| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 安徽省(元) | - | 120,054,200.00 | 482,037,215.16 | 350,047,800.00 | - | 522,425,267.08 | - | 256,017,509.20 |
| 北京市(元) | - | 402,510,400.00 | 2,101,824,620.14 | 1,847,450,500.00 | - | 1,432,525,046.27 | - | 18,104,600.46 |
| 福建省(元) | - | 2,219,200.00 | 9,657,110.65 | 6,829,900.00 | - | 12,702,970.90 | - | 6,901,896.24 |
| 公司本部(元) | - | 717,863,200.00 | 3,103,432,089.52 | 2,256,346,800.00 | - | 2,671,941,184.04 | - | 1,903,175,330.42 |
| 广东省(元) | - | 24,269,500.00 | 100,177,326.23 | 72,023,800.00 | - | 104,967,057.02 | - | 50,505,187.28 |
| 贵州省(元) | - | - | - | 1,582,100.00 | - | 2,386,578.45 | - | 1,075,457.19 |
| 河北省(元) | - | 875,300.00 | 3,194,322.09 | 1,842,400.00 | - | 2,574,161.58 | - | 1,012,417.28 |
| 河南省(元) | - | 3,054,400.00 | 12,217,591.31 | 8,784,000.00 | - | 12,772,334.88 | - | 5,940,519.83 |
| 湖北省(元) | - | 2,689,100.00 | 11,809,848.00 | 8,683,700.00 | - | 12,218,607.29 | - | 5,701,061.29 |
| 湖南省(元) | - | 1,345,800.00 | 4,640,538.66 | 3,312,700.00 | - | 5,296,449.49 | - | 2,593,989.93 |
| 江苏省(元) | - | 5,406,000.00 | 20,169,711.53 | 13,744,900.00 | - | 16,491,482.68 | - | 7,387,593.75 |
| 江西省(元) | - | 829,500.00 | 3,749,859.44 | 2,610,500.00 | - | 3,492,233.00 | - | 1,616,581.48 |
| 境外(元) | 107,890,668.58 | 45,851,100.00 | 170,811,580.15 | 128,848,700.00 | 81,571,151.31 | 146,531,844.16 | 73,998,000.00 | 37,186,080.23 |
| 辽宁省(元) | - | 4,419,800.00 | 20,363,482.10 | 14,622,200.00 | - | 22,233,145.40 | - | 10,791,469.32 |
| 内蒙古(元) | - | - | - | 1,019,000.00 | - | 1,079,352.91 | - | 519,628.64 |
| 山东省(元) | - | 14,493,300.00 | 60,804,984.24 | 44,742,100.00 | - | 67,651,941.12 | - | 33,656,827.09 |
| 山西省(元) | - | 902,400.00 | 4,245,845.64 | 3,218,300.00 | - | 5,998,882.40 | - | 2,952,696.72 |
| 陕西省(元) | - | 2,353,600.00 | 10,069,056.14 | 7,350,400.00 | - | 12,045,183.04 | - | 5,757,906.18 |
| 上海市(元) | - | 27,918,200.00 | 144,907,360.04 | 98,280,100.00 | - | 193,123,650.69 | - | 53,372,466.02 |
| 四川省(元) | - | - | - | 1,692,700.00 | - | 7,091,194.98 | - | 1,872,557.86 |
| 天津市(元) | - | 1,358,000.00 | 5,138,571.41 | 3,774,200.00 | - | 8,019,158.05 | - | 3,328,878.34 |
| 新疆(元) | - | - | - | 341,900.00 | - | 505,028.15 | - | 233,894.94 |
| 浙江省(元) | - | 17,167,900.00 | 66,310,854.23 | 47,534,700.00 | - | 65,612,821.81 | - | 30,700,308.17 |
