| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | 579,947.86 | 761,365.88 | 252,710.01 | 662,470.22 | 317,583.48 |
| 北京市(元) | 8,558,170.88 | 15,926,579.54 | 6,246,409.56 | 15,146,080.94 | 8,926,588.89 |
| 抵销项(元) | -31,822,168.46 | -35,793,863.13 | -48,109,939.61 | -77,225,548.16 | -88,428,230.76 |
| 福建省(元) | 3,847,051.84 | 5,038,485.86 | 1,825,895.17 | 2,927,440.63 | 1,545,043.81 |
| 广东省(元) | 46,057,764.10 | 65,855,408.29 | 25,207,331.05 | 52,383,287.33 | 27,333,463.14 |
| 广西壮族自治区(元) | 307,080,008.25 | 524,429,269.27 | 199,918,412.50 | 409,754,312.70 | 212,624,397.02 |
| 贵州省(元) | 821,392.53 | 1,671,782.42 | 673,512.29 | 2,190,197.58 | 899,752.14 |
| 河北省(元) | 310,201.01 | 515,330.83 | 167,653.52 | 507,168.27 | 278,518.71 |
| 河南省(元) | 1,173,005.73 | 2,271,607.56 | 869,226.46 | 1,798,624.23 | 858,673.20 |
| 湖北省(元) | 1,049,220.84 | 1,542,272.60 | 541,792.44 | 1,197,842.61 | 669,443.72 |
| 湖南省(元) | 2,994,063.07 | 4,486,400.55 | 1,609,519.31 | 3,752,088.29 | 1,933,458.09 |
| 江苏省(元) | 2,409,716.39 | 4,212,604.75 | 1,727,387.49 | 4,038,211.20 | 1,792,752.88 |
| 江西省(元) | 641,556.89 | 439,967.00 | 100,730.59 | 175,057.37 | 19,709.30 |
| 山东省(元) | 7,420,657.76 | 12,822,969.81 | 4,731,202.59 | 9,819,046.39 | 4,713,490.12 |
| 山西省(元) | 1,205,883.78 | 2,048,503.63 | 833,212.14 | 1,290,139.89 | 589,023.33 |
| 陕西省(元) | 8,921,776.18 | 19,248,931.44 | 8,196,556.30 | 12,462,522.10 | 6,249,039.95 |
| 上海市(元) | 25,223,702.09 | 42,632,202.49 | 16,679,083.39 | 33,721,157.64 | 17,787,495.14 |
| 四川省(元) | 5,217,031.96 | 7,662,261.63 | 3,093,728.91 | 6,279,475.55 | 3,586,937.36 |
| 新疆维吾尔自治区(元) | - | 99,103.67 | 86,882.06 | 534,980.57 | 393,026.17 |
| 云南省(元) | 3,322,927.33 | 6,473,940.36 | 2,767,117.12 | 4,918,170.95 | 2,448,649.75 |
| 浙江省(元) | 11,039,304.93 | 16,125,868.90 | 6,082,717.35 | 10,598,585.10 | 5,141,569.84 |
| 重庆市(元) | 1,469,883.48 | 2,771,941.22 | 1,164,653.34 | 2,633,905.89 | 1,392,005.37 |
| 子公司(元) | 363,553,791.12 | 1,810,764,283.85 | 882,421,689.65 | 2,164,650,563.90 | 939,638,737.43 |
| 总部及分公司(元) | 814,998,706.48 | 1,705,333,154.56 | 807,557,062.06 | 1,524,347,834.91 | 926,309,819.23 |
| 天津市(元) | 315,216.89 | 200,969.79 | 39,800.74 | -85,883.56 | - |
| 营业成本(元) | |||||
| 安徽省(元) | 1,324,385.53 | 2,669,470.78 | 1,347,701.62 | 3,057,782.57 | 1,459,642.76 |
| 北京市(元) | 4,929,283.62 | 10,599,643.58 | 4,779,237.67 | 11,176,635.01 | 5,551,278.52 |
| 抵销项(元) | -8,104,526.16 | -20,033,717.86 | -9,881,232.44 | -23,220,427.41 | -8,596,621.65 |
| 福建省(元) | 3,858,046.50 | 7,769,905.42 | 3,910,020.80 | 8,380,481.84 | 3,971,713.14 |
| 广东省(元) | 30,843,808.76 | 59,119,943.96 | 25,817,295.59 | 63,835,957.07 | 30,809,121.16 |
