| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安徽(元) | 14,453,243.73 | 27,790,495.09 | 14,057,270.35 |
| 北京(元) | 97,298,117.27 | 206,251,879.79 | 111,054,728.70 |
| 抵销(元) | -578,667,672.53 | -1,621,200,225.87 | -1,546,788,009.86 |
| 福建(元) | 65,240,904.03 | 132,333,651.82 | 69,877,322.31 |
| 甘肃(元) | 9,578,082.85 | 21,304,107.89 | 11,021,543.54 |
| 广东(元) | 1,251,140,326.06 | 2,601,494,712.26 | 1,340,119,368.57 |
| 广西(元) | 13,066,211.10 | 25,927,017.52 | 14,216,605.21 |
| 贵州(元) | 5,027,418.27 | 9,607,161.09 | 5,065,307.81 |
| 海南(元) | 17,255,095.77 | 36,221,931.82 | 19,056,954.07 |
| 河北(元) | 126,222,313.52 | 266,998,842.73 | 139,470,349.88 |
| 河南(元) | 28,078,278.46 | 60,185,255.62 | 31,217,296.00 |
| 黑龙江(元) | 12,002,997.31 | 26,242,049.97 | 13,489,350.81 |
| 湖北(元) | 128,188,122.32 | 264,388,950.48 | 137,167,624.25 |
| 湖南(元) | 9,687,587.95 | 19,136,413.52 | 9,745,399.85 |
| 吉林(元) | 16,329,184.57 | 35,165,758.10 | 18,420,814.48 |
| 江苏(元) | 70,825,043.73 | 141,986,542.57 | 73,196,223.62 |
| 江西(元) | 12,662,931.74 | 27,281,177.37 | 14,592,138.56 |
| 境内子公司(元) | 3,389,292,993.06 | 9,660,528,646.93 | 5,478,796,479.88 |
| 境外(含港澳)(元) | 652,929,426.56 | 664,797,158.61 | 401,703,352.64 |
| 辽宁(元) | 75,481,519.22 | 155,456,934.58 | 80,910,497.61 |
| 内蒙古(元) | 4,350,947.38 | 7,834,200.47 | 3,545,397.54 |
| 宁夏(元) | 1,324,930.01 | 2,256,456.10 | 1,213,845.43 |
| 青海(元) | 993,317.04 | 1,742,567.37 | 885,697.45 |
| 山东(元) | 46,286,388.82 | 87,900,415.42 | 49,725,080.47 |
| 山西(元) | 8,991,592.89 | 15,770,807.95 | 8,059,830.06 |
| 陕西(元) | 51,241,385.69 | 106,279,441.53 | 55,982,627.21 |
| 上海(元) | 191,693,931.18 | 429,672,370.31 | 233,827,577.13 |
| 四川(元) | 29,372,802.71 | 61,593,408.77 | 32,129,944.04 |
| 天津(元) | 16,306,647.22 | 35,377,021.78 | 18,831,364.16 |
| 西藏(元) | 438,486.16 | 353,160.06 | 218,156.78 |
| 新疆(元) | 12,055,639.14 | 26,664,095.29 | 14,546,747.34 |
| 云南(元) | 21,550,366.74 | 43,193,697.11 | 22,775,210.29 |
| 浙江(元) | 91,101,644.13 | 182,484,620.89 | 93,274,762.50 |
| 重庆(元) | 30,156,654.56 | 62,262,981.99 | 32,504,969.40 |
| 总部(元) | 5,856,161,776.53 | 9,474,247,929.35 | 6,233,615,194.44 |
| 营业成本(元) | |||
| 安徽(元) | 10,934,622.42 | 17,734,337.66 | 10,990,751.72 |
| 北京(元) | 57,616,791.40 | 113,909,808.68 | 55,966,504.92 |
| 抵销(元) | -79,398,227.97 | -183,068,588.72 | -94,099,357.81 |
| 福建(元) | 44,732,468.71 | 88,868,552.80 | 42,097,303.33 |
| 甘肃(元) | 5,425,430.29 | 14,814,161.85 | 5,627,744.75 |
