| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 4,971,094.30 | 2,521,420.13 | 5,095,149.76 | 2,310,590.12 |
| 北京(元) | 131,072,392.91 | 70,489,644.14 | 149,562,972.50 | 79,858,157.72 |
| 福建(元) | 9,230,578.93 | 4,903,469.46 | 11,890,752.99 | 6,572,874.97 |
| 广东(元) | 69,496,415.76 | 37,097,847.69 | 67,258,275.87 | 34,604,671.19 |
| 贵州(元) | 2,639,670.66 | 1,390,586.19 | 4,346,363.54 | 2,533,498.30 |
| 海南(元) | 537,761.49 | 304,582.77 | 797,527.55 | 290,882.83 |
| 河北(元) | 4,882,319.94 | 2,411,887.52 | 4,938,381.94 | 2,457,607.24 |
| 河南(元) | 2,196,668.69 | 898,907.81 | 1,997,547.35 | 999,976.43 |
| 黑龙江(元) | 3,485,108.08 | 1,647,723.94 | 2,105,819.17 | 880,395.17 |
| 湖北(元) | 8,812,173.97 | 4,450,654.17 | 11,297,499.27 | 5,913,538.69 |
| 湖南(元) | 2,306,833.89 | 1,150,807.55 | 2,011,778.07 | 833,857.40 |
| 吉林(元) | 1,406,245.94 | 724,778.88 | 1,548,604.85 | 944,552.40 |
| 江苏(元) | 19,211,732.68 | 9,546,473.22 | 17,420,873.91 | 8,406,828.63 |
| 江西(元) | 2,444,247.87 | 1,224,117.03 | 2,549,474.17 | 1,192,050.05 |
| 辽宁(元) | 14,163,128.56 | 7,417,706.79 | 17,200,886.79 | 9,221,810.11 |
| 内蒙古(元) | 1,747,506.77 | 839,758.22 | 2,174,923.73 | 1,006,935.01 |
| 山东(元) | 7,451,420.66 | 3,935,059.34 | 8,673,748.74 | 4,820,411.50 |
| 山西(元) | 2,416,826.94 | 889,466.81 | 1,872,480.33 | 682,630.21 |
| 陕西(元) | 4,050,656.61 | 2,004,811.35 | 4,424,103.53 | 2,039,742.29 |
| 上海(元) | 27,823,897.02 | 15,353,790.60 | 31,887,671.42 | 16,657,170.53 |
| 四川(元) | 1,065,198,064.48 | 560,498,999.50 | 1,165,454,635.16 | 593,614,478.78 |
| 天津(元) | 10,718,703.87 | 6,540,345.61 | 9,244,106.66 | 4,739,782.47 |
| 云南(元) | 4,157,687.51 | 2,033,780.04 | 4,593,167.12 | 2,074,978.90 |
| 浙江(元) | 44,863,875.74 | 24,159,964.42 | 50,883,961.39 | 25,458,853.65 |
| 重庆(元) | 39,761,413.14 | 20,239,914.76 | 42,307,812.46 | 21,556,552.85 |
| 总部及子公司(元) | 1,695,870,728.31 | 1,238,574,862.16 | 1,754,045,011.76 | 920,128,731.98 |
| 营业成本(元) | ||||
| 安徽(元) | 10,982,616.97 | 5,794,330.91 | 11,554,026.26 | 5,385,770.12 |
| 北京(元) | 77,592,716.27 | 39,621,103.12 | 62,908,187.85 | 30,425,936.15 |
| 福建(元) | 19,948,578.07 | 10,549,854.24 | 20,563,539.90 | 9,878,384.59 |
| 广东(元) | 66,274,791.76 | 33,369,508.88 | 66,538,399.79 | 32,655,943.47 |
| 贵州(元) | 4,330,535.94 | 2,247,448.43 | 5,342,556.74 | 2,650,840.62 |
