| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 境外(元) | 178,068,793.57 | 109,117,800.00 | 236,899,683.14 | 107,890,668.58 | 45,851,100.00 | 170,811,580.15 | 128,848,700.00 | 81,571,151.31 |
| 安徽省(元) | 325,259,935.70 | 174,097,300.00 | 577,040,691.66 | 227,951,015.01 | 120,054,200.00 | 482,037,215.16 | 350,047,800.00 | 237,552,146.74 |
| 北京市(元) | 176,770,467.00 | 82,922,500.00 | 2,481,503,969.89 | 897,379,449.68 | 402,510,400.00 | 2,101,824,620.14 | 1,847,450,500.00 | 1,032,827,140.16 |
| 福建省(元) | 6,524,309.55 | 3,395,100.00 | 11,307,785.00 | 4,341,891.65 | 2,219,200.00 | 9,657,110.65 | 6,829,900.00 | 4,768,153.82 |
| 公司本部(元) | 2,374,888,698.52 | 973,362,500.00 | 3,951,570,232.43 | 1,638,690,293.89 | 717,863,200.00 | 3,103,432,089.52 | 2,256,346,800.00 | 1,516,413,202.61 |
| 广东省(元) | 65,557,630.42 | 35,142,700.00 | 117,598,314.80 | 45,620,018.97 | 24,269,500.00 | 100,177,326.23 | 72,023,800.00 | 48,875,545.50 |
| 广西省(元) | - | - | - | - | - | - | -19,300.00 | 2.29 |
| 贵州省(元) | - | - | - | - | - | - | 1,582,100.00 | 1,076,055.48 |
| 海南省(元) | - | - | - | - | - | - | -6,300.00 | 18.91 |
| 河北省(元) | 3,604,773.69 | 1,800,500.00 | 6,331,665.90 | 2,149,191.62 | 875,300.00 | 3,194,322.09 | 1,842,400.00 | 1,458,597.52 |
| 河南省(元) | 9,072,796.58 | 4,745,100.00 | 15,229,490.70 | 5,942,659.18 | 3,054,400.00 | 12,217,591.31 | 8,784,000.00 | 5,991,879.26 |
| 湖北省(元) | 7,098,139.67 | 3,714,800.00 | 12,953,254.06 | 5,413,409.72 | 2,689,100.00 | 11,809,848.00 | 8,683,700.00 | 5,851,306.74 |
| 湖南省(元) | 3,249,229.60 | 1,741,100.00 | 5,452,547.44 | 2,332,122.73 | 1,345,800.00 | 4,640,538.66 | 3,312,700.00 | 2,312,708.29 |
| 江苏省(元) | 14,209,721.20 | 7,344,000.00 | 25,179,485.72 | 10,206,366.19 | 5,406,000.00 | 20,169,711.53 | 13,744,900.00 | 8,790,965.31 |
| 江西省(元) | 2,462,357.75 | 1,395,200.00 | 3,965,747.85 | 1,551,438.14 | 829,500.00 | 3,749,859.44 | 2,610,500.00 | 1,575,497.01 |
| 辽宁省(元) | 11,482,639.96 | 6,071,200.00 | 21,803,652.58 | 8,557,375.16 | 4,419,800.00 | 20,363,482.10 | 14,622,200.00 | 10,275,079.14 |
| 内蒙古(元) | - | - | - | - | - | - | 1,019,000.00 | 434,214.59 |
| 山东省(元) | 43,401,703.92 | 23,313,800.00 | 71,659,591.36 | 27,523,724.33 | 14,493,300.00 | 60,804,984.24 | 44,742,100.00 | 30,863,080.81 |
