| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京市(元) | 20,184,103.00 | 41,734,107.00 | 19,334,046.00 | 24,135,018.00 | 8,940,676.00 |
| 福建省(元) | 3,772,408.00 | 8,369,824.00 | 3,563,748.00 | 9,068,508.00 | 5,150,180.00 |
| 广东省(元) | 10,667,958.00 | 27,695,279.00 | 11,352,476.00 | 23,695,252.00 | 9,892,855.00 |
| 广西省(元) | 1,223,608.00 | 2,495,540.00 | 1,064,614.00 | 2,187,396.00 | 1,030,957.00 |
| 海南省(元) | 163,179.00 | 592,039.00 | -19,785.00 | -2,063,662.00 | 391,497.00 |
| 河北省(元) | 4,646,212.00 | 7,136,651.00 | 3,082,708.00 | 6,278,191.00 | 3,184,019.00 |
| 河南省(元) | 8,779,007.00 | 7,813,704.00 | 3,437,502.00 | 7,103,079.00 | 3,436,972.00 |
| 黑龙江省(元) | 216,463.00 | 642,651.00 | 346,958.00 | 749,472.00 | 413,576.00 |
| 湖北省(元) | 233,709.00 | 494,575.00 | 251,614.00 | 847,555.00 | 434,723.00 |
| 湖南省(元) | 2,313,790.00 | 5,871,678.00 | 2,422,289.00 | 7,521,939.00 | 2,787,066.00 |
| 江苏省(元) | 2,348,894.00 | 6,357,216.00 | 3,154,024.00 | 6,308,221.00 | 2,845,889.00 |
| 江西省(元) | 134,181.00 | 267,615.00 | 108,991.00 | 143,076.00 | 73,320.00 |
| 辽宁省(元) | 2,289,610.00 | 4,379,204.00 | 2,052,505.00 | 3,933,348.00 | 1,906,880.00 |
| 内蒙古(元) | 704,773.00 | 1,537,110.00 | 438,053.00 | 582,371.00 | 155,563.00 |
| 宁夏回族自治区(元) | - | - | - | - | 178,898.00 |
| 山东省(元) | 2,802,098.00 | 16,085,411.00 | 7,075,792.00 | 14,218,224.00 | 4,928,190.00 |
| 山西省(元) | 235,313,808.00 | 465,212,515.00 | 218,394,836.00 | 467,349,461.00 | 227,055,655.00 |
| 陕西省(元) | 6,668,257.00 | 13,577,718.00 | 5,861,714.00 | 13,554,277.00 | 6,082,594.00 |
| 上海市(元) | 18,304,587.00 | 35,388,718.00 | 16,240,044.00 | 32,101,156.00 | 14,965,795.00 |
| 四川省(元) | 2,706,966.00 | 4,444,769.00 | 1,896,227.00 | 4,058,125.00 | 1,993,246.00 |
| 天津市(元) | 1,583,139.00 | 3,328,070.00 | 1,715,423.00 | 3,789,943.00 | 1,811,663.00 |
| 云南省(元) | 302,659.00 | 419,797.00 | 190,777.00 | 292,038.00 | 18,041.00 |
| 浙江省(元) | 7,079,583.00 | 12,177,792.00 | 5,956,331.00 | 11,836,012.00 | 5,536,712.00 |
| 重庆市(元) | 2,493,952.00 | 9,037,265.00 | 2,725,587.00 | 6,115,015.00 | 2,956,996.00 |
| 总部及子公司(元) | 1,064,313,041.00 | 2,794,737,272.00 | 1,580,464,099.00 | 3,515,559,758.00 | 1,650,406,558.00 |
| 贵州省(元) | 58,580.00 | -32,497.00 | -19,077.00 | -124,763.00 | - |
| 宁夏(元) | 506,373.00 | 887,358.00 | 497,210.00 | 1,315,999.00 | - |
| 安徽省(元) | 38,722.00 | 44,780.00 | 3,024.00 | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 8,562,538.00 | 20,846,068.00 | 9,140,594.00 | 16,973,135.00 | 4,667,114.00 |
| 福建省(元) | 4,835,721.00 | 11,994,530.00 | 5,198,595.00 | 11,099,185.00 | 4,764,575.00 |
| 广东省(元) | 9,811,706.00 | 27,062,867.00 | 10,296,445.00 | 23,022,676.00 | 7,762,914.00 |
| 广西省(元) | 1,784,522.00 | 3,841,268.00 | 1,702,266.00 | 3,180,091.00 | 1,383,558.00 |
| 海南省(元) | 449,894.00 | 1,441,549.00 | 464,151.00 | 1,471,260.00 | 644,845.00 |
| 河北省(元) | 4,731,974.00 | 9,760,142.00 | 3,278,970.00 | 12,289,919.00 | 4,322,553.00 |
| 河南省(元) | 8,322,044.00 | 9,600,801.00 | 4,146,626.00 | 7,881,331.00 | 3,101,290.00 |
| 黑龙江省(元) | 600,235.00 | 1,332,476.00 | 640,932.00 | 1,222,865.00 | 716,323.00 |
| 湖北省(元) | 767,461.00 | 1,204,907.00 | 663,663.00 | 1,217,284.00 | 517,230.00 |
| 湖南省(元) | 1,644,106.00 | 4,709,938.00 | 1,753,070.00 | 4,990,138.00 | 1,967,389.00 |