| 海南(元) | 2,526,961.81 | 1,349,109.40 | 2,400,211.82 | 1,222,612.48 |
| 河北(元) | 5,326,944.09 | 2,722,520.66 | 6,421,138.74 | 3,638,032.25 |
| 河南(元) | 4,041,897.85 | 2,067,786.80 | 4,273,507.50 | 2,106,983.40 |
| 黑龙江(元) | 5,356,878.49 | 3,025,376.00 | 5,136,664.25 | 2,425,779.21 |
| 湖北(元) | 12,711,702.29 | 6,141,446.20 | 12,915,623.60 | 6,054,293.96 |
| 湖南(元) | 6,802,936.86 | 3,427,438.74 | 7,434,677.93 | 3,444,001.68 |
| 吉林(元) | 2,981,230.86 | 1,612,182.71 | 3,277,106.91 | 1,732,742.59 |
| 江苏(元) | 46,735,271.88 | 22,214,430.02 | 41,309,791.40 | 19,186,194.69 |
| 江西(元) | 6,469,172.91 | 3,631,832.66 | 8,169,581.19 | 3,745,269.44 |
| 辽宁(元) | 13,513,296.82 | 6,989,398.57 | 16,192,871.79 | 8,600,712.57 |
| 内蒙古(元) | 3,983,461.09 | 2,124,802.77 | 4,514,398.51 | 2,283,804.55 |
| 山东(元) | 13,595,939.03 | 7,130,702.47 | 15,712,506.61 | 8,049,747.59 |
| 山西(元) | 5,602,720.78 | 2,911,184.51 | 5,822,184.67 | 2,702,972.70 |
| 陕西(元) | 7,520,221.21 | 3,620,907.50 | 7,482,356.05 | 3,574,189.73 |
| 上海(元) | 21,224,828.41 | 10,246,760.88 | 22,288,779.03 | 11,016,238.69 |
| 四川(元) | 484,591,187.40 | 246,041,799.98 | 499,247,594.07 | 245,002,442.71 |
| 天津(元) | 11,715,326.73 | 6,280,873.77 | 12,463,268.00 | 6,083,211.36 |
| 云南(元) | 6,036,859.49 | 3,218,212.88 | 5,951,682.07 | 3,117,735.38 |
| 浙江(元) | 53,429,206.96 | 26,260,154.63 | 52,598,497.34 | 25,903,279.81 |
| 重庆(元) | 39,193,308.88 | 18,583,756.60 | 35,523,439.82 | 16,396,108.48 |
| 总部及子公司(元) | 1,764,491,191.39 | 894,764,686.74 | 1,993,733,814.87 | 970,176,733.81 |
| 毛利(元) | ||||
| 安徽(元) | -6,011,522.67 | -3,272,910.78 | -6,458,876.50 | -3,075,180.00 |
| 北京(元) | 53,479,676.64 | 30,868,541.02 | 86,654,784.65 | 49,432,221.57 |
| 福建(元) | -10,717,999.14 | -5,646,384.78 | -8,672,786.91 | -3,305,509.62 |
| 广东(元) | 3,221,624.00 | 3,728,338.81 | 719,876.08 | 1,948,727.72 |
| 贵州(元) | -1,690,865.28 | -856,862.24 | -996,193.20 | -117,342.32 |
| 海南(元) | -1,989,200.32 | -1,044,526.63 | -1,602,684.27 | -931,729.65 |
| 河北(元) | -444,624.15 | -310,633.14 | -1,482,756.80 | -1,180,425.01 |
| 河南(元) | -1,845,229.16 | -1,168,878.99 | -2,275,960.15 | -1,107,006.97 |
| 黑龙江(元) | -1,871,770.41 | -1,377,652.06 | -3,030,845.08 | -1,545,384.04 |
| 湖北(元) | -3,899,528.32 | -1,690,792.03 | -1,618,124.33 | -140,755.27 |
