| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | 811,684.89 | 2,476,129.38 | 579,947.86 | 761,365.88 | 252,710.01 |
| 北京市(元) | 13,734,897.19 | 21,433,347.89 | 8,558,170.88 | 15,926,579.54 | 6,246,409.56 |
| 抵销项(元) | -138,859,673.68 | 45,548,695.93 | -31,822,168.46 | -35,793,863.13 | -48,109,939.61 |
| 福建省(元) | 4,457,936.12 | 8,186,990.79 | 3,847,051.84 | 5,038,485.86 | 1,825,895.17 |
| 广东省(元) | 74,167,650.25 | 103,778,817.74 | 46,057,764.10 | 65,855,408.29 | 25,207,331.05 |
| 广西壮族自治区(元) | 428,717,771.11 | 709,473,232.07 | 307,080,008.25 | 524,429,269.27 | 199,918,412.50 |
| 贵州省(元) | 997,859.58 | 1,847,418.71 | 821,392.53 | 1,671,782.42 | 673,512.29 |
| 河北省(元) | 693,299.95 | 1,076,259.31 | 310,201.01 | 515,330.83 | 167,653.52 |
| 河南省(元) | 2,115,459.42 | 2,903,581.55 | 1,173,005.73 | 2,271,607.56 | 869,226.46 |
| 湖北省(元) | 2,426,628.94 | 2,758,977.64 | 1,049,220.84 | 1,542,272.60 | 541,792.44 |
| 湖南省(元) | 3,591,994.62 | 6,142,953.98 | 2,994,063.07 | 4,486,400.55 | 1,609,519.31 |
| 江苏省(元) | 4,588,366.93 | 6,087,800.54 | 2,409,716.39 | 4,212,604.75 | 1,727,387.49 |
| 江西省(元) | 1,404,501.66 | 1,644,018.94 | 641,556.89 | 439,967.00 | 100,730.59 |
| 山东省(元) | 10,721,593.52 | 16,907,219.09 | 7,420,657.76 | 12,822,969.81 | 4,731,202.59 |
| 山西省(元) | 1,570,533.88 | 2,687,374.63 | 1,205,883.78 | 2,048,503.63 | 833,212.14 |
| 陕西省(元) | 8,150,706.42 | 18,480,534.69 | 8,921,776.18 | 19,248,931.44 | 8,196,556.30 |
| 上海市(元) | 39,422,108.14 | 60,402,148.59 | 25,223,702.09 | 42,632,202.49 | 16,679,083.39 |
| 四川省(元) | 7,660,863.66 | 12,863,390.03 | 5,217,031.96 | 7,662,261.63 | 3,093,728.91 |
| 天津市(元) | 578,212.36 | 883,056.55 | 315,216.89 | 200,969.79 | 39,800.74 |
| 新疆维吾尔自治区(元) | - | - | - | 99,103.67 | 86,882.06 |
| 云南省(元) | 4,232,588.34 | 7,639,592.17 | 3,322,927.33 | 6,473,940.36 | 2,767,117.12 |
| 浙江省(元) | 16,869,065.87 | 25,782,469.64 | 11,039,304.93 | 16,125,868.90 | 6,082,717.35 |
| 重庆市(元) | 2,265,280.05 | 3,377,557.74 | 1,469,883.48 | 2,771,941.22 | 1,164,653.34 |
| 子公司(元) | 431,843,413.52 | 784,683,242.32 | 363,553,791.12 | 1,810,764,283.85 | 882,421,689.65 |
| 总部及分公司(元) | 1,289,837,747.82 | 1,607,667,157.18 | 814,998,706.48 | 1,705,333,154.56 | 807,557,062.06 |
| 营业成本(元) | |||||
| 安徽省(元) | 1,153,073.40 | 2,898,166.39 | 1,324,385.53 | 2,669,470.78 | 1,347,701.62 |
| 北京市(元) | 5,126,454.40 | 11,828,188.33 | 4,929,283.62 | 10,599,643.58 | 4,779,237.67 |
| 抵销项(元) | -11,467,798.33 | -20,031,426.78 | -8,104,526.16 | -20,033,717.86 | -9,881,232.44 |
| 福建省(元) | 3,852,397.75 | 8,140,443.17 | 3,858,046.50 | 7,769,905.42 | 3,910,020.80 |