| 山西省(元) | 4,675,832.47 | 2,692,300.00 | 6,400,774.52 | 2,172,874.10 | 902,400.00 | 4,245,845.64 | 3,218,300.00 | 2,362,483.29 |
| 陕西省(元) | 7,189,758.35 | 3,940,300.00 | 12,060,395.00 | 4,669,923.32 | 2,353,600.00 | 10,069,056.14 | 7,350,400.00 | 5,011,470.18 |
| 上海市(元) | 94,114,875.91 | 47,517,900.00 | 177,906,967.58 | 50,198,321.34 | 27,918,200.00 | 144,907,360.04 | 98,280,100.00 | 70,465,239.58 |
| 四川省(元) | - | - | - | - | - | - | 1,692,700.00 | 1,207,378.51 |
| 天津市(元) | 3,250,053.95 | 1,818,900.00 | 6,034,187.22 | 2,510,157.23 | 1,358,000.00 | 5,138,571.41 | 3,774,200.00 | 2,584,044.64 |
| 新疆(元) | - | - | - | - | - | - | 341,900.00 | 216,481.43 |
| 浙江省(元) | 49,571,371.04 | 26,078,600.00 | 81,150,118.68 | 31,233,379.44 | 17,167,900.00 | 66,310,854.23 | 47,534,700.00 | 32,499,957.63 |
| 重庆市(元) | 10,571,971.32 | 5,550,000.00 | 17,349,236.41 | 6,485,096.46 | 3,373,800.00 | 13,055,984.42 | 9,064,300.00 | 5,857,716.04 |
| 其它地区(元) | - | - | - | - | - | 6,438,824.58 | - | - |
| 其他(元) | - | - | - | - | 5,144,000.00 | - | - | - |
| 其他地区(元) | 5,599,383.13 | 2,878,300.00 | 8,178,585.66 | 1,627,881.39 | - | - | - | - |
| 营业成本(元) | ||||||||
| 境外(元) | 153,392,188.56 | - | 217,548,955.06 | 79,196,378.20 | - | 166,250,522.31 | - | 45,916,560.19 |
| 安徽省(元) | 145,631,128.91 | - | 383,736,477.68 | 132,268,820.90 | - | 344,493,908.73 | - | 139,501,885.83 |
| 北京市(元) | 139,204,748.50 | - | 2,366,155,976.08 | 839,815,308.68 | - | 2,020,950,137.36 | - | 990,443,155.08 |
| 福建省(元) | 5,925,454.97 | - | 14,561,804.67 | 6,342,053.09 | - | 14,255,472.74 | - | 6,056,882.11 |
| 公司本部(元) | 971,841,848.31 | - | 1,552,344,263.44 | 648,891,377.27 | - | 1,036,994,906.41 | - | 593,082,130.12 |
| 广东省(元) | 51,874,912.37 | - | 118,286,500.59 | 47,782,403.61 | - | 133,111,742.40 | - | 67,241,350.06 |
| 广西省(元) | - | - | - | - | - | - | - | 1,636.95 |
| 贵州省(元) | - | - | - | - | - | - | - | 2,155,821.16 |
| 海南省(元) | - | - | - | - | - | - | - | - |
| 河北省(元) | 2,802,090.12 | - | 7,286,294.79 | 2,385,354.75 | - | 5,230,365.44 | - | 2,677,857.43 |
| 河南省(元) | 7,662,094.75 | - | 17,322,521.94 | 6,247,880.46 | - | 16,083,147.40 | - | 7,216,733.85 |
| 湖北省(元) | 6,164,951.41 | - | 13,174,179.19 | 5,287,449.81 | - | 14,602,874.17 | - | 6,549,499.29 |
| 湖南省(元) | 2,914,425.28 | - | 5,764,588.88 | 2,421,393.39 | - | 5,867,675.25 | - | 2,438,468.97 |
