| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 27,790,495.09 | 14,057,270.35 | 28,148,420.17 | 14,050,593.77 |
| 北京(元) | 206,251,879.79 | 111,054,728.70 | 227,915,105.73 | 115,000,590.66 |
| 抵销(元) | -1,621,200,225.87 | -1,546,788,009.86 | -1,804,716,782.29 | -1,676,730,851.56 |
| 福建(元) | 132,333,651.82 | 69,877,322.31 | 168,019,397.47 | 99,197,100.94 |
| 甘肃(元) | 21,304,107.89 | 11,021,543.54 | 23,560,995.24 | 11,680,696.01 |
| 广东(元) | 2,601,494,712.26 | 1,340,119,368.57 | 2,896,086,680.52 | 1,470,904,437.50 |
| 广西(元) | 25,927,017.52 | 14,216,605.21 | 30,417,436.31 | 15,894,128.89 |
| 贵州(元) | 9,607,161.09 | 5,065,307.81 | 11,080,747.72 | 5,806,112.95 |
| 海南(元) | 36,221,931.82 | 19,056,954.07 | 42,237,393.80 | 21,372,237.51 |
| 河北(元) | 266,998,842.73 | 139,470,349.88 | 290,309,346.21 | 145,833,887.23 |
| 河南(元) | 60,185,255.62 | 31,217,296.00 | 69,189,978.27 | 35,068,573.96 |
| 黑龙江(元) | 26,242,049.97 | 13,489,350.81 | 26,795,524.24 | 13,355,332.69 |
| 湖北(元) | 264,388,950.48 | 137,167,624.25 | 288,495,646.94 | 145,566,584.18 |
| 湖南(元) | 19,136,413.52 | 9,745,399.85 | 22,067,062.25 | 11,366,788.03 |
| 吉林(元) | 35,165,758.10 | 18,420,814.48 | 39,348,630.74 | 20,206,716.74 |
| 江苏(元) | 141,986,542.57 | 73,196,223.62 | 152,670,463.95 | 76,210,542.62 |
| 江西(元) | 27,281,177.37 | 14,592,138.56 | 28,426,928.77 | 15,051,705.43 |
| 境内子公司(元) | 9,660,528,646.93 | 5,478,796,479.88 | 11,375,713,377.66 | 5,448,684,240.63 |
| 境外(含港澳)(元) | 664,797,158.61 | 401,703,352.64 | 396,079,708.70 | -26,820,615.24 |
| 辽宁(元) | 155,456,934.58 | 80,910,497.61 | 170,901,979.28 | 87,327,301.30 |
| 内蒙古(元) | 7,834,200.47 | 3,545,397.54 | 9,162,551.48 | 4,217,730.53 |
| 宁夏(元) | 2,256,456.10 | 1,213,845.43 | 2,785,404.35 | 1,460,243.84 |
| 青海(元) | 1,742,567.37 | 885,697.45 | 2,381,714.98 | 1,245,343.10 |
| 山东(元) | 87,900,415.42 | 49,725,080.47 | 85,286,162.73 | 41,197,512.08 |
| 山西(元) | 15,770,807.95 | 8,059,830.06 | 18,945,289.60 | 9,755,508.89 |
| 陕西(元) | 106,279,441.53 | 55,982,627.21 | 117,130,144.68 | 59,626,411.79 |
| 上海(元) | 429,672,370.31 | 233,827,577.13 | 456,925,899.81 | 239,897,204.11 |
| 四川(元) | 61,593,408.77 | 32,129,944.04 | 66,018,764.83 | 33,750,530.43 |
| 天津(元) | 35,377,021.78 | 18,831,364.16 | 39,940,591.84 | 19,979,175.31 |
| 西藏(元) | 353,160.06 | 218,156.78 | 542,679.46 | 345,281.63 |
| 新疆(元) | 26,664,095.29 | 14,546,747.34 | 27,974,227.25 | 13,182,659.62 |
| 云南(元) | 43,193,697.11 | 22,775,210.29 | 49,309,362.28 | 25,040,755.42 |