| 重庆市(元) | - | 3,373,800.00 | 13,055,984.42 | 9,064,300.00 | - | 11,364,399.20 | - | 5,499,017.39 |
| 境内(元) | 2,976,556,589.55 | - | - | - | 3,029,270,365.48 | - | 3,790,199,100.00 | - |
| 广西省(元) | - | - | - | -19,300.00 | - | - | - | - |
| 海南省(元) | - | - | - | -6,300.00 | - | - | - | - |
| 其它地区(元) | - | - | 6,438,824.58 | - | - | - | - | - |
| 其他(元) | - | 5,144,000.00 | - | - | - | - | - | - |
| 营业成本(元) | ||||||||
| 安徽省(元) | - | - | 344,493,908.73 | - | - | 291,813,097.04 | - | 136,053,907.86 |
| 北京市(元) | - | - | 2,020,950,137.36 | - | - | 1,296,647,559.62 | - | 17,362,836.34 |
| 福建省(元) | - | - | 14,255,472.74 | - | - | 12,284,148.51 | - | 6,011,201.48 |
| 公司本部(元) | - | - | 1,036,994,906.41 | - | - | 1,037,421,150.83 | - | 1,114,312,898.02 |
| 广东省(元) | - | - | 133,111,742.40 | - | - | 112,004,837.44 | - | 49,618,541.81 |
| 贵州省(元) | - | - | - | - | - | 3,582,069.49 | - | 1,645,901.31 |
| 河北省(元) | - | - | 5,230,365.44 | - | - | 4,563,049.36 | - | 2,440,399.42 |
| 河南省(元) | - | - | 16,083,147.40 | - | - | 13,141,247.49 | - | 6,345,294.26 |
| 湖北省(元) | - | - | 14,602,874.17 | - | - | 13,987,680.10 | - | 6,778,787.37 |
| 湖南省(元) | - | - | 5,867,675.25 | - | - | 5,667,241.60 | - | 2,700,523.13 |
| 江苏省(元) | - | - | 28,700,438.54 | - | - | 21,693,467.37 | - | 9,110,732.69 |
| 江西省(元) | - | - | 5,133,441.78 | - | - | 5,182,549.43 | - | 2,278,210.24 |
| 境外(元) | 79,196,378.20 | - | 166,250,522.31 | - | 45,916,560.19 | 166,966,886.87 | - | 42,534,878.14 |
| 辽宁省(元) | - | - | 23,750,723.69 | - | - | 21,857,804.41 | - | 11,264,719.32 |
| 内蒙古(元) | - | - | - | - | - | 5,337,319.39 | - | 3,123,583.86 |
| 山东省(元) | - | - | 48,175,313.44 | - | - | 44,060,707.41 | - | 20,107,374.85 |
| 山西省(元) | - | - | 11,763,917.42 | - | - | 11,886,236.07 | - | 3,927,243.66 |
| 陕西省(元) | - | - | 10,101,274.82 | - | - | 15,191,780.11 | - | 6,947,463.05 |
| 上海市(元) | - | - | 127,859,179.74 | - | - | 104,157,300.57 | - | 31,750,075.67 |
| 四川省(元) | - | - | - | - | - | 5,864,967.35 | - | 2,317,228.08 |
| 天津市(元) | - | - | 9,480,456.78 | - | - | 10,047,337.44 | - | 3,770,140.48 |
| 新疆(元) | - | - | - | - | - | 3,003,448.00 | - | 1,525,604.52 |
| 浙江省(元) | - | - | 93,888,365.96 | - | - | 75,890,481.71 | - | 34,676,023.10 |
| 重庆市(元) | - | - | 12,765,639.79 | - | - | 8,396,520.96 | - | 3,847,482.75 |
| 境内(元) | 1,835,096,314.62 | - | - | - | 1,976,811,141.21 | - | - | - |
