06 | -0.06 | -0.16 | -0.06 |
| 河北省(%) | -0.26 | -0.12 | -0.40 | -0.22 |
| 河南省(%) | -0.44 | -0.24 | -0.24 | -0.08 |
| 湖北省(%) | -0.62 | -0.31 | -0.71 | -0.37 |
| 湖南省(%) | -0.09 | -0.02 | -0.22 | -0.07 |
| 江苏省(%) | -0.83 | -0.46 | -1.16 | -0.62 |
| 江西省(%) | -0.44 | -0.20 | -0.54 | -0.30 |
| 山东省(%) | -0.94 | -0.46 | -1.07 | -0.50 |
| 山西省(%) | -0.46 | -0.24 | -0.42 | -0.20 |
| 陕西省(%) | 0.85 | 0.41 | 0.56 | 0.34 |
| 上海市(%) | 1.10 | 0.64 | 1.76 | 1.57 |
| 四川省(%) | -0.02 | 0.04 | -0.06 | 0.05 |
| 新疆维吾尔自治区(%) | -0.34 | -0.16 | -0.35 | -0.23 |
| 云南省(%) | -0.26 | -0.16 | -0.35 | -0.14 |
| 浙江省(%) | -1.80 | -0.98 | -2.59 | -1.11 |
| 重庆市(%) | -0.13 | -0.08 | -0.09 | -0.02 |
| 子公司(%) | 43.28 | 33.50 | 78.21 | 52.72 |
| 总部及分公司(%) | 33.24 | 60.23 | -11.71 | 30.26 |
| 天津市(%) | -0.43 | - | - | - |