| 浙江(元) | 182,484,620.89 | 93,274,762.50 | 209,132,489.04 | 112,170,941.60 |
| 重庆(元) | 62,262,981.99 | 32,504,969.40 | 72,895,604.94 | 38,026,164.26 |
| 总部(元) | 9,474,247,929.35 | 6,233,615,194.44 | 9,490,835,489.05 | 6,055,372,133.31 |
| 营业成本(元) | ||||
| 安徽(元) | 17,734,337.66 | 10,990,751.72 | 18,207,453.31 | 12,513,991.68 |
| 北京(元) | 113,909,808.68 | 55,966,504.92 | 124,788,606.41 | 54,264,555.36 |
| 抵销(元) | -183,068,588.72 | -94,099,357.81 | -326,988,779.17 | -176,666,629.84 |
| 福建(元) | 88,868,552.80 | 42,097,303.33 | 110,288,398.26 | 42,036,835.55 |
| 甘肃(元) | 14,814,161.85 | 5,627,744.75 | 15,715,264.66 | 7,298,770.79 |
| 广东(元) | 1,106,723,691.87 | 535,421,384.49 | 1,179,047,670.67 | 587,404,783.07 |
| 广西(元) | 19,155,010.95 | 8,325,383.02 | 17,413,397.03 | 7,281,132.58 |
| 贵州(元) | 6,316,003.87 | 3,126,270.05 | 8,125,256.08 | 4,149,717.85 |
| 海南(元) | 20,861,095.96 | 13,581,429.53 | 25,226,276.02 | 15,384,109.39 |
| 河北(元) | 133,236,819.85 | 78,994,201.20 | 138,253,972.93 | 94,279,683.25 |
| 河南(元) | 36,557,047.54 | 14,569,235.24 | 39,388,101.76 | 17,173,215.93 |
| 黑龙江(元) | 18,694,872.98 | 6,761,210.67 | 17,322,151.36 | 7,660,421.30 |
| 湖北(元) | 160,282,097.00 | 64,288,249.35 | 173,337,588.72 | 67,824,283.47 |
| 湖南(元) | 13,127,422.40 | 5,763,580.37 | 17,563,448.00 | 5,777,439.17 |
| 吉林(元) | 23,270,013.36 | 14,628,370.54 | 25,737,736.86 | 17,727,481.47 |
| 江苏(元) | 96,681,468.72 | 46,050,578.63 | 97,605,643.99 | 47,927,831.54 |
| 江西(元) | 17,914,168.48 | 9,320,240.77 | 16,751,637.52 | 9,693,109.21 |
| 境内子公司(元) | 6,538,421,216.28 | 3,327,909,200.25 | 7,839,761,426.54 | 3,962,094,044.02 |
| 境外(含港澳)(元) | 656,693,621.93 | 272,434,776.63 | 514,217,147.11 | 220,604,888.56 |
| 辽宁(元) | 105,982,307.50 | 54,683,990.69 | 89,368,099.39 | 58,305,861.89 |
| 内蒙古(元) | 8,239,230.85 | 4,801,784.84 | 9,382,073.17 | 4,842,404.24 |
| 宁夏(元) | 2,877,471.20 | 1,292,749.89 | 3,157,312.65 | 1,578,996.73 |
| 青海(元) | 2,460,954.74 | 1,164,105.15 | 2,837,636.12 | 1,152,267.10 |
| 山东(元) | 58,254,770.50 | 30,253,758.98 | 49,765,655.89 | 28,231,101.34 |
| 山西(元) | 9,786,142.06 | 4,634,200.18 | 15,029,755.64 | 4,520,373.21 |
| 陕西(元) | 72,876,492.78 | 36,155,630.79 | 78,854,529.29 | 39,144,637.51 |
| 上海(元) | 230,675,065.45 | 113,361,717.44 | 239,375,947.31 | 113,658,463.50 |
| 四川(元) | 34,729,926.74 | 21,618,088.26 | 39,961,245.50 | 22,351,681.16 |
| 天津(元) | 20,379,065.40 | 9,610,119.03 | 25,009,422.63 | 10,427,326.18 |
