| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 101,896,662.21 | 52,558,011.13 | 108,801,409.41 | 56,425,852.18 |
| 北京(元) | 770,223,916.04 | 373,119,643.84 | 755,494,925.30 | 383,734,868.03 |
| 福建(元) | 209,016,029.27 | 115,486,920.29 | 218,454,275.73 | 116,409,518.55 |
| 公司总部及子公司(元) | - | 13,693,134,953.79 | 26,379,615,801.39 | 14,520,404,287.27 |
| 广东(元) | 792,806,054.03 | 410,679,643.71 | 856,609,452.49 | 440,898,271.11 |
| 河北(元) | 92,398,159.75 | 47,096,475.80 | 102,736,095.49 | 53,121,463.29 |
| 河南(元) | 106,090,206.51 | 54,897,555.75 | 115,996,426.04 | 58,795,363.64 |
| 湖北(元) | 198,134,841.66 | 102,531,765.03 | 214,730,305.52 | 110,147,472.40 |
| 江苏(元) | 250,385,348.54 | 126,599,877.17 | 232,888,833.53 | 119,608,245.20 |
| 江西(元) | - | - | 53,602,595.93 | 27,556,603.86 |
| 境外(元) | 2,006,287,912.01 | 1,061,324,438.90 | 1,802,991,846.89 | 878,923,621.38 |
| 辽宁(元) | 125,348,591.32 | 65,445,531.57 | 128,892,606.66 | 66,603,852.86 |
| 内蒙古(元) | 60,622,871.15 | 32,491,057.64 | 67,031,708.18 | 34,787,285.14 |
| 青海(元) | 52,094,886.98 | 27,652,702.57 | 69,469,951.00 | 37,455,792.26 |
| 山东(元) | 97,839,780.50 | 50,361,484.91 | 100,832,851.57 | 51,715,115.96 |
| 山西(元) | 163,223,214.77 | 84,817,906.53 | 174,343,753.13 | 89,155,728.64 |
| 陕西(元) | 55,371,015.86 | 28,963,578.17 | 58,463,207.04 | 29,539,508.34 |
| 上海(元) | 501,216,239.62 | 262,914,774.88 | 536,817,507.91 | 277,014,044.03 |
| 四川(元) | 156,697,849.78 | 80,746,282.75 | 167,839,290.99 | 86,862,560.47 |
| 云南(元) | 72,982,523.87 | 38,386,918.30 | 84,121,517.13 | 44,497,317.48 |
| 浙江(元) | 943,293,923.35 | 496,679,492.08 | 1,031,625,943.28 | 533,074,940.76 |
| 重庆(元) | 105,241,004.87 | 53,340,355.89 | 113,428,159.64 | 56,467,518.33 |
| 国内其他地区(元) | 248,049,147.12 | 127,488,428.66 | 267,204,935.74 | 137,254,888.69 |
| 湖南(元) | 50,964,359.37 | 26,863,226.61 | - | - |
| 公司总部及境内子公司(元) | 26,483,898,254.03 | - | - | - |
| 营业成本(元) | ||||
| 安徽(元) | 62,052,812.82 | 27,883,896.30 | 58,326,010.67 | 26,174,567.13 |
| 北京(元) | 341,781,981.55 | 151,280,262.71 | 308,104,826.32 | 136,732,868.08 |
| 福建(元) | 128,857,306.60 | 59,716,412.18 | 120,126,094.43 | 54,248,814.06 |
| 公司总部及子公司(元) | - | 10,030,264,599.25 | 21,222,279,460.59 | 11,217,950,393.99 |
| 广东(元) | 483,089,915.76 | 219,079,715.04 | 452,455,395.11 | 203,377,461.97 |
| 河北(元) | 53,519,709.57 | 24,234,847.89 | 51,508,577.71 | 22,609,634.95 |
| 河南(元) | 69,429,607.25 | 30,879,135.86 | 66,196,293.51 | 28,915,682.63 |
| 湖北(元) | 115,835,608.86 | 54,061,339.91 | 114,129,814.72 | 50,432,901.88 |
| 江苏(元) | 173,207,309.36 | 77,927,443.51 | 142,319,777.93 | 64,329,455.23 |
| 江西(元) | - | - | 29,376,680.31 | 13,599,106.55 |
| 境外(元) | 1,666,779,383.88 | 885,797,856.63 | 1,780,472,796.50 | 795,662,790.55 |
| 辽宁(元) | 97,846,576.75 | 45,332,015.24 | 98,862,431.65 | 44,290,675.63 |
| 内蒙古(元) | 32,439,615.15 | 14,444,625.50 | 33,142,281.52 | 14,996,431.50 |