| 江苏省(元) | 13,400,084.82 | - | 32,070,958.55 | 12,725,086.91 | - | 28,700,438.54 | - | 12,254,610.80 |
| 江西省(元) | 2,678,480.42 | - | 4,877,196.03 | 2,146,602.77 | - | 5,133,441.78 | - | 2,402,354.74 |
| 辽宁省(元) | 10,525,466.63 | - | 23,069,429.20 | 9,548,566.58 | - | 23,750,723.69 | - | 10,582,272.62 |
| 内蒙古(元) | - | - | - | - | - | - | - | 3,141,607.23 |
| 山东省(元) | 20,988,842.52 | - | 49,467,169.25 | 18,777,691.59 | - | 48,175,313.44 | - | 21,065,038.75 |
| 山西省(元) | 2,585,465.98 | - | 6,261,647.85 | 2,411,485.65 | - | 11,763,917.42 | - | 5,679,254.07 |
| 陕西省(元) | 4,751,441.78 | - | 9,958,001.78 | 3,955,687.17 | - | 10,101,274.82 | - | 4,837,255.58 |
| 上海市(元) | 50,648,078.75 | - | 127,752,109.11 | 42,656,630.34 | - | 127,859,179.74 | - | 47,162,251.00 |
| 四川省(元) | - | - | - | - | - | - | - | 2,644,472.68 |
| 天津市(元) | 3,667,185.83 | - | 9,482,113.84 | 3,678,526.77 | - | 9,480,456.78 | - | 4,222,064.18 |
| 新疆(元) | - | - | - | - | - | - | - | 1,300,209.12 |
| 浙江省(元) | 42,697,678.00 | - | 98,074,706.94 | 35,029,705.54 | - | 93,888,365.96 | - | 38,486,290.86 |
| 重庆市(元) | 4,940,330.06 | - | 14,272,375.48 | 4,594,650.46 | - | 12,765,639.79 | - | 5,668,038.73 |
| 其它地区(元) | - | - | - | - | - | 25,800,840.55 | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 其他地区(元) | 11,582,828.92 | - | 24,944,486.33 | 8,129,638.88 | - | - | - | - |
| 毛利(元) | ||||||||
| 境外(元) | 24,676,605.01 | - | 19,350,728.08 | 28,694,290.38 | - | 4,561,057.84 | - | 35,654,591.12 |
| 安徽省(元) | 179,628,806.79 | - | 193,304,213.98 | 95,682,194.11 | - | 137,543,306.43 | - | 98,050,260.91 |
| 北京市(元) | 37,565,718.50 | - | 115,347,993.81 | 57,564,141.00 | - | 80,874,482.78 | - | 42,383,985.08 |
| 福建省(元) | 598,854.58 | - | -3,254,019.67 | -2,000,161.44 | - | -4,598,362.09 | - | -1,288,728.29 |
| 公司本部(元) | 1,403,046,850.21 | - | 2,399,225,968.99 | 989,798,916.62 | - | 2,066,437,183.11 | - | 923,331,072.49 |
| 广东省(元) | 13,682,718.05 | - | -688,185.79 | -2,162,384.64 | - | -32,934,416.17 | - | -18,365,804.56 |
| 广西省(元) | - | - | - | - | - | - | - | -1,634.66 |
| 贵州省(元) | - | - | - | - | - | - | - | -1,079,765.68 |
| 海南省(元) | - | - | - | - | - | - | - | 18.91 |
| 河北省(元) | 802,683.57 | - | -954,628.89 | -236,163.13 | - | -2,036,043.35 | - | -1,219,259.91 |