| 广东省(元) | 36,623,663.74 | 72,764,795.70 | 30,843,808.76 | 59,119,943.96 | 25,817,295.59 |
| 广西壮族自治区(元) | 78,852,920.64 | 197,986,462.24 | 73,251,208.90 | 172,014,327.57 | 72,518,818.34 |
| 贵州省(元) | 1,065,032.78 | 2,750,480.04 | 1,153,823.70 | 2,475,478.33 | 1,164,582.93 |
| 河北省(元) | 985,505.16 | 2,150,786.17 | 979,634.44 | 1,966,061.23 | 981,268.26 |
| 河南省(元) | 1,926,652.98 | 4,180,520.43 | 1,952,095.37 | 4,425,938.67 | 1,943,516.93 |
| 湖北省(元) | 3,444,122.87 | 7,005,454.38 | 3,009,779.95 | 4,424,992.49 | 1,891,477.13 |
| 湖南省(元) | 1,983,073.59 | 3,704,216.80 | 1,684,745.19 | 3,453,958.43 | 1,766,381.72 |
| 江苏省(元) | 4,525,885.03 | 8,872,030.56 | 4,016,946.92 | 8,337,187.62 | 3,914,749.03 |
| 江西省(元) | 1,519,190.96 | 2,965,304.73 | 1,340,575.06 | 2,823,970.73 | 1,383,781.50 |
| 山东省(元) | 6,258,733.06 | 12,418,941.24 | 5,515,560.99 | 12,085,963.24 | 6,117,794.17 |
| 山西省(元) | 1,854,867.54 | 3,474,645.87 | 1,578,120.38 | 3,449,858.84 | 1,512,003.17 |
| 陕西省(元) | 3,266,883.36 | 6,869,600.78 | 2,891,318.20 | 6,058,775.81 | 2,670,043.81 |
| 上海市(元) | 12,610,437.85 | 26,923,987.74 | 11,250,711.76 | 24,966,218.64 | 11,193,883.10 |
| 四川省(元) | 6,211,687.38 | 8,048,770.11 | 3,585,972.77 | 6,137,607.83 | 2,819,469.90 |
| 天津市(元) | 1,513,647.94 | 3,225,966.37 | 1,533,704.30 | 3,059,521.93 | 1,492,802.80 |
| 新疆维吾尔自治区(元) | - | - | - | 1,819,755.86 | 1,078,265.82 |
| 云南省(元) | 2,099,593.06 | 4,350,583.82 | 1,942,728.44 | 4,734,503.52 | 2,580,603.92 |
| 浙江省(元) | 11,482,853.71 | 22,092,709.37 | 9,856,617.04 | 20,548,114.99 | 9,384,374.79 |
| 重庆市(元) | 1,394,586.49 | 3,037,312.00 | 1,370,899.50 | 3,112,019.64 | 1,527,154.39 |
| 子公司(元) | 312,504,600.37 | 582,433,905.55 | 285,865,978.61 | 1,591,294,178.92 | 834,089,785.93 |
| 总部及分公司(元) | 967,397,296.92 | 1,265,640,581.58 | 623,433,110.84 | 1,554,389,384.15 | 706,752,444.39 |
| 毛利(元) | |||||
| 安徽省(元) | -341,388.51 | -422,037.01 | -744,437.67 | -1,908,104.90 | -1,094,991.61 |
| 北京市(元) | 8,608,442.79 | 9,605,159.56 | 3,628,887.26 | 5,326,935.96 | 1,467,171.89 |
| 抵销项(元) | -127,391,875.35 | 65,580,122.71 | -23,717,642.30 | -15,760,145.27 | -38,228,707.17 |
| 福建省(元) | 605,538.37 | 46,547.62 | -10,994.66 | -2,731,419.56 | -2,084,125.63 |
| 广东省(元) | 37,543,986.51 | 31,014,022.04 | 15,213,955.34 | 6,735,464.33 | -609,964.54 |
| 广西壮族自治区(元) | 349,864,850.47 | 511,486,769.83 | 233,828,799.35 | 352,414,941.70 | 127,399,594.16 |
| 贵州省(元) | -67,173.20 | -903,061.33 | -332,431.17 | -803,695.91 | -491,070.64 |
| 河北省(元) | -292,205.21 | -1,074,526.86 | -669,433.43 | -1,450,730.40 | -813,614.74 |
| 河南省(元) | 188,806.44 | -1,276,938.88 | -779,089.64 | -2,154,331.11 | -1,074,290.47 |