| 广西壮族自治区(元) | 73,251,208.90 | 172,014,327.57 | 72,518,818.34 | 170,921,331.78 | 78,956,685.30 |
| 贵州省(元) | 1,153,823.70 | 2,475,478.33 | 1,164,582.93 | 2,560,357.95 | 1,224,971.21 |
| 河北省(元) | 979,634.44 | 1,966,061.23 | 981,268.26 | 2,019,265.31 | 983,797.17 |
| 河南省(元) | 1,952,095.37 | 4,425,938.67 | 1,943,516.93 | 4,397,508.64 | 2,220,567.48 |
| 湖北省(元) | 3,009,779.95 | 4,424,992.49 | 1,891,477.13 | 4,854,338.95 | 2,488,278.34 |
| 湖南省(元) | 1,684,745.19 | 3,453,958.43 | 1,766,381.72 | 4,261,018.87 | 2,074,567.22 |
| 江苏省(元) | 4,016,946.92 | 8,337,187.62 | 3,914,749.03 | 8,975,513.35 | 4,447,501.98 |
| 江西省(元) | 1,340,575.06 | 2,823,970.73 | 1,383,781.50 | 2,781,200.34 | 1,204,851.89 |
| 山东省(元) | 5,515,560.99 | 12,085,963.24 | 6,117,794.17 | 15,402,570.91 | 7,372,402.97 |
| 山西省(元) | 1,578,120.38 | 3,449,858.84 | 1,512,003.17 | 3,988,015.11 | 1,998,347.20 |
| 陕西省(元) | 2,891,318.20 | 6,058,775.81 | 2,670,043.81 | 7,444,972.41 | 3,873,658.04 |
| 上海市(元) | 11,250,711.76 | 24,966,218.64 | 11,193,883.10 | 27,215,758.10 | 14,059,937.34 |
| 四川省(元) | 3,585,972.77 | 6,137,607.83 | 2,819,469.90 | 6,420,476.41 | 3,374,688.30 |
| 新疆维吾尔自治区(元) | - | 1,819,755.86 | 1,078,265.82 | 2,563,838.11 | 1,304,899.16 |
| 云南省(元) | 1,942,728.44 | 4,734,503.52 | 2,580,603.92 | 6,453,041.78 | 3,359,252.00 |
| 浙江省(元) | 9,856,617.04 | 20,548,114.99 | 9,384,374.79 | 21,249,082.13 | 10,788,486.72 |
| 重庆市(元) | 1,370,899.50 | 3,112,019.64 | 1,527,154.39 | 3,411,529.10 | 1,851,879.11 |
| 子公司(元) | 285,865,978.61 | 1,591,294,178.92 | 834,089,785.93 | 1,908,724,938.66 | 745,871,089.23 |
| 总部及分公司(元) | 623,433,110.84 | 1,554,389,384.15 | 706,752,444.39 | 1,327,813,239.79 | 577,936,655.18 |
| 天津市(元) | 1,533,704.30 | 3,059,521.93 | 1,492,802.80 | 2,447,519.10 | - |
| 毛利(元) | |||||
| 安徽省(元) | -744,437.67 | -1,908,104.90 | -1,094,991.61 | -2,395,312.35 | -1,142,059.28 |
| 北京市(元) | 3,628,887.26 | 5,326,935.96 | 1,467,171.89 | 3,969,445.93 | 3,375,310.37 |
| 抵销项(元) | -23,717,642.30 | -15,760,145.27 | -38,228,707.17 | -54,005,120.75 | -79,831,609.11 |
| 福建省(元) | -10,994.66 | -2,731,419.56 | -2,084,125.63 | -5,453,041.21 | -2,426,669.33 |
| 广东省(元) | 15,213,955.34 | 6,735,464.33 | -609,964.54 | -11,452,669.74 | -3,475,658.02 |
| 广西壮族自治区(元) | 233,828,799.35 | 352,414,941.70 | 127,399,594.16 | 238,832,980.92 | 133,667,711.72 |
| 贵州省(元) | -332,431.17 | -803,695.91 | -491,070.64 | -370,160.37 | -325,219.07 |
| 河北省(元) | -669,433.43 | -1,450,730.40 | -813,614.74 | -1,512,097.04 | -705,278.46 |
| 河南省(元) | -779,089.64 | -2,154,331.11 | -1,074,290.47 | -2,598,884.41 | -1,361,894.28 |
| 湖北省(元) | -1,960,559.11 | -2,882,719.89 | -1,349,684.69 | -3,656,496.34 | -1,818,834.62 |