| 青海(元) | 18,480,547.12 | 8,382,797.04 | 18,158,902.07 | 8,076,789.86 |
| 山东(元) | 76,250,039.16 | 33,421,462.14 | 68,180,967.98 | 30,643,633.70 |
| 山西(元) | 92,169,280.36 | 41,086,000.55 | 85,889,468.28 | 37,167,897.05 |
| 陕西(元) | 34,052,456.17 | 15,303,411.23 | 32,308,903.06 | 14,101,208.07 |
| 上海(元) | 265,850,913.43 | 123,107,406.88 | 254,044,723.27 | 112,986,524.52 |
| 四川(元) | 72,436,653.76 | 32,858,093.15 | 67,975,548.30 | 30,404,010.70 |
| 云南(元) | 26,757,895.59 | 12,537,516.80 | 26,674,696.43 | 11,875,505.60 |
| 浙江(元) | 422,436,885.62 | 194,804,339.93 | 400,488,272.24 | 179,728,016.58 |
| 重庆(元) | 78,551,948.78 | 35,928,882.98 | 73,762,688.24 | 31,975,252.65 |
| 国内其他地区(元) | 197,620,043.03 | 90,675,499.94 | 190,482,438.30 | 84,843,385.83 |
| 湖南(元) | 36,966,494.68 | 17,873,409.65 | - | - |
| 公司总部及境内子公司(元) | 20,881,406,487.20 | - | - | - |
| 毛利(元) | ||||
| 安徽(元) | 39,843,849.39 | 24,674,114.83 | 50,475,398.74 | 30,251,285.05 |
| 北京(元) | 428,441,934.49 | 221,839,381.13 | 447,390,098.98 | 247,001,999.95 |
| 福建(元) | 80,158,722.67 | 55,770,508.11 | 98,328,181.30 | 62,160,704.49 |
| 公司总部及子公司(元) | - | 3,662,870,354.54 | 5,157,336,340.80 | 3,302,453,893.28 |
| 广东(元) | 309,716,138.27 | 191,599,928.67 | 404,154,057.38 | 237,520,809.14 |
| 河北(元) | 38,878,450.18 | 22,861,627.91 | 51,227,517.78 | 30,511,828.34 |
| 河南(元) | 36,660,599.26 | 24,018,419.89 | 49,800,132.53 | 29,879,681.01 |
| 湖北(元) | 82,299,232.80 | 48,470,425.12 | 100,600,490.80 | 59,714,570.52 |
| 江苏(元) | 77,178,039.18 | 48,672,433.66 | 90,569,055.60 | 55,278,789.97 |
| 江西(元) | - | - | 24,225,915.62 | 13,957,497.31 |
| 境外(元) | 339,508,528.13 | 175,526,582.27 | 22,519,050.39 | 83,260,830.83 |
| 辽宁(元) | 27,502,014.57 | 20,113,516.33 | 30,030,175.01 | 22,313,177.23 |
| 内蒙古(元) | 28,183,256.00 | 18,046,432.14 | 33,889,426.66 | 19,790,853.64 |
| 青海(元) | 33,614,339.86 | 19,269,905.53 | 51,311,048.93 | 29,379,002.40 |
| 山东(元) | 21,589,741.34 | 16,940,022.77 | 32,651,883.59 | 21,071,482.26 |
| 山西(元) | 71,053,934.41 | 43,731,905.98 | 88,454,284.85 | 51,987,831.59 |
| 陕西(元) | 21,318,559.69 | 13,660,166.94 | 26,154,303.98 | 15,438,300.27 |
| 上海(元) | 235,365,326.19 | 139,807,368.00 | 282,772,784.64 | 164,027,519.51 |
| 四川(元) | 84,261,196.02 | 47,888,189.60 | 99,863,742.69 | 56,458,549.77 |
| 云南(元) | 46,224,628.28 | 25,849,401.50 | 57,446,820.70 | 32,621,811.88 |
| 浙江(元) | 520,857,037.73 | 301,875,152.15 | 631,137,671.04 | 353,346,924.18 |
| 重庆(元) | 26,689,056.09 | 17,411,472.91 | 39,665,471.40 | 24,492,265.68 |
| 国内其他地区(元) | 50,429,104.09 | 36,812,928.72 | 76,722,497.44 | 52,411,502.86 |
| 湖南(元) | 13,997,864.69 | 8,989,816.96 | - | - |
| 公司总部及境内子公司(元) | 5,602,491,766.83 | - | - | - |
| 毛利率(%) | ||||
| 安徽(%) | 39.10 | 46.95 | 46.39 | 53.61 |
| 北京(%) | 55.63 | 59.46 | 59.22 | 64.37 |
| 福建(%) | 38.35 | 48.29 | 45.01 | 53.40 |