| 河南省(元) | 1,410,701.83 | - | -2,093,031.24 | -305,221.28 | - | -3,865,556.09 | - | -1,224,854.59 |
| 湖北省(元) | 933,188.26 | - | -220,925.13 | 125,959.91 | - | -2,793,026.17 | - | -698,192.55 |
| 湖南省(元) | 334,804.32 | - | -312,041.44 | -89,270.66 | - | -1,227,136.59 | - | -125,760.68 |
| 江苏省(元) | 809,636.38 | - | -6,891,472.83 | -2,518,720.72 | - | -8,530,727.01 | - | -3,463,645.49 |
| 江西省(元) | -216,122.67 | - | -911,448.18 | -595,164.63 | - | -1,383,582.34 | - | -826,857.73 |
| 辽宁省(元) | 957,173.33 | - | -1,265,776.62 | -991,191.42 | - | -3,387,241.59 | - | -307,193.48 |
| 内蒙古(元) | - | - | - | - | - | - | - | -2,707,392.64 |
| 山东省(元) | 22,412,861.40 | - | 22,192,422.11 | 8,746,032.74 | - | 12,629,670.80 | - | 9,798,042.06 |
| 山西省(元) | 2,090,366.49 | - | 139,126.67 | -238,611.55 | - | -7,518,071.78 | - | -3,316,770.78 |
| 陕西省(元) | 2,438,316.57 | - | 2,102,393.22 | 714,236.15 | - | -32,218.68 | - | 174,214.60 |
| 上海市(元) | 43,466,797.16 | - | 50,154,858.47 | 7,541,691.00 | - | 17,048,180.30 | - | 23,302,988.58 |
| 四川省(元) | - | - | - | - | - | - | - | -1,437,094.17 |
| 天津市(元) | -417,131.88 | - | -3,447,926.62 | -1,168,369.54 | - | -4,341,885.37 | - | -1,638,019.54 |
| 新疆(元) | - | - | - | - | - | - | - | -1,083,727.69 |
| 浙江省(元) | 6,873,693.04 | - | -16,924,588.26 | -3,796,326.10 | - | -27,577,511.73 | - | -5,986,333.23 |
| 重庆市(元) | 5,631,641.26 | - | 3,076,860.93 | 1,890,446.00 | - | 290,344.63 | - | 189,677.31 |
| 其它地区(元) | - | - | - | - | - | -19,362,015.97 | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 其他地区(元) | -5,983,445.79 | - | -16,765,900.67 | -6,501,757.49 | - | - | - | - |
| 毛利率(%) | ||||||||
| 境外(%) | 13.86 | - | 8.17 | 26.60 | - | 2.67 | - | 43.71 |
| 安徽省(%) | 55.23 | - | 33.50 | 41.97 | - | 28.53 | - | 41.28 |
| 北京市(%) | 21.25 | - | 4.65 | 6.41 | - | 3.85 | - | 4.10 |
| 福建省(%) | 9.18 | - | -28.78 | -46.07 | - | -47.62 | - | -27.03 |
| 公司本部(%) | 59.08 | - | 60.72 | 60.40 | - | 66.59 | - | 60.89 |
| 广东省(%) | 20.87 | - | -0.59 | -4.74 | - | -32.88 | - | -37.58 |
| 广西省(%) | - | - | - | - | - | - | - | -71,382.53 |
| 贵州省(%) | - | - | - | - | - | - | - | -100.34 |
| 海南省(%) | - | - | - | - | - | - | - | - |
| 河北省(%) | 22.27 | - | -15.08 | -10.99 | - | -63.74 | - | -83.59 |
| 河南省(%) | 15.55 | - | -13.74 | -5.14 | - | -31.64 | - | -20.44 |