| 湖南省(元) | 1,309,317.88 | 1,032,442.12 | -156,862.41 | -508,930.58 | -141,109.13 |
| 江苏省(元) | -1,607,230.53 | -4,124,582.87 | -2,187,361.54 | -4,937,302.15 | -2,654,749.10 |
| 江西省(元) | -699,018.17 | -2,384,003.73 | -1,283,050.91 | -2,606,142.97 | -1,185,142.59 |
| 山东省(元) | 1,905,096.77 | 737,006.57 | -1,386,591.58 | -5,583,524.52 | -2,658,912.85 |
| 山西省(元) | -372,236.60 | -1,401,355.21 | -678,791.03 | -2,697,875.22 | -1,409,323.87 |
| 陕西省(元) | 6,030,457.98 | 13,190,155.63 | 5,526,512.49 | 5,017,549.69 | 2,375,381.91 |
| 上海市(元) | 13,972,990.33 | 17,665,983.85 | 5,485,200.29 | 6,505,399.54 | 3,727,557.80 |
| 四川省(元) | 1,631,059.19 | 1,524,653.80 | 274,259.01 | -141,000.86 | 212,249.06 |
| 新疆维吾尔自治区(元) | - | -1,720,652.19 | -991,383.76 | -2,028,857.54 | -911,872.99 |
| 云南省(元) | 1,380,198.89 | 1,739,436.84 | 186,513.20 | -1,534,870.83 | -910,602.25 |
| 浙江省(元) | 1,182,687.89 | -4,422,246.09 | -3,301,657.44 | -10,650,497.03 | -5,646,916.88 |
| 重庆市(元) | 98,983.98 | -340,078.42 | -362,501.05 | -777,623.21 | -459,873.74 |
| 子公司(元) | 77,687,812.51 | 219,470,104.93 | 48,331,903.72 | 255,925,625.24 | 193,767,648.20 |
| 总部及分公司(元) | 191,565,595.64 | 150,943,770.41 | 100,804,617.67 | 196,534,595.12 | 348,373,164.05 |
| 天津市(元) | -1,218,487.41 | -2,858,552.14 | -1,453,002.06 | -2,533,402.66 | - |
| 毛利率(%) | |||||
| 安徽省(%) | -128.36 | -250.62 | -433.30 | -361.57 | -359.61 |
| 北京市(%) | 42.40 | 33.45 | 23.49 | 26.21 | 37.81 |
| 抵销项(%) | 74.53 | 44.03 | 79.46 | 69.93 | 90.28 |
| 福建省(%) | -0.29 | -54.21 | -114.14 | -186.27 | -157.06 |
| 广东省(%) | 33.03 | 10.23 | -2.42 | -21.86 | -12.72 |
| 广西壮族自治区(%) | 76.15 | 67.20 | 63.73 | 58.29 | 62.87 |
| 贵州省(%) | -40.47 | -48.07 | -72.91 | -16.90 | -36.15 |
| 河北省(%) | -215.81 | -281.51 | -485.30 | -298.15 | -253.22 |
| 河南省(%) | -66.42 | -94.84 | -123.59 | -144.49 | -158.60 |
| 湖北省(%) | -186.86 | -186.91 | -249.11 | -305.26 | -271.69 |
| 湖南省(%) | 43.73 | 23.01 | -9.75 | -13.56 | -7.30 |
| 江苏省(%) | -66.70 | -97.91 | -126.63 | -122.26 | -148.08 |
| 江西省(%) | -108.96 | -541.86 | -1,273.75 | -1,488.74 | -6,013.11 |
| 山东省(%) | 25.67 | 5.75 | -29.31 | -56.86 | -56.41 |
| 山西省(%) | -30.87 | -68.41 | -81.47 | -209.11 | -239.26 |
| 陕西省(%) | 67.59 | 68.52 | 67.42 | 40.26 | 38.01 |
| 上海市(%) | 55.40 | 41.44 | 32.89 | 19.29 | 20.96 |
| 四川省(%) | 31.26 | 19.90 | 8.86 | -2.25 | 5.92 |
| 新疆维吾尔自治区(%) | - | -1,736.21 | -1,141.07 | -379.24 | -232.01 |
| 云南省(%) | 41.54 | 26.87 | 6.74 | -31.21 | -37.19 |
| 浙江省(%) | 10.71 | -27.42 | -54.28 | -100.49 | -109.83 |
| 重庆市(%) | 6.73 | -12.27 | -31.13 | -29.52 | -33.04 |
| 子公司(%) | 21.37 | 12.12 | 5.48 | 11.82 | 20.62 |
| 总部及分公司(%) | 23.51 | 8.85 | 12.48 | 12.89 | 37.61 |