| 广东(元) | 547,408,417.74 | 1,106,723,691.87 | 535,421,384.49 |
| 广西(元) | 7,783,687.32 | 19,155,010.95 | 8,325,383.02 |
| 贵州(元) | 3,157,506.51 | 6,316,003.87 | 3,126,270.05 |
| 海南(元) | 13,074,687.98 | 20,861,095.96 | 13,581,429.53 |
| 河北(元) | 74,077,396.03 | 133,236,819.85 | 78,994,201.20 |
| 河南(元) | 15,484,060.76 | 36,557,047.54 | 14,569,235.24 |
| 黑龙江(元) | 5,955,484.98 | 18,694,872.98 | 6,761,210.67 |
| 湖北(元) | 67,439,809.77 | 160,282,097.00 | 64,288,249.35 |
| 湖南(元) | 6,762,176.05 | 13,127,422.40 | 5,763,580.37 |
| 吉林(元) | 14,094,649.04 | 23,270,013.36 | 14,628,370.54 |
| 江苏(元) | 47,633,603.39 | 96,681,468.72 | 46,050,578.63 |
| 江西(元) | 9,738,412.28 | 17,914,168.48 | 9,320,240.77 |
| 境内子公司(元) | 2,935,215,542.90 | 6,538,421,216.28 | 3,327,909,200.25 |
| 境外(含港澳)(元) | 344,359,510.16 | 656,693,621.93 | 272,434,776.63 |
| 辽宁(元) | 56,233,160.30 | 105,982,307.50 | 54,683,990.69 |
| 内蒙古(元) | 3,765,399.88 | 8,239,230.85 | 4,801,784.84 |
| 宁夏(元) | 1,181,771.25 | 2,877,471.20 | 1,292,749.89 |
| 青海(元) | 1,246,017.54 | 2,460,954.74 | 1,164,105.15 |
| 山东(元) | 32,916,018.10 | 58,254,770.50 | 30,253,758.98 |
| 山西(元) | 4,859,373.67 | 9,786,142.06 | 4,634,200.18 |
| 陕西(元) | 34,649,498.39 | 72,876,492.78 | 36,155,630.79 |
| 上海(元) | 106,898,434.56 | 230,675,065.45 | 113,361,717.44 |
| 四川(元) | 21,007,386.21 | 34,729,926.74 | 21,618,088.26 |
| 天津(元) | 9,694,843.60 | 20,379,065.40 | 9,610,119.03 |
| 西藏(元) | 547,018.53 | 1,820,910.30 | 597,009.96 |
| 新疆(元) | 5,335,738.08 | 17,718,416.49 | 5,772,765.35 |
| 云南(元) | 8,243,608.89 | 25,761,840.00 | 8,088,065.58 |
| 浙江(元) | 71,128,154.97 | 132,666,452.80 | 60,279,014.43 |
| 重庆(元) | 16,252,563.92 | 33,598,560.33 | 15,867,862.07 |
| 总部(元) | 2,142,622,688.55 | 4,846,712,807.63 | 2,473,596,011.78 |
| 毛利(元) | |||
| 安徽(元) | 3,518,621.31 | 10,056,157.43 | 3,066,518.63 |
| 北京(元) | 39,681,325.87 | 92,342,071.11 | 55,088,223.78 |
| 抵销(元) | -499,269,444.56 | -1,438,131,637.15 | -1,452,688,652.05 |
| 福建(元) | 20,508,435.32 | 43,465,099.02 | 27,780,018.98 |
| 甘肃(元) | 4,152,652.56 | 6,489,946.04 | 5,393,798.79 |
| 广东(元) | 703,731,908.32 | 1,494,771,020.39 | 804,697,984.08 |
| 广西(元) | 5,282,523.78 | 6,772,006.57 | 5,891,222.19 |
| 贵州(元) | 1,869,911.76 | 3,291,157.22 | 1,939,037.76 |
| 海南(元) | 4,180,407.79 | 15,360,835.86 | 5,475,524.54 |
| 河北(元) | 52,144,917.49 | 133,762,022.88 | 60,476,148.68 |
| 河南(元) | 12,594,217.70 | 23,628,208.08 | 16,648,060.76 |