| 湖北省(%) | 13.15 | - | -1.71 | 2.33 | - | -23.65 | - | -11.93 |
| 湖南省(%) | 10.30 | - | -5.72 | -3.83 | - | -26.44 | - | -5.44 |
| 江苏省(%) | 5.70 | - | -27.37 | -24.68 | - | -42.29 | - | -39.40 |
| 江西省(%) | -8.78 | - | -22.98 | -38.36 | - | -36.90 | - | -52.48 |
| 辽宁省(%) | 8.34 | - | -5.81 | -11.58 | - | -16.63 | - | -2.99 |
| 内蒙古(%) | - | - | - | - | - | - | - | -623.51 |
| 山东省(%) | 51.64 | - | 30.97 | 31.78 | - | 20.77 | - | 31.75 |
| 山西省(%) | 44.71 | - | 2.17 | -10.98 | - | -177.07 | - | -140.39 |
| 陕西省(%) | 33.91 | - | 17.43 | 15.29 | - | -0.32 | - | 3.48 |
| 上海市(%) | 46.18 | - | 28.19 | 15.02 | - | 11.76 | - | 33.07 |
| 四川省(%) | - | - | - | - | - | - | - | -119.03 |
| 天津市(%) | -12.83 | - | -57.14 | -46.55 | - | -84.50 | - | -63.39 |
| 新疆(%) | - | - | - | - | - | - | - | -500.61 |
| 浙江省(%) | 13.87 | - | -20.86 | -12.15 | - | -41.59 | - | -18.42 |
| 重庆市(%) | 53.27 | - | 17.73 | 29.15 | - | 2.22 | - | 3.24 |
| 其它地区(%) | - | - | - | - | - | -300.71 | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 其他地区(%) | -106.86 | - | -205.00 | -399.40 | - | - | - | - |
| 收入构成(%) | ||||||||
| 境外(%) | 5.24 | 7.19 | 3.02 | 3.50 | 3.27 | 2.69 | 2.61 | 2.62 |
| 安徽省(%) | 9.58 | 11.46 | 7.35 | 7.39 | 8.55 | 7.59 | 7.10 | 7.64 |
| 北京市(%) | 5.20 | 5.46 | 31.62 | 29.09 | 28.67 | 33.07 | 37.45 | 33.20 |
| 福建省(%) | 0.19 | 0.22 | 0.14 | 0.14 | 0.16 | 0.15 | 0.14 | 0.15 |
| 公司本部(%) | 69.92 | 64.09 | 50.35 | 53.13 | 51.13 | 48.83 | 45.73 | 48.75 |
| 广东省(%) | 1.93 | 2.31 | 1.50 | 1.48 | 1.73 | 1.58 | 1.46 | 1.57 |
| 广西省(%) | - | - | - | - | - | - | 0.00 | 0.00 |
| 贵州省(%) | - | - | - | - | - | - | 0.03 | 0.03 |
| 海南省(%) | - | - | - | - | - | - | 0.00 | 0.00 |
| 河北省(%) | 0.11 | 0.12 | 0.08 | 0.07 | 0.06 | 0.05 | 0.04 | 0.05 |
| 河南省(%) | 0.27 | 0.31 | 0.19 | 0.19 | 0.22 | 0.19 | 0.18 | 0.19 |
| 湖北省(%) | 0.21 | 0.24 | 0.17 | 0.18 | 0.19 | 0.19 | 0.18 | 0.19 |
| 湖南省(%) | 0.10 | 0.11 | 0.07 | 0.08 | 0.10 | 0.07 | 0.07 | 0.07 |
| 江苏省(%) | 0.42 | 0.48 | 0.32 | 0.33 | 0.39 | 0.32 | 0.28 | 0.28 |
| 江西省(%) | 0.07 | 0.09 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.05 |
| 辽宁省(%) | 0.34 | 0.40 | 0.28 | 0.28 | 0.31 | 0.32 | 0.30 | 0.33 |
| 内蒙古(%) | - | - | - | - | - | - | 0.02 | 0.01 |
| 山东省(%) | 1.28 | 1.54 | 0.91 | 0.89 | 1.03 | 0.96 | 0.91 | 0.99 |