| 湖北省(元) | -1,017,493.93 | -4,246,476.74 | -1,960,559.11 | -2,882,719.89 | -1,349,684.69 |
| 湖南省(元) | 1,608,921.03 | 2,438,737.18 | 1,309,317.88 | 1,032,442.12 | -156,862.41 |
| 江苏省(元) | 62,481.90 | -2,784,230.02 | -1,607,230.53 | -4,124,582.87 | -2,187,361.54 |
| 江西省(元) | -114,689.30 | -1,321,285.79 | -699,018.17 | -2,384,003.73 | -1,283,050.91 |
| 山东省(元) | 4,462,860.46 | 4,488,277.85 | 1,905,096.77 | 737,006.57 | -1,386,591.58 |
| 山西省(元) | -284,333.66 | -787,271.24 | -372,236.60 | -1,401,355.21 | -678,791.03 |
| 陕西省(元) | 4,883,823.06 | 11,610,933.91 | 6,030,457.98 | 13,190,155.63 | 5,526,512.49 |
| 上海市(元) | 26,811,670.29 | 33,478,160.85 | 13,972,990.33 | 17,665,983.85 | 5,485,200.29 |
| 四川省(元) | 1,449,176.28 | 4,814,619.92 | 1,631,059.19 | 1,524,653.80 | 274,259.01 |
| 天津市(元) | -935,435.58 | -2,342,909.82 | -1,218,487.41 | -2,858,552.14 | -1,453,002.06 |
| 新疆维吾尔自治区(元) | - | - | - | -1,720,652.19 | -991,383.76 |
| 云南省(元) | 2,132,995.28 | 3,289,008.35 | 1,380,198.89 | 1,739,436.84 | 186,513.20 |
| 浙江省(元) | 5,386,212.16 | 3,689,760.27 | 1,182,687.89 | -4,422,246.09 | -3,301,657.44 |
| 重庆市(元) | 870,693.56 | 340,245.74 | 98,983.98 | -340,078.42 | -362,501.05 |
| 子公司(元) | 119,338,813.15 | 202,249,336.77 | 77,687,812.51 | 219,470,104.93 | 48,331,903.72 |
| 总部及分公司(元) | 322,440,450.90 | 342,026,575.60 | 191,565,595.64 | 150,943,770.41 | 100,804,617.67 |
| 毛利率(%) | |||||
| 安徽省(%) | -42.06 | -17.04 | -128.36 | -250.62 | -433.30 |
| 北京市(%) | 62.68 | 44.81 | 42.40 | 33.45 | 23.49 |
| 抵销项(%) | 91.74 | 143.98 | 74.53 | 44.03 | 79.46 |
| 福建省(%) | 13.58 | 0.57 | -0.29 | -54.21 | -114.14 |
| 广东省(%) | 50.62 | 29.88 | 33.03 | 10.23 | -2.42 |
| 广西壮族自治区(%) | 81.61 | 72.09 | 76.15 | 67.20 | 63.73 |
| 贵州省(%) | -6.73 | -48.88 | -40.47 | -48.07 | -72.91 |
| 河北省(%) | -42.15 | -99.84 | -215.81 | -281.51 | -485.30 |
| 河南省(%) | 8.93 | -43.98 | -66.42 | -94.84 | -123.59 |
| 湖北省(%) | -41.93 | -153.91 | -186.86 | -186.91 | -249.11 |
| 湖南省(%) | 44.79 | 39.70 | 43.73 | 23.01 | -9.75 |
| 江苏省(%) | 1.36 | -45.73 | -66.70 | -97.91 | -126.63 |
| 江西省(%) | -8.17 | -80.37 | -108.96 | -541.86 | -1,273.75 |
| 山东省(%) | 41.62 | 26.55 | 25.67 | 5.75 | -29.31 |
| 山西省(%) | -18.10 | -29.30 | -30.87 | -68.41 | -81.47 |
| 陕西省(%) | 59.92 | 62.83 | 67.59 | 68.52 | 67.42 |
| 上海市(%) | 68.01 | 55.43 | 55.40 | 41.44 | 32.89 |
| 四川省(%) | 18.92 | 37.43 | 31.26 | 19.90 | 8.86 |
| 天津市(%) | -161.78 | -265.32 | -386.56 | -1,422.38 | -3,650.69 |
| 新疆维吾尔自治区(%) | - | - | - | -1,736.21 | -1,141.07 |
| 云南省(%) | 50.39 | 43.05 | 41.54 | 26.87 | 6.74 |
| 浙江省(%) | 31.93 | 14.31 | 10.71 | -27.42 | -54.28 |
| 重庆市(%) | 38.44 | 10.07 | 6.73 | -12.27 | -31.13 |