| 西藏(元) | 1,820,910.30 | 597,009.96 | 1,147,343.06 | 563,857.77 |
| 新疆(元) | 17,718,416.49 | 5,772,765.35 | 18,274,985.08 | 7,578,771.05 |
| 云南(元) | 25,761,840.00 | 8,088,065.58 | 29,490,862.74 | 9,907,650.96 |
| 浙江(元) | 132,666,452.80 | 60,279,014.43 | 116,976,312.60 | 53,865,370.71 |
| 重庆(元) | 33,598,560.33 | 15,867,862.07 | 38,806,270.13 | 19,986,471.00 |
| 总部(元) | 4,846,712,807.63 | 2,473,596,011.78 | 3,875,087,553.39 | 1,735,085,274.48 |
| 毛利(元) | ||||
| 安徽(元) | 10,056,157.43 | 3,066,518.63 | 9,940,966.86 | 1,536,602.09 |
| 北京(元) | 92,342,071.11 | 55,088,223.78 | 103,126,499.32 | 60,736,035.30 |
| 抵销(元) | -1,438,131,637.15 | -1,452,688,652.05 | -1,477,728,003.12 | -1,500,064,221.72 |
| 福建(元) | 43,465,099.02 | 27,780,018.98 | 57,730,999.21 | 57,160,265.39 |
| 甘肃(元) | 6,489,946.04 | 5,393,798.79 | 7,845,730.58 | 4,381,925.22 |
| 广东(元) | 1,494,771,020.39 | 804,697,984.08 | 1,717,039,009.85 | 883,499,654.43 |
| 广西(元) | 6,772,006.57 | 5,891,222.19 | 13,004,039.28 | 8,612,996.31 |
| 贵州(元) | 3,291,157.22 | 1,939,037.76 | 2,955,491.64 | 1,656,395.10 |
| 海南(元) | 15,360,835.86 | 5,475,524.54 | 17,011,117.78 | 5,988,128.12 |
| 河北(元) | 133,762,022.88 | 60,476,148.68 | 152,055,373.28 | 51,554,203.98 |
| 河南(元) | 23,628,208.08 | 16,648,060.76 | 29,801,876.51 | 17,895,358.03 |
| 黑龙江(元) | 7,547,176.99 | 6,728,140.14 | 9,473,372.88 | 5,694,911.39 |
| 湖北(元) | 104,106,853.48 | 72,879,374.90 | 115,158,058.22 | 77,742,300.71 |
| 湖南(元) | 6,008,991.12 | 3,981,819.48 | 4,503,614.25 | 5,589,348.86 |
| 吉林(元) | 11,895,744.74 | 3,792,443.94 | 13,610,893.88 | 2,479,235.27 |
| 江苏(元) | 45,305,073.85 | 27,145,644.99 | 55,064,819.96 | 28,282,711.08 |
| 江西(元) | 9,367,008.89 | 5,271,897.79 | 11,675,291.25 | 5,358,596.22 |
| 境内子公司(元) | 3,122,107,430.65 | 2,150,887,279.63 | 3,535,951,951.12 | 1,486,590,196.61 |
| 境外(含港澳)(元) | 8,103,536.68 | 129,268,576.01 | -118,137,438.41 | -247,425,503.80 |
| 辽宁(元) | 49,474,627.08 | 26,226,506.92 | 81,533,879.89 | 29,021,439.41 |
| 内蒙古(元) | -405,030.38 | -1,256,387.30 | -219,521.69 | -624,673.71 |
| 宁夏(元) | -621,015.10 | -78,904.46 | -371,908.30 | -118,752.89 |
| 青海(元) | -718,387.37 | -278,407.70 | -455,921.14 | 93,076.00 |
| 山东(元) | 29,645,644.92 | 19,471,321.49 | 35,520,506.84 | 12,966,410.74 |
| 山西(元) | 5,984,665.89 | 3,425,629.88 | 3,915,533.96 | 5,235,135.68 |
| 陕西(元) | 33,402,948.75 | 19,826,996.42 | 38,275,615.39 | 20,481,774.28 |
| 上海(元) | 198,997,304.86 | 120,465,859.69 | 217,549,952.50 | 126,238,740.61 |