| 山西省(%) | 0.14 | 0.18 | 0.08 | 0.07 | 0.06 | 0.07 | 0.07 | 0.08 |
| 陕西省(%) | 0.21 | 0.26 | 0.15 | 0.15 | 0.17 | 0.16 | 0.15 | 0.16 |
| 上海市(%) | 2.77 | 3.13 | 2.27 | 1.63 | 1.99 | 2.28 | 1.99 | 2.27 |
| 四川省(%) | - | - | - | - | - | - | 0.03 | 0.04 |
| 天津市(%) | 0.10 | 0.12 | 0.08 | 0.08 | 0.10 | 0.08 | 0.08 | 0.08 |
| 新疆(%) | - | - | - | - | - | - | 0.01 | 0.01 |
| 浙江省(%) | 1.46 | 1.72 | 1.03 | 1.01 | 1.22 | 1.04 | 0.96 | 1.04 |
| 重庆市(%) | 0.31 | 0.37 | 0.22 | 0.21 | 0.24 | 0.21 | 0.18 | 0.19 |
| 其它地区(%) | - | - | - | - | - | 0.10 | - | - |
| 其他(%) | - | - | - | - | 0.37 | - | - | - |
| 其他地区(%) | 0.16 | 0.19 | 0.10 | 0.05 | - | - | - | - |
| 毛利构成(%) | ||||||||
| 境外(%) | 1.42 | - | 0.70 | 2.45 | - | 0.21 | - | 3.28 |
| 安徽省(%) | 10.32 | - | 7.03 | 8.18 | - | 6.25 | - | 9.01 |
| 北京市(%) | 2.16 | - | 4.19 | 4.92 | - | 3.68 | - | 3.90 |
| 福建省(%) | 0.03 | - | -0.12 | -0.17 | - | -0.21 | - | -0.12 |
| 公司本部(%) | 80.60 | - | 87.21 | 84.59 | - | 93.94 | - | 84.86 |
| 广东省(%) | 0.79 | - | -0.03 | -0.18 | - | -1.50 | - | -1.69 |
| 广西省(%) | - | - | - | - | - | - | - | 0.00 |
| 贵州省(%) | - | - | - | - | - | - | - | -0.10 |
| 海南省(%) | - | - | - | - | - | - | - | 0.00 |
| 河北省(%) | 0.05 | - | -0.03 | -0.02 | - | -0.09 | - | -0.11 |
| 河南省(%) | 0.08 | - | -0.08 | -0.03 | - | -0.18 | - | -0.11 |
| 湖北省(%) | 0.05 | - | -0.01 | 0.01 | - | -0.13 | - | -0.06 |
| 湖南省(%) | 0.02 | - | -0.01 | -0.01 | - | -0.06 | - | -0.01 |
| 江苏省(%) | 0.05 | - | -0.25 | -0.22 | - | -0.39 | - | -0.32 |
| 江西省(%) | -0.01 | - | -0.03 | -0.05 | - | -0.06 | - | -0.08 |
| 辽宁省(%) | 0.05 | - | -0.05 | -0.08 | - | -0.15 | - | -0.03 |
| 内蒙古(%) | - | - | - | - | - | - | - | -0.25 |
| 山东省(%) | 1.29 | - | 0.81 | 0.75 | - | 0.57 | - | 0.90 |
| 山西省(%) | 0.12 | - | 0.01 | -0.02 | - | -0.34 | - | -0.30 |
| 陕西省(%) | 0.14 | - | 0.08 | 0.06 | - | 0.00 | - | 0.02 |
| 上海市(%) | 2.50 | - | 1.82 | 0.64 | - | 0.77 | - | 2.14 |
| 四川省(%) | - | - | - | - | - | - | - | -0.13 |
| 天津市(%) | -0.02 | - | -0.13 | -0.10 | - | -0.20 | - | -0.15 |
| 新疆(%) | - | - | - | - | - | - | - | -0.10 |
| 浙江省(%) | 0.39 | - | -0.62 | -0.32 | - | -1.25 | - | -0.55 |
| 重庆市(%) | 0.32 | - | 0.11 | 0.16 | - | 0.01 | - | 0.02 |
| 其它地区(%) | - | - | - | - | - | -0.88 | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 其他地区(%) | -0.34 | - | -0.61 | -0.56 | - | - | - | - |