| 广西省(元) | - | - | - | - | - | - | - | - |
| 海南省(元) | - | - | - | - | - | - | - | - |
| 其它地区(元) | - | - | 25,800,840.55 | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利(元) | ||||||||
| 安徽省(元) | - | - | 137,543,306.43 | - | - | 230,612,170.04 | - | 119,963,601.34 |
| 北京市(元) | - | - | 80,874,482.78 | - | - | 135,877,486.65 | - | 741,764.12 |
| 福建省(元) | - | - | -4,598,362.09 | - | - | 418,822.39 | - | 890,694.76 |
| 公司本部(元) | - | - | 2,066,437,183.11 | - | - | 1,634,520,033.21 | - | 788,862,432.40 |
| 广东省(元) | - | - | -32,934,416.17 | - | - | -7,037,780.42 | - | 886,645.47 |
| 贵州省(元) | - | - | - | - | - | -1,195,491.04 | - | -570,444.12 |
| 河北省(元) | - | - | -2,036,043.35 | - | - | -1,988,887.78 | - | -1,427,982.14 |
| 河南省(元) | - | - | -3,865,556.09 | - | - | -368,912.61 | - | -404,774.43 |
| 湖北省(元) | - | - | -2,793,026.17 | - | - | -1,769,072.81 | - | -1,077,726.08 |
| 湖南省(元) | - | - | -1,227,136.59 | - | - | -370,792.11 | - | -106,533.20 |
| 江苏省(元) | - | - | -8,530,727.01 | - | - | -5,201,984.69 | - | -1,723,138.94 |
| 江西省(元) | - | - | -1,383,582.34 | - | - | -1,690,316.43 | - | -661,628.76 |
| 境外(元) | 28,694,290.38 | - | 4,561,057.84 | - | 35,654,591.12 | -20,435,042.71 | - | -5,348,797.91 |
| 辽宁省(元) | - | - | -3,387,241.59 | - | - | 375,340.99 | - | -473,250.00 |
| 内蒙古(元) | - | - | - | - | - | -4,257,966.48 | - | -2,603,955.22 |
| 山东省(元) | - | - | 12,629,670.80 | - | - | 23,591,233.71 | - | 13,549,452.24 |
| 山西省(元) | - | - | -7,518,071.78 | - | - | -5,887,353.67 | - | -974,546.94 |
| 陕西省(元) | - | - | -32,218.68 | - | - | -3,146,597.07 | - | -1,189,556.87 |
| 上海市(元) | - | - | 17,048,180.30 | - | - | 88,966,350.12 | - | 21,622,390.35 |
| 四川省(元) | - | - | - | - | - | 1,226,227.63 | - | -444,670.22 |
| 天津市(元) | - | - | -4,341,885.37 | - | - | -2,028,179.39 | - | -441,262.14 |
| 新疆(元) | - | - | - | - | - | -2,498,419.85 | - | -1,291,709.58 |
| 浙江省(元) | - | - | -27,577,511.73 | - | - | -10,277,659.90 | - | -3,975,714.93 |
| 重庆市(元) | - | - | 290,344.63 | - | - | 2,967,878.24 | - | 1,651,534.64 |
| 境内(元) | 1,141,460,274.93 | - | - | - | 1,052,459,224.27 | - | - | - |
| 广西省(元) | - | - | - | - | - | - | - | - |
| 海南省(元) | - | - | - | - | - | - | - | - |
| 其它地区(元) | - | - | -19,362,015.97 | - | - | - | - | - |
| 其他(元) | - | - | - | - | - | - | - | - |
| 毛利率(%) | ||||||||
| 安徽省(%) | - | - | 28.53 | - | - | 44.14 | - | 46.86 |