| 黑龙江(元) | 6,047,512.33 | 7,547,176.99 | 6,728,140.14 |
| 湖北(元) | 60,748,312.55 | 104,106,853.48 | 72,879,374.90 |
| 湖南(元) | 2,925,411.90 | 6,008,991.12 | 3,981,819.48 |
| 吉林(元) | 2,234,535.53 | 11,895,744.74 | 3,792,443.94 |
| 江苏(元) | 23,191,440.34 | 45,305,073.85 | 27,145,644.99 |
| 江西(元) | 2,924,519.46 | 9,367,008.89 | 5,271,897.79 |
| 境内子公司(元) | 454,077,450.16 | 3,122,107,430.65 | 2,150,887,279.63 |
| 境外(含港澳)(元) | 308,569,916.40 | 8,103,536.68 | 129,268,576.01 |
| 辽宁(元) | 19,248,358.92 | 49,474,627.08 | 26,226,506.92 |
| 内蒙古(元) | 585,547.50 | -405,030.38 | -1,256,387.30 |
| 宁夏(元) | 143,158.76 | -621,015.10 | -78,904.46 |
| 青海(元) | -252,700.50 | -718,387.37 | -278,407.70 |
| 山东(元) | 13,370,370.72 | 29,645,644.92 | 19,471,321.49 |
| 山西(元) | 4,132,219.22 | 5,984,665.89 | 3,425,629.88 |
| 陕西(元) | 16,591,887.30 | 33,402,948.75 | 19,826,996.42 |
| 上海(元) | 84,795,496.62 | 198,997,304.86 | 120,465,859.69 |
| 四川(元) | 8,365,416.50 | 26,863,482.03 | 10,511,855.78 |
| 天津(元) | 6,611,803.62 | 14,997,956.38 | 9,221,245.13 |
| 西藏(元) | -108,532.37 | -1,467,750.24 | -378,853.18 |
| 新疆(元) | 6,719,901.06 | 8,945,678.80 | 8,773,981.99 |
| 云南(元) | 13,306,757.85 | 17,431,857.11 | 14,687,144.71 |
| 浙江(元) | 19,973,489.16 | 49,818,168.09 | 32,995,748.07 |
| 重庆(元) | 13,904,090.64 | 28,664,421.66 | 16,637,107.33 |
| 总部(元) | 3,713,539,087.98 | 4,627,535,121.72 | 3,760,019,182.66 |
| 毛利率(%) | |||
| 安徽(%) | 24.34 | 36.19 | 21.81 |
| 北京(%) | 40.78 | 44.77 | 49.60 |
| 抵销(%) | 86.28 | 88.71 | 93.92 |
| 福建(%) | 31.43 | 32.85 | 39.76 |
| 甘肃(%) | 43.36 | 30.46 | 48.94 |
| 广东(%) | 56.25 | 57.46 | 60.05 |
| 广西(%) | 40.43 | 26.12 | 41.44 |
| 贵州(%) | 37.19 | 34.26 | 38.28 |
| 海南(%) | 24.23 | 42.41 | 28.73 |
| 河北(%) | 41.31 | 50.10 | 43.36 |
| 河南(%) | 44.85 | 39.26 | 53.33 |
| 黑龙江(%) | 50.38 | 28.76 | 49.88 |
| 湖北(%) | 47.39 | 39.38 | 53.13 |
| 湖南(%) | 30.20 | 31.40 | 40.86 |
| 吉林(%) | 13.68 | 33.83 | 20.59 |
| 江苏(%) | 32.74 | 31.91 | 37.09 |
| 江西(%) | 23.10 | 34.34 | 36.13 |
| 境内子公司(%) | 13.40 | 32.32 | 39.26 |
| 境外(含港澳)(%) | 47.26 | 1.22 | 32.18 |
| 辽宁(%) | 25.50 | 31.83 | 32.41 |
| 内蒙古(%) | 13.46 | -5.17 | -35.44 |
| 宁夏(%) | 10.81 | -27.52 | -6.50 |
| 青海(%) | -25.44 | -41.23 | -31.43 |
| 山东(%) | 28.89 | 33.73 | 39.16 |
| 山西(%) | 45.96 | 37.95 | 42.50 |
| 陕西(%) | 32.38 | 31.43 | 35.42 |
| 上海(%) | 44.23 | 46.31 | 51.52 |
| 四川(%) | 28.48 | 43.61 | 32.72 |
| 天津(%) | 40.55 | 42.39 | 48.97 |
| 西藏(%) | -24.75 | -415.60 | -173.66 |