| 湖南(元) | -4,496,102.97 | -2,276,631.19 | -5,422,899.86 | -2,610,144.28 |
| 吉林(元) | -1,574,984.92 | -887,403.83 | -1,728,502.06 | -788,190.19 |
| 江苏(元) | -27,523,539.20 | -12,667,956.80 | -23,888,917.49 | -10,779,366.06 |
| 江西(元) | -4,024,925.04 | -2,407,715.63 | -5,620,107.02 | -2,553,219.39 |
| 辽宁(元) | 649,831.74 | 428,308.22 | 1,008,015.00 | 621,097.54 |
| 内蒙古(元) | -2,235,954.32 | -1,285,044.55 | -2,339,474.78 | -1,276,869.54 |
| 山东(元) | -6,144,518.37 | -3,195,643.13 | -7,038,757.87 | -3,229,336.09 |
| 山西(元) | -3,185,893.84 | -2,021,717.70 | -3,949,704.34 | -2,020,342.49 |
| 陕西(元) | -3,469,564.60 | -1,616,096.15 | -3,058,252.52 | -1,534,447.44 |
| 上海(元) | 6,599,068.61 | 5,107,029.72 | 9,598,892.39 | 5,640,931.84 |
| 四川(元) | 580,606,877.08 | 314,457,199.52 | 666,207,041.09 | 348,612,036.07 |
| 天津(元) | -996,622.86 | 259,471.84 | -3,219,161.34 | -1,343,428.89 |
| 云南(元) | -1,879,171.98 | -1,184,432.84 | -1,358,514.95 | -1,042,756.48 |
| 浙江(元) | -8,565,331.22 | -2,100,190.21 | -1,714,535.95 | -444,426.16 |
| 重庆(元) | 568,104.26 | 1,656,158.16 | 6,784,372.64 | 5,160,444.37 |
| 总部及子公司(元) | -68,620,463.08 | 343,810,175.42 | -239,688,803.11 | -50,048,001.83 |
| 毛利率(%) | ||||
| 安徽(%) | -120.93 | -129.80 | -126.77 | -133.09 |
| 北京(%) | 40.80 | 43.79 | 57.94 | 61.90 |
| 福建(%) | -116.11 | -115.15 | -72.94 | -50.29 |
| 广东(%) | 4.64 | 10.05 | 1.07 | 5.63 |
| 贵州(%) | -64.06 | -61.62 | -22.92 | -4.63 |
| 海南(%) | -369.90 | -342.94 | -200.96 | -320.31 |
| 河北(%) | -9.11 | -12.88 | -30.03 | -48.03 |
| 河南(%) | -84.00 | -130.03 | -113.94 | -110.70 |
| 黑龙江(%) | -53.71 | -83.61 | -143.93 | -175.53 |
| 湖北(%) | -44.25 | -37.99 | -14.32 | -2.38 |
| 湖南(%) | -194.90 | -197.83 | -269.56 | -313.02 |
| 吉林(%) | -112.00 | -122.44 | -111.62 | -83.45 |
| 江苏(%) | -143.26 | -132.70 | -137.13 | -128.22 |
| 江西(%) | -164.67 | -196.69 | -220.44 | -214.19 |
| 辽宁(%) | 4.59 | 5.77 | 5.86 | 6.74 |
| 内蒙古(%) | -127.95 | -153.03 | -107.57 | -126.81 |
| 山东(%) | -82.46 | -81.21 | -81.15 | -66.99 |
| 山西(%) | -131.82 | -227.30 | -210.93 | -295.96 |
| 陕西(%) | -85.65 | -80.61 | -69.13 | -75.23 |
| 上海(%) | 23.72 | 33.26 | 30.10 | 33.86 |
| 四川(%) | 54.51 | 56.10 | 57.16 | 58.73 |
| 天津(%) | -9.30 | 3.97 | -34.82 | -28.34 |
| 云南(%) | -45.20 | -58.24 | -29.58 | -50.25 |