| 北京市(%) | - | - | 3.85 | - | - | 9.49 | - | 4.10 |
| 福建省(%) | - | - | -47.62 | - | - | 3.30 | - | 12.91 |
| 公司本部(%) | - | - | 66.59 | - | - | 61.17 | - | 41.45 |
| 广东省(%) | - | - | -32.88 | - | - | -6.70 | - | 1.76 |
| 贵州省(%) | - | - | - | - | - | -50.09 | - | -53.04 |
| 河北省(%) | - | - | -63.74 | - | - | -77.26 | - | -141.05 |
| 河南省(%) | - | - | -31.64 | - | - | -2.89 | - | -6.81 |
| 湖北省(%) | - | - | -23.65 | - | - | -14.48 | - | -18.90 |
| 湖南省(%) | - | - | -26.44 | - | - | -7.00 | - | -4.11 |
| 江苏省(%) | - | - | -42.29 | - | - | -31.54 | - | -23.32 |
| 江西省(%) | - | - | -36.90 | - | - | -48.40 | - | -40.93 |
| 境外(%) | 26.60 | - | 2.67 | - | 43.71 | -13.95 | - | -14.38 |
| 辽宁省(%) | - | - | -16.63 | - | - | 1.69 | - | -4.39 |
| 内蒙古(%) | - | - | - | - | - | -394.49 | - | -501.12 |
| 山东省(%) | - | - | 20.77 | - | - | 34.87 | - | 40.26 |
| 山西省(%) | - | - | -177.07 | - | - | -98.14 | - | -33.01 |
| 陕西省(%) | - | - | -0.32 | - | - | -26.12 | - | -20.66 |
| 上海市(%) | - | - | 11.76 | - | - | 46.07 | - | 40.51 |
| 四川省(%) | - | - | - | - | - | 17.29 | - | -23.75 |
| 天津市(%) | - | - | -84.50 | - | - | -25.29 | - | -13.26 |
| 新疆(%) | - | - | - | - | - | -494.71 | - | -552.26 |
| 浙江省(%) | - | - | -41.59 | - | - | -15.66 | - | -12.95 |
| 重庆市(%) | - | - | 2.22 | - | - | 26.12 | - | 30.03 |
| 境内(%) | 38.35 | - | - | - | 34.74 | - | - | - |
| 广西省(%) | - | - | - | - | - | - | - | - |
| 海南省(%) | - | - | - | - | - | - | - | - |
| 其它地区(%) | - | - | -300.71 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |
| 收入构成(%) | ||||||||
| 安徽省(%) | - | 8.55 | 7.59 | 7.10 | - | 9.78 | - | 10.47 |
| 北京市(%) | - | 28.67 | 33.07 | 37.45 | - | 26.82 | - | 0.74 |
| 福建省(%) | - | 0.16 | 0.15 | 0.14 | - | 0.24 | - | 0.28 |
| 公司本部(%) | - | 51.13 | 48.83 | 45.73 | - | 50.03 | - | 77.81 |
| 广东省(%) | - | 1.73 | 1.58 | 1.46 | - | 1.97 | - | 2.06 |
| 贵州省(%) | - | - | - | 0.03 | - | 0.04 | - | 0.04 |
| 河北省(%) | - | 0.06 | 0.05 | 0.04 | - | 0.05 | - | 0.04 |
| 河南省(%) | - | 0.22 | 0.19 | 0.18 | - | 0.24 | - | 0.24 |
| 湖北省(%) | - | 0.19 | 0.19 | 0.18 | - | 0.23 | - | 0.23 |
| 湖南省(%) | - | 0.10 | 0.07 | 0.07 | - | 0.10 | - | 0.11 |
| 江苏省(%) | - | 0.39 | 0.32 | 0.28 | - | 0.31 | - | 0.30 |
| 江西省(%) | - | 0.06 | 0.06 | 0.05 | - | 0.07 | - | 0.07 |
| 境外(%) | 3.50 | 3.27 | 2.69 | 2.61 | 2.62 | 2.74 | 1.91 | 1.52 |
| 辽宁省(%) | - | 0.31 | 0.32 | 0.30 | - | 0.42 | - | 0.44 |