| 新疆(%) | 55.74 | 33.55 | 60.32 |
| 云南(%) | 61.75 | 40.36 | 64.49 |
| 浙江(%) | 21.92 | 27.30 | 35.37 |
| 重庆(%) | 46.11 | 46.04 | 51.18 |
| 总部(%) | 63.41 | 48.84 | 60.32 |
| 收入构成(%) | |||
| 安徽(%) | 0.12 | 0.12 | 0.11 |
| 北京(%) | 0.83 | 0.89 | 0.84 |
| 抵销(%) | -4.91 | -6.96 | -11.68 |
| 福建(%) | 0.55 | 0.57 | 0.53 |
| 甘肃(%) | 0.08 | 0.09 | 0.08 |
| 广东(%) | 10.62 | 11.17 | 10.12 |
| 广西(%) | 0.11 | 0.11 | 0.11 |
| 贵州(%) | 0.04 | 0.04 | 0.04 |
| 海南(%) | 0.15 | 0.16 | 0.14 |
| 河北(%) | 1.07 | 1.15 | 1.05 |
| 河南(%) | 0.24 | 0.26 | 0.24 |
| 黑龙江(%) | 0.10 | 0.11 | 0.10 |
| 湖北(%) | 1.09 | 1.13 | 1.04 |
| 湖南(%) | 0.08 | 0.08 | 0.07 |
| 吉林(%) | 0.14 | 0.15 | 0.14 |
| 江苏(%) | 0.60 | 0.61 | 0.55 |
| 江西(%) | 0.11 | 0.12 | 0.11 |
| 境内子公司(%) | 28.78 | 41.46 | 41.39 |
| 境外(含港澳)(%) | 5.54 | 2.85 | 3.03 |
| 辽宁(%) | 0.64 | 0.67 | 0.61 |
| 内蒙古(%) | 0.04 | 0.03 | 0.03 |
| 宁夏(%) | 0.01 | 0.01 | 0.01 |
| 青海(%) | 0.01 | 0.01 | 0.01 |
| 山东(%) | 0.39 | 0.38 | 0.38 |
| 山西(%) | 0.08 | 0.07 | 0.06 |
| 陕西(%) | 0.44 | 0.46 | 0.42 |
| 上海(%) | 1.63 | 1.84 | 1.77 |
| 四川(%) | 0.25 | 0.26 | 0.24 |
| 天津(%) | 0.14 | 0.15 | 0.14 |
| 西藏(%) | 0.00 | 0.00 | 0.00 |
| 新疆(%) | 0.10 | 0.11 | 0.11 |
| 云南(%) | 0.18 | 0.19 | 0.17 |
| 浙江(%) | 0.77 | 0.78 | 0.70 |
| 重庆(%) | 0.26 | 0.27 | 0.25 |
| 总部(%) | 49.72 | 40.66 | 47.09 |
| 毛利构成(%) | |||
| 安徽(%) | 0.07 | 0.11 | 0.05 |
| 北京(%) | 0.77 | 1.05 | 0.92 |
| 抵销(%) | -9.73 | -16.35 | -24.32 |
| 福建(%) | 0.40 | 0.49 | 0.47 |
| 甘肃(%) | 0.08 | 0.07 | 0.09 |
| 广东(%) | 13.72 | 17.00 | 13.47 |
| 广西(%) | 0.10 | 0.08 | 0.10 |
| 贵州(%) | 0.04 | 0.04 | 0.03 |
| 海南(%) | 0.08 | 0.17 | 0.09 |
| 河北(%) | 1.02 | 1.52 | 1.01 |
| 河南(%) | 0.25 | 0.27 | 0.28 |
| 黑龙江(%) | 0.12 | 0.09 | 0.11 |
| 湖北(%) | 1.18 | 1.18 | 1.22 |
| 湖南(%) | 0.06 | 0.07 | 0.07 |
| 吉林(%) | 0.04 | 0.14 | 0.06 |
| 江苏(%) | 0.45 | 0.52 | 0.45 |
| 江西(%) | 0.06 | 0.11 | 0.09 |
| 境内子公司(%) | 8.85 | 35.50 | 36.00 |
| 境外(含港澳)(%) | 6.01 | 0.09 | 2.16 |
| 辽宁(%) | 0.38 | 0.56 | 0.44 |
| 内蒙古(%) | 0.01 | 0.00 | -0.02 |
| 宁夏(%) | 0.00 | -0.01 | 0.00 |
| 青海(%) | 0.00 | -0.01 | 0.00 |
| 山东(%) | 0.26 | 0.34 | 0.33 |
| 山西(%) | 0.08 | 0.07 | 0.06 |
| 陕西(%) | 0.32 | 0.38 | 0.33 |
| 上海(%) | 1.65 | 2.26 | 2.02 |
| 四川(%) | 0.16 | 0.31 | 0.18 |
| 天津(%) | 0.13 | 0.17 | 0.15 |
| 西藏(%) | 0.00 | -0.02 | -0.01 |
| 新疆(%) | 0.13 | 0.10 | 0.15 |
| 云南(%) | 0.26 | 0.20 | 0.25 |
| 浙江(%) | 0.39 | 0.57 | 0.55 |
| 重庆(%) | 0.27 | 0.33 | 0.28 |
| 总部(%) | 72.39 | 52.62 | 62.94 |