| 四川(元) | 26,863,482.03 | 10,511,855.78 | 26,057,519.33 | 11,398,849.27 |
| 天津(元) | 14,997,956.38 | 9,221,245.13 | 14,931,169.21 | 9,551,849.13 |
| 西藏(元) | -1,467,750.24 | -378,853.18 | -604,663.60 | -218,576.14 |
| 新疆(元) | 8,945,678.80 | 8,773,981.99 | 9,699,242.17 | 5,603,888.57 |
| 云南(元) | 17,431,857.11 | 14,687,144.71 | 19,818,499.54 | 15,133,104.46 |
| 浙江(元) | 49,818,168.09 | 32,995,748.07 | 92,156,176.44 | 58,305,570.89 |
| 重庆(元) | 28,664,421.66 | 16,637,107.33 | 34,089,334.81 | 18,039,693.26 |
| 总部(元) | 4,627,535,121.72 | 3,760,019,182.66 | 5,615,747,935.66 | 4,320,286,858.83 |
| 毛利率(%) | ||||
| 安徽(%) | 36.19 | 21.81 | 35.32 | 10.94 |
| 北京(%) | 44.77 | 49.60 | 45.25 | 52.81 |
| 抵销(%) | 88.71 | 93.92 | 81.88 | 89.46 |
| 福建(%) | 32.85 | 39.76 | 34.36 | 57.62 |
| 甘肃(%) | 30.46 | 48.94 | 33.30 | 37.51 |
| 广东(%) | 57.46 | 60.05 | 59.29 | 60.07 |
| 广西(%) | 26.12 | 41.44 | 42.75 | 54.19 |
| 贵州(%) | 34.26 | 38.28 | 26.67 | 28.53 |
| 海南(%) | 42.41 | 28.73 | 40.28 | 28.02 |
| 河北(%) | 50.10 | 43.36 | 52.38 | 35.35 |
| 河南(%) | 39.26 | 53.33 | 43.07 | 51.03 |
| 黑龙江(%) | 28.76 | 49.88 | 35.35 | 42.64 |
| 湖北(%) | 39.38 | 53.13 | 39.92 | 53.41 |
| 湖南(%) | 31.40 | 40.86 | 20.41 | 49.17 |
| 吉林(%) | 33.83 | 20.59 | 34.59 | 12.27 |
| 江苏(%) | 31.91 | 37.09 | 36.07 | 37.11 |
| 江西(%) | 34.34 | 36.13 | 41.07 | 35.60 |
| 境内子公司(%) | 32.32 | 39.26 | 31.08 | 27.28 |
| 境外(含港澳)(%) | 1.22 | 32.18 | -29.83 | 922.52 |
| 辽宁(%) | 31.83 | 32.41 | 47.71 | 33.23 |
| 内蒙古(%) | -5.17 | -35.44 | -2.40 | -14.81 |
| 宁夏(%) | -27.52 | -6.50 | -13.35 | -8.13 |
| 青海(%) | -41.23 | -31.43 | -19.14 | 7.47 |
| 山东(%) | 33.73 | 39.16 | 41.65 | 31.47 |
| 山西(%) | 37.95 | 42.50 | 20.67 | 53.66 |
| 陕西(%) | 31.43 | 35.42 | 32.68 | 34.35 |
| 上海(%) | 46.31 | 51.52 | 47.61 | 52.62 |
| 四川(%) | 43.61 | 32.72 | 39.47 | 33.77 |
| 天津(%) | 42.39 | 48.97 | 37.38 | 47.81 |
| 西藏(%) | -415.60 | -173.66 | -111.42 | -63.30 |
| 新疆(%) | 33.55 | 60.32 | 34.67 | 42.51 |
| 云南(%) | 40.36 | 64.49 | 40.19 | 60.43 |
| 浙江(%) | 27.30 | 35.37 | 44.07 | 51.98 |
| 重庆(%) | 46.04 | 51.18 | 46.76 | 47.44 |
| 总部(%) | 48.84 | 60.32 | 59.17 | 71.35 |
| 收入构成(%) | ||||
| 安徽(%) | 0.12 | 0.11 | 0.11 | 0.11 |
| 北京(%) | 0.89 | 0.84 | 0.91 | 0.91 |
| 抵销(%) | -6.96 | -11.68 | -7.18 | -13.20 |
| 福建(%) | 0.57 | 0.53 | 0.67 | 0.78 |
| 甘肃(%) | 0.09 | 0.08 | 0.09 | 0.09 |
| 广东(%) | 11.17 | 10.12 | 11.52 | 11.58 |
| 广西(%) | 0.11 | 0.11 | 0.12 | 0.13 |
| 贵州(%) | 0.04 | 0.04 | 0.04 | 0.05 |
| 海南(%) | 0.16 | 0.14 | 0.17 | 0.17 |