| 内蒙古(%) | - | - | - | 0.02 | - | 0.02 | - | 0.02 |
| 山东省(%) | - | 1.03 | 0.96 | 0.91 | - | 1.27 | - | 1.38 |
| 山西省(%) | - | 0.06 | 0.07 | 0.07 | - | 0.11 | - | 0.12 |
| 陕西省(%) | - | 0.17 | 0.16 | 0.15 | - | 0.23 | - | 0.24 |
| 上海市(%) | - | 1.99 | 2.28 | 1.99 | - | 3.62 | - | 2.18 |
| 四川省(%) | - | - | - | 0.03 | - | 0.13 | - | 0.08 |
| 天津市(%) | - | 0.10 | 0.08 | 0.08 | - | 0.15 | - | 0.14 |
| 新疆(%) | - | - | - | 0.01 | - | 0.01 | - | 0.01 |
| 浙江省(%) | - | 1.22 | 1.04 | 0.96 | - | 1.23 | - | 1.26 |
| 重庆市(%) | - | 0.24 | 0.21 | 0.18 | - | 0.21 | - | 0.22 |
| 境内(%) | 96.50 | - | - | - | 97.38 | - | 98.09 | - |
| 广西省(%) | - | - | - | 0.00 | - | - | - | - |
| 海南省(%) | - | - | - | 0.00 | - | - | - | - |
| 其它地区(%) | - | - | 0.10 | - | - | - | - | - |
| 其他(%) | - | 0.37 | - | - | - | - | - | - |
| 毛利构成(%) | ||||||||
| 安徽省(%) | - | - | 6.25 | - | - | 11.25 | - | 12.96 |
| 北京市(%) | - | - | 3.68 | - | - | 6.63 | - | 0.08 |
| 福建省(%) | - | - | -0.21 | - | - | 0.02 | - | 0.10 |
| 公司本部(%) | - | - | 93.94 | - | - | 79.72 | - | 85.24 |
| 广东省(%) | - | - | -1.50 | - | - | -0.34 | - | 0.10 |
| 贵州省(%) | - | - | - | - | - | -0.06 | - | -0.06 |
| 河北省(%) | - | - | -0.09 | - | - | -0.10 | - | -0.15 |
| 河南省(%) | - | - | -0.18 | - | - | -0.02 | - | -0.04 |
| 湖北省(%) | - | - | -0.13 | - | - | -0.09 | - | -0.12 |
| 湖南省(%) | - | - | -0.06 | - | - | -0.02 | - | -0.01 |
| 江苏省(%) | - | - | -0.39 | - | - | -0.25 | - | -0.19 |
| 江西省(%) | - | - | -0.06 | - | - | -0.08 | - | -0.07 |
| 境外(%) | 2.45 | - | 0.21 | - | 3.28 | -1.00 | - | -0.58 |
| 辽宁省(%) | - | - | -0.15 | - | - | 0.02 | - | -0.05 |
| 内蒙古(%) | - | - | - | - | - | -0.21 | - | -0.28 |
| 山东省(%) | - | - | 0.57 | - | - | 1.15 | - | 1.46 |
| 山西省(%) | - | - | -0.34 | - | - | -0.29 | - | -0.11 |
| 陕西省(%) | - | - | 0.00 | - | - | -0.15 | - | -0.13 |
| 上海市(%) | - | - | 0.77 | - | - | 4.34 | - | 2.34 |
| 四川省(%) | - | - | - | - | - | 0.06 | - | -0.05 |
| 天津市(%) | - | - | -0.20 | - | - | -0.10 | - | -0.05 |
| 新疆(%) | - | - | - | - | - | -0.12 | - | -0.14 |
| 浙江省(%) | - | - | -1.25 | - | - | -0.50 | - | -0.43 |
| 重庆市(%) | - | - | 0.01 | - | - | 0.14 | - | 0.18 |
| 境内(%) | 97.55 | - | - | - | 96.72 | - | - | - |
| 广西省(%) | - | - | - | - | - | - | - | - |
| 海南省(%) | - | - | - | - | - | - | - | - |
| 其它地区(%) | - | - | -0.88 | - | - | - | - | - |
| 其他(%) | - | - | - | - | - | - | - | - |