| 公司总部及子公司(%) | - | 26.75 | 19.55 | 22.74 |
| 广东(%) | 39.07 | 46.65 | 47.18 | 53.87 |
| 河北(%) | 42.08 | 48.54 | 49.86 | 57.44 |
| 河南(%) | 34.56 | 43.75 | 42.93 | 50.82 |
| 湖北(%) | 41.54 | 47.27 | 46.85 | 54.21 |
| 江苏(%) | 30.82 | 38.45 | 38.89 | 46.22 |
| 江西(%) | - | - | 45.20 | 50.65 |
| 境外(%) | 16.92 | 16.54 | 1.25 | 9.47 |
| 辽宁(%) | 21.94 | 30.73 | 23.30 | 33.50 |
| 内蒙古(%) | 46.49 | 55.54 | 50.56 | 56.89 |
| 青海(%) | 64.53 | 69.69 | 73.86 | 78.44 |
| 山东(%) | 22.07 | 33.64 | 32.38 | 40.75 |
| 山西(%) | 43.53 | 51.56 | 50.74 | 58.31 |
| 陕西(%) | 38.50 | 47.16 | 44.74 | 52.26 |
| 上海(%) | 46.96 | 53.18 | 52.68 | 59.21 |
| 四川(%) | 53.77 | 59.31 | 59.50 | 65.00 |
| 云南(%) | 63.34 | 67.34 | 68.29 | 73.31 |
| 浙江(%) | 55.22 | 60.78 | 61.18 | 66.28 |
| 重庆(%) | 25.36 | 32.64 | 34.97 | 43.37 |
| 国内其他地区(%) | 20.33 | 28.88 | 28.71 | 38.19 |
| 湖南(%) | 27.47 | 33.47 | - | - |
| 公司总部及境内子公司(%) | 21.15 | - | - | - |
| 收入构成(%) | ||||
| 安徽(%) | 0.30 | 0.30 | 0.32 | 0.31 |
| 北京(%) | 2.29 | 2.14 | 2.25 | 2.11 |
| 福建(%) | 0.62 | 0.66 | 0.65 | 0.64 |
| 公司总部及子公司(%) | - | 78.63 | 78.41 | 79.74 |
| 广东(%) | 2.36 | 2.36 | 2.55 | 2.42 |
| 河北(%) | 0.27 | 0.27 | 0.31 | 0.29 |
| 河南(%) | 0.32 | 0.32 | 0.34 | 0.32 |
| 湖北(%) | 0.59 | 0.59 | 0.64 | 0.60 |
| 江苏(%) | 0.74 | 0.73 | 0.69 | 0.66 |
| 江西(%) | - | - | 0.16 | 0.15 |
| 境外(%) | 5.96 | 6.09 | 5.36 | 4.83 |
| 辽宁(%) | 0.37 | 0.38 | 0.38 | 0.37 |
| 内蒙古(%) | 0.18 | 0.19 | 0.20 | 0.19 |
| 青海(%) | 0.15 | 0.16 | 0.21 | 0.21 |
| 山东(%) | 0.29 | 0.29 | 0.30 | 0.28 |
| 山西(%) | 0.49 | 0.49 | 0.52 | 0.49 |
| 陕西(%) | 0.16 | 0.17 | 0.17 | 0.16 |
| 上海(%) | 1.49 | 1.51 | 1.60 | 1.52 |
| 四川(%) | 0.47 | 0.46 | 0.50 | 0.48 |
| 云南(%) | 0.22 | 0.22 | 0.25 | 0.24 |
| 浙江(%) | 2.80 | 2.85 | 3.07 | 2.93 |
| 重庆(%) | 0.31 | 0.31 | 0.34 | 0.31 |
| 国内其他地区(%) | 0.74 | 0.73 | 0.79 | 0.75 |
| 湖南(%) | 0.15 | 0.15 | - | - |
| 公司总部及境内子公司(%) | 78.72 | - | - | - |
| 毛利构成(%) | ||||
| 安徽(%) | 0.48 | 0.48 | 0.64 | 0.61 |
| 北京(%) | 5.21 | 4.28 | 5.63 | 4.94 |
| 福建(%) | 0.98 | 1.08 | 1.24 | 1.24 |
| 公司总部及子公司(%) | - | 70.62 | 64.90 | 66.11 |
| 广东(%) | 3.77 | 3.69 | 5.09 | 4.75 |
| 河北(%) | 0.47 | 0.44 | 0.64 | 0.61 |
| 河南(%) | 0.45 | 0.46 | 0.63 | 0.60 |
| 湖北(%) | 1.00 | 0.93 | 1.27 | 1.20 |
| 江苏(%) | 0.94 | 0.94 | 1.14 | 1.11 |
| 江西(%) | - | - | 0.30 | 0.28 |
| 境外(%) | 4.13 | 3.38 | 0.28 | 1.67 |
| 辽宁(%) | 0.33 | 0.39 | 0.38 | 0.45 |
| 内蒙古(%) | 0.34 | 0.35 | 0.43 | 0.40 |
| 青海(%) | 0.41 | 0.37 | 0.65 | 0.59 |
| 山东(%) | 0.26 | 0.33 | 0.41 | 0.42 |
| 山西(%) | 0.86 | 0.84 | 1.11 | 1.04 |
| 陕西(%) | 0.26 | 0.26 | 0.33 | 0.31 |
| 上海(%) | 2.86 | 2.70 | 3.56 | 3.28 |
| 四川(%) | 1.03 | 0.92 | 1.26 | 1.13 |
| 云南(%) | 0.56 | 0.50 | 0.72 | 0.65 |
| 浙江(%) | 6.34 | 5.82 | 7.94 | 7.07 |
| 重庆(%) | 0.32 | 0.34 | 0.50 | 0.49 |
| 国内其他地区(%) | 0.61 | 0.71 | 0.97 | 1.05 |
| 湖南(%) | 0.17 | 0.17 | - | - |
| 公司总部及境内子公司(%) | 68.19 | - | - | - |