| 河北(%) | 1.15 | 1.05 | 1.16 | 1.15 |
| 河南(%) | 0.26 | 0.24 | 0.28 | 0.28 |
| 黑龙江(%) | 0.11 | 0.10 | 0.11 | 0.11 |
| 湖北(%) | 1.13 | 1.04 | 1.15 | 1.15 |
| 湖南(%) | 0.08 | 0.07 | 0.09 | 0.09 |
| 吉林(%) | 0.15 | 0.14 | 0.16 | 0.16 |
| 江苏(%) | 0.61 | 0.55 | 0.61 | 0.60 |
| 江西(%) | 0.12 | 0.11 | 0.11 | 0.12 |
| 境内子公司(%) | 41.46 | 41.39 | 45.26 | 42.89 |
| 境外(含港澳)(%) | 2.85 | 3.03 | 1.58 | -0.21 |
| 辽宁(%) | 0.67 | 0.61 | 0.68 | 0.69 |
| 内蒙古(%) | 0.03 | 0.03 | 0.04 | 0.03 |
| 宁夏(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 青海(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 山东(%) | 0.38 | 0.38 | 0.34 | 0.32 |
| 山西(%) | 0.07 | 0.06 | 0.08 | 0.08 |
| 陕西(%) | 0.46 | 0.42 | 0.47 | 0.47 |
| 上海(%) | 1.84 | 1.77 | 1.82 | 1.89 |
| 四川(%) | 0.26 | 0.24 | 0.26 | 0.27 |
| 天津(%) | 0.15 | 0.14 | 0.16 | 0.16 |
| 西藏(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 新疆(%) | 0.11 | 0.11 | 0.11 | 0.10 |
| 云南(%) | 0.19 | 0.17 | 0.20 | 0.20 |
| 浙江(%) | 0.78 | 0.70 | 0.83 | 0.88 |
| 重庆(%) | 0.27 | 0.25 | 0.29 | 0.30 |
| 总部(%) | 40.66 | 47.09 | 37.76 | 47.66 |
| 毛利构成(%) | ||||
| 安徽(%) | 0.11 | 0.05 | 0.10 | 0.03 |
| 北京(%) | 1.05 | 0.92 | 0.99 | 1.09 |
| 抵销(%) | -16.35 | -24.32 | -14.14 | -26.84 |
| 福建(%) | 0.49 | 0.47 | 0.55 | 1.02 |
| 甘肃(%) | 0.07 | 0.09 | 0.08 | 0.08 |
| 广东(%) | 17.00 | 13.47 | 16.43 | 15.81 |
| 广西(%) | 0.08 | 0.10 | 0.12 | 0.15 |
| 贵州(%) | 0.04 | 0.03 | 0.03 | 0.03 |
| 海南(%) | 0.17 | 0.09 | 0.16 | 0.11 |
| 河北(%) | 1.52 | 1.01 | 1.46 | 0.92 |
| 河南(%) | 0.27 | 0.28 | 0.29 | 0.32 |
| 黑龙江(%) | 0.09 | 0.11 | 0.09 | 0.10 |
| 湖北(%) | 1.18 | 1.22 | 1.10 | 1.39 |
| 湖南(%) | 0.07 | 0.07 | 0.04 | 0.10 |
| 吉林(%) | 0.14 | 0.06 | 0.13 | 0.04 |
| 江苏(%) | 0.52 | 0.45 | 0.53 | 0.51 |
| 江西(%) | 0.11 | 0.09 | 0.11 | 0.10 |
| 境内子公司(%) | 35.50 | 36.00 | 33.84 | 26.60 |
| 境外(含港澳)(%) | 0.09 | 2.16 | -1.13 | -4.43 |
| 辽宁(%) | 0.56 | 0.44 | 0.78 | 0.52 |
| 内蒙古(%) | 0.00 | -0.02 | 0.00 | -0.01 |
| 宁夏(%) | -0.01 | 0.00 | 0.00 | 0.00 |
| 青海(%) | -0.01 | 0.00 | 0.00 | 0.00 |
| 山东(%) | 0.34 | 0.33 | 0.34 | 0.23 |
| 山西(%) | 0.07 | 0.06 | 0.04 | 0.09 |
| 陕西(%) | 0.38 | 0.33 | 0.37 | 0.37 |
| 上海(%) | 2.26 | 2.02 | 2.08 | 2.26 |
| 四川(%) | 0.31 | 0.18 | 0.25 | 0.20 |
| 天津(%) | 0.17 | 0.15 | 0.14 | 0.17 |
| 西藏(%) | -0.02 | -0.01 | -0.01 | 0.00 |
| 新疆(%) | 0.10 | 0.15 | 0.09 | 0.10 |
| 云南(%) | 0.20 | 0.25 | 0.19 | 0.27 |
| 浙江(%) | 0.57 | 0.55 | 0.88 | 1.04 |
| 重庆(%) | 0.33 | 0.28 | 0.33 | 0.32 |
| 总部(%) | 52.62 | 62.94 | 53.75 | 77.30 |