| 天津市(%) | -386.56 | -1,422.38 | -3,650.69 | 2,949.81 | - |
| 收入构成(%) | |||||
| 安徽省(%) | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 |
| 北京市(%) | 0.54 | 0.38 | 0.32 | 0.36 | 0.43 |
| 抵销项(%) | -2.01 | -0.85 | -2.50 | -1.84 | -4.26 |
| 福建省(%) | 0.24 | 0.12 | 0.09 | 0.07 | 0.07 |
| 广东省(%) | 2.90 | 1.56 | 1.31 | 1.25 | 1.32 |
| 广西壮族自治区(%) | 19.36 | 12.43 | 10.39 | 9.78 | 10.24 |
| 贵州省(%) | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 |
| 河北省(%) | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| 河南省(%) | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 |
| 湖北省(%) | 0.07 | 0.04 | 0.03 | 0.03 | 0.03 |
| 湖南省(%) | 0.19 | 0.11 | 0.08 | 0.09 | 0.09 |
| 江苏省(%) | 0.15 | 0.10 | 0.09 | 0.10 | 0.09 |
| 江西省(%) | 0.04 | 0.01 | 0.01 | 0.00 | 0.00 |
| 山东省(%) | 0.47 | 0.30 | 0.25 | 0.23 | 0.23 |
| 山西省(%) | 0.08 | 0.05 | 0.04 | 0.03 | 0.03 |
| 陕西省(%) | 0.56 | 0.46 | 0.43 | 0.30 | 0.30 |
| 上海市(%) | 1.59 | 1.01 | 0.87 | 0.81 | 0.86 |
| 四川省(%) | 0.33 | 0.18 | 0.16 | 0.15 | 0.17 |
| 新疆维吾尔自治区(%) | - | 0.00 | 0.00 | 0.01 | 0.02 |
| 云南省(%) | 0.21 | 0.15 | 0.14 | 0.12 | 0.12 |
| 浙江省(%) | 0.70 | 0.38 | 0.32 | 0.25 | 0.25 |
| 重庆市(%) | 0.09 | 0.07 | 0.06 | 0.06 | 0.07 |
| 子公司(%) | 22.92 | 42.93 | 45.85 | 51.68 | 45.24 |
| 总部及分公司(%) | 51.37 | 40.43 | 41.96 | 36.39 | 44.60 |
| 天津市(%) | 0.02 | 0.00 | 0.00 | 0.00 | - |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.14 | -0.26 | -0.47 | -0.41 | -0.20 |
| 北京市(%) | 0.70 | 0.73 | 0.63 | 0.67 | 0.58 |
| 抵销项(%) | -4.58 | -2.17 | -16.48 | -9.13 | -13.80 |
| 福建省(%) | 0.00 | -0.38 | -0.90 | -0.92 | -0.42 |
| 广东省(%) | 2.94 | 0.93 | -0.26 | -1.94 | -0.60 |
| 广西壮族自治区(%) | 45.20 | 48.55 | 54.93 | 40.39 | 23.11 |
| 贵州省(%) | -0.06 | -0.11 | -0.21 | -0.06 | -0.06 |
| 河北省(%) | -0.13 | -0.20 | -0.35 | -0.26 | -0.12 |
| 河南省(%) | -0.15 | -0.30 | -0.46 | -0.44 | -0.24 |
| 湖北省(%) | -0.38 | -0.40 | -0.58 | -0.62 | -0.31 |
| 湖南省(%) | 0.25 | 0.14 | -0.07 | -0.09 | -0.02 |
| 江苏省(%) | -0.31 | -0.57 | -0.94 | -0.83 | -0.46 |
| 江西省(%) | -0.14 | -0.33 | -0.55 | -0.44 | -0.20 |
| 山东省(%) | 0.37 | 0.10 | -0.60 | -0.94 | -0.46 |
| 山西省(%) | -0.07 | -0.19 | -0.29 | -0.46 | -0.24 |
| 陕西省(%) | 1.17 | 1.82 | 2.38 | 0.85 | 0.41 |
| 上海市(%) | 2.70 | 2.43 | 2.37 | 1.10 | 0.64 |
| 四川省(%) | 0.32 | 0.21 | 0.12 | -0.02 | 0.04 |
| 新疆维吾尔自治区(%) | - | -0.24 | -0.43 | -0.34 | -0.16 |
| 云南省(%) | 0.27 | 0.24 | 0.08 | -0.26 | -0.16 |
| 浙江省(%) | 0.23 | -0.61 | -1.42 | -1.80 | -0.98 |
| 重庆市(%) | 0.02 | -0.05 | -0.16 | -0.13 | -0.08 |
| 子公司(%) | 15.02 | 30.24 | 20.84 | 43.28 | 33.50 |
| 总部及分公司(%) | 37.03 | 20.80 | 43.46 | 33.24 | 60.23 |
| 天津市(%) | -0.24 | -0.39 | -0.63 | -0.43 | - |