| 子公司(%) | 27.63 | 25.77 | 21.37 | 12.12 | 5.48 |
| 总部及分公司(%) | 25.00 | 21.27 | 23.51 | 8.85 | 12.48 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.04 | 0.07 | 0.04 | 0.02 | 0.01 |
| 北京市(%) | 0.62 | 0.62 | 0.54 | 0.38 | 0.32 |
| 抵销项(%) | -6.28 | 1.32 | -2.01 | -0.85 | -2.50 |
| 福建省(%) | 0.20 | 0.24 | 0.24 | 0.12 | 0.09 |
| 广东省(%) | 3.35 | 3.00 | 2.90 | 1.56 | 1.31 |
| 广西壮族自治区(%) | 19.38 | 20.54 | 19.36 | 12.43 | 10.39 |
| 贵州省(%) | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 |
| 河北省(%) | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 |
| 河南省(%) | 0.10 | 0.08 | 0.07 | 0.05 | 0.05 |
| 湖北省(%) | 0.11 | 0.08 | 0.07 | 0.04 | 0.03 |
| 湖南省(%) | 0.16 | 0.18 | 0.19 | 0.11 | 0.08 |
| 江苏省(%) | 0.21 | 0.18 | 0.15 | 0.10 | 0.09 |
| 江西省(%) | 0.06 | 0.05 | 0.04 | 0.01 | 0.01 |
| 山东省(%) | 0.48 | 0.49 | 0.47 | 0.30 | 0.25 |
| 山西省(%) | 0.07 | 0.08 | 0.08 | 0.05 | 0.04 |
| 陕西省(%) | 0.37 | 0.53 | 0.56 | 0.46 | 0.43 |
| 上海市(%) | 1.78 | 1.75 | 1.59 | 1.01 | 0.87 |
| 四川省(%) | 0.35 | 0.37 | 0.33 | 0.18 | 0.16 |
| 天津市(%) | 0.03 | 0.03 | 0.02 | 0.00 | 0.00 |
| 新疆维吾尔自治区(%) | - | - | - | 0.00 | 0.00 |
| 云南省(%) | 0.19 | 0.22 | 0.21 | 0.15 | 0.14 |
| 浙江省(%) | 0.76 | 0.75 | 0.70 | 0.38 | 0.32 |
| 重庆市(%) | 0.10 | 0.10 | 0.09 | 0.07 | 0.06 |
| 子公司(%) | 19.52 | 22.71 | 22.92 | 42.93 | 45.85 |
| 总部及分公司(%) | 58.31 | 46.54 | 51.37 | 40.43 | 41.96 |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.05 | -0.03 | -0.14 | -0.26 | -0.47 |
| 北京市(%) | 1.14 | 0.79 | 0.70 | 0.73 | 0.63 |
| 抵销项(%) | -16.85 | 5.42 | -4.58 | -2.17 | -16.48 |
| 福建省(%) | 0.08 | 0.00 | 0.00 | -0.38 | -0.90 |
| 广东省(%) | 4.97 | 2.56 | 2.94 | 0.93 | -0.26 |
| 广西壮族自治区(%) | 46.29 | 42.24 | 45.20 | 48.55 | 54.93 |
| 贵州省(%) | -0.01 | -0.07 | -0.06 | -0.11 | -0.21 |
| 河北省(%) | -0.04 | -0.09 | -0.13 | -0.20 | -0.35 |
| 河南省(%) | 0.02 | -0.11 | -0.15 | -0.30 | -0.46 |
| 湖北省(%) | -0.13 | -0.35 | -0.38 | -0.40 | -0.58 |
| 湖南省(%) | 0.21 | 0.20 | 0.25 | 0.14 | -0.07 |
| 江苏省(%) | 0.01 | -0.23 | -0.31 | -0.57 | -0.94 |
| 江西省(%) | -0.02 | -0.11 | -0.14 | -0.33 | -0.55 |
| 山东省(%) | 0.59 | 0.37 | 0.37 | 0.10 | -0.60 |
| 山西省(%) | -0.04 | -0.07 | -0.07 | -0.19 | -0.29 |
| 陕西省(%) | 0.65 | 0.96 | 1.17 | 1.82 | 2.38 |
| 上海市(%) | 3.55 | 2.76 | 2.70 | 2.43 | 2.37 |
| 四川省(%) | 0.19 | 0.40 | 0.32 | 0.21 | 0.12 |
| 天津市(%) | -0.12 | -0.19 | -0.24 | -0.39 | -0.63 |
| 新疆维吾尔自治区(%) | - | - | - | -0.24 | -0.43 |
| 云南省(%) | 0.28 | 0.27 | 0.27 | 0.24 | 0.08 |
| 浙江省(%) | 0.71 | 0.30 | 0.23 | -0.61 | -1.42 |
| 重庆市(%) | 0.12 | 0.03 | 0.02 | -0.05 | -0.16 |
| 子公司(%) | 15.79 | 16.70 | 15.02 | 30.24 | 20.84 |
| 总部及分公司(%) | 42.66 | 28.24 | 37.03 | 20.80 | 43.46 |