| 浙江(%) | -19.09 | -8.69 | -3.37 | -1.75 |
| 重庆(%) | 1.43 | 8.18 | 16.04 | 23.94 |
| 总部及子公司(%) | -4.05 | 27.76 | -13.66 | -5.44 |
| 收入构成(%) | ||||
| 安徽(%) | 0.16 | 0.12 | 0.15 | 0.13 |
| 北京(%) | 4.12 | 3.49 | 4.43 | 4.56 |
| 福建(%) | 0.29 | 0.24 | 0.35 | 0.38 |
| 广东(%) | 2.18 | 1.84 | 1.99 | 1.98 |
| 贵州(%) | 0.08 | 0.07 | 0.13 | 0.14 |
| 海南(%) | 0.02 | 0.02 | 0.02 | 0.02 |
| 河北(%) | 0.15 | 0.12 | 0.15 | 0.14 |
| 河南(%) | 0.07 | 0.04 | 0.06 | 0.06 |
| 黑龙江(%) | 0.11 | 0.08 | 0.06 | 0.05 |
| 湖北(%) | 0.28 | 0.22 | 0.33 | 0.34 |
| 湖南(%) | 0.07 | 0.06 | 0.06 | 0.05 |
| 吉林(%) | 0.04 | 0.04 | 0.05 | 0.05 |
| 江苏(%) | 0.60 | 0.47 | 0.52 | 0.48 |
| 江西(%) | 0.08 | 0.06 | 0.08 | 0.07 |
| 辽宁(%) | 0.45 | 0.37 | 0.51 | 0.53 |
| 内蒙古(%) | 0.05 | 0.04 | 0.06 | 0.06 |
| 山东(%) | 0.23 | 0.19 | 0.26 | 0.28 |
| 山西(%) | 0.08 | 0.04 | 0.06 | 0.04 |
| 陕西(%) | 0.13 | 0.10 | 0.13 | 0.12 |
| 上海(%) | 0.87 | 0.76 | 0.94 | 0.95 |
| 四川(%) | 33.49 | 27.73 | 34.53 | 33.92 |
| 天津(%) | 0.34 | 0.32 | 0.27 | 0.27 |
| 云南(%) | 0.13 | 0.10 | 0.14 | 0.12 |
| 浙江(%) | 1.41 | 1.20 | 1.51 | 1.45 |
| 重庆(%) | 1.25 | 1.00 | 1.25 | 1.23 |
| 总部及子公司(%) | 53.31 | 61.28 | 51.96 | 52.58 |
| 毛利构成(%) | ||||
| 安徽(%) | -1.24 | -0.50 | -1.45 | -0.95 |
| 北京(%) | 11.05 | 4.71 | 19.44 | 15.34 |
| 福建(%) | -2.21 | -0.86 | -1.95 | -1.03 |
| 广东(%) | 0.67 | 0.57 | 0.16 | 0.60 |
| 贵州(%) | -0.35 | -0.13 | -0.22 | -0.04 |
| 海南(%) | -0.41 | -0.16 | -0.36 | -0.29 |
| 河北(%) | -0.09 | -0.05 | -0.33 | -0.37 |
| 河南(%) | -0.38 | -0.18 | -0.51 | -0.34 |
| 黑龙江(%) | -0.39 | -0.21 | -0.68 | -0.48 |
| 湖北(%) | -0.81 | -0.26 | -0.36 | -0.04 |
| 湖南(%) | -0.93 | -0.35 | -1.22 | -0.81 |
| 吉林(%) | -0.33 | -0.14 | -0.39 | -0.24 |
| 江苏(%) | -5.69 | -1.93 | -5.36 | -3.34 |
| 江西(%) | -0.83 | -0.37 | -1.26 | -0.79 |
| 辽宁(%) | 0.13 | 0.07 | 0.23 | 0.19 |
| 内蒙古(%) | -0.46 | -0.20 | -0.52 | -0.40 |
| 山东(%) | -1.27 | -0.49 | -1.58 | -1.00 |
| 山西(%) | -0.66 | -0.31 | -0.89 | -0.63 |
| 陕西(%) | -0.72 | -0.25 | -0.69 | -0.48 |
| 上海(%) | 1.36 | 0.78 | 2.15 | 1.75 |
| 四川(%) | 119.98 | 47.99 | 149.44 | 108.15 |
| 天津(%) | -0.21 | 0.04 | -0.72 | -0.42 |
| 云南(%) | -0.39 | -0.18 | -0.30 | -0.32 |
| 浙江(%) | -1.77 | -0.32 | -0.38 | -0.14 |
| 重庆(%) | 0.12 | 0.25 | 1.52 | 1.60 |
| 总部及子公司(%) | -14.18 | 52.47 | -53.77 | -15.53 |