| 江苏省(元) | 4,670,023.00 | 11,258,387.00 | 3,428,140.00 | 7,580,984.00 | 3,180,469.00 |
| 江西省(元) | 366,974.00 | 865,444.00 | 376,455.00 | 763,926.00 | 278,980.00 |
| 辽宁省(元) | 2,269,915.00 | 5,143,596.00 | 2,043,317.00 | 4,455,894.00 | 2,061,083.00 |
| 内蒙古(元) | 831,652.00 | 1,691,312.00 | 646,642.00 | 1,339,988.00 | 515,265.00 |
| 宁夏回族自治区(元) | - | - | - | - | 730,658.00 |
| 山东省(元) | 2,536,765.00 | 17,221,217.00 | 6,513,196.00 | 15,360,804.00 | 6,195,893.00 |
| 山西省(元) | 83,814,349.00 | 212,624,103.00 | 84,132,039.00 | 218,673,945.00 | 88,143,075.00 |
| 陕西省(元) | 4,123,954.00 | 9,595,193.00 | 3,892,236.00 | 9,535,615.00 | 4,037,503.00 |
| 上海市(元) | 11,046,395.00 | 22,774,960.00 | 9,857,447.00 | 25,471,528.00 | 7,463,474.00 |
| 四川省(元) | 3,302,572.00 | 6,335,094.00 | 2,748,353.00 | 5,546,947.00 | 2,324,706.00 |
| 天津市(元) | 1,848,627.00 | 3,964,953.00 | 1,633,204.00 | 4,110,859.00 | 1,777,642.00 |
| 云南省(元) | 1,284,714.00 | 2,128,586.00 | 1,042,611.00 | 3,063,368.00 | 2,037,034.00 |
| 浙江省(元) | 5,084,225.00 | 7,576,901.00 | 4,754,679.00 | 8,660,152.00 | 3,570,280.00 |
| 重庆市(元) | 3,737,200.00 | 8,537,552.00 | 3,697,908.00 | 7,402,052.00 | 2,974,935.00 |
| 总部及子公司(元) | 827,290,522.00 | 2,294,264,736.00 | 1,198,905,030.00 | 3,093,226,485.00 | 1,435,652,634.00 |
| 贵州省(元) | 766,121.00 | 1,694,877.00 | 820,767.00 | 1,094,934.00 | - |
| 宁夏(元) | 505,417.00 | 2,622,347.00 | 802,449.00 | 1,891,479.00 | - |
| 安徽省(元) | 910,518.00 | 1,416,764.00 | 613,412.00 | - | - |
| 毛利(元) | |||||
| 北京市(元) | 11,621,565.00 | 20,888,039.00 | 10,193,452.00 | 7,161,883.00 | 4,273,562.00 |
| 福建省(元) | -1,063,313.00 | -3,624,706.00 | -1,634,847.00 | -2,030,677.00 | 385,605.00 |
| 广东省(元) | 856,252.00 | 632,412.00 | 1,056,031.00 | 672,576.00 | 2,129,941.00 |
| 广西省(元) | -560,914.00 | -1,345,728.00 | -637,652.00 | -992,695.00 | -352,601.00 |
| 海南省(元) | -286,715.00 | -849,510.00 | -483,936.00 | -3,534,922.00 | -253,348.00 |
| 河北省(元) | -85,762.00 | -2,623,491.00 | -196,262.00 | -6,011,728.00 | -1,138,534.00 |
| 河南省(元) | 456,963.00 | -1,787,097.00 | -709,124.00 | -778,252.00 | 335,682.00 |
| 黑龙江省(元) | -383,772.00 | -689,825.00 | -293,974.00 | -473,393.00 | -302,747.00 |
| 湖北省(元) | -533,752.00 | -710,332.00 | -412,049.00 | -369,729.00 | -82,507.00 |
| 湖南省(元) | 669,684.00 | 1,161,740.00 | 669,219.00 | 2,531,801.00 | 819,677.00 |
| 江苏省(元) | -2,321,129.00 | -4,901,171.00 | -274,116.00 | -1,272,763.00 | -334,580.00 |
| 江西省(元) | -232,793.00 | -597,829.00 | -267,464.00 | -620,850.00 | -205,660.00 |
| 辽宁省(元) | 19,695.00 | -764,392.00 | 9,188.00 | -522,546.00 | -154,203.00 |
| 内蒙古(元) | -126,879.00 | -154,202.00 | -208,589.00 | -757,617.00 | -359,702.00 |
| 宁夏回族自治区(元) | - | - | - | - | -551,760.00 |
| 山东省(元) | 265,333.00 | -1,135,806.00 | 562,596.00 | -1,142,580.00 | -1,267,703.00 |
| 山西省(元) | 151,499,459.00 | 252,588,412.00 | 134,262,797.00 | 248,675,516.00 | 138,912,580.00 |
| 陕西省(元) | 2,544,303.00 | 3,982,525.00 | 1,969,478.00 | 4,018,662.00 | 2,045,091.00 |
| 上海市(元) | 7,258,192.00 | 12,613,758.00 | 6,382,597.00 | 6,629,628.00 | 7,502,321.00 |
| 四川省(元) | -595,606.00 | -1,890,325.00 | -852,126.00 | -1,488,822.00 | -331,460.00 |
| 天津市(元) | -265,488.00 | -636,883.00 | 82,219.00 | -320,916.00 | 34,021.00 |
| 云南省(元) | -982,055.00 | -1,708,789.00 | -851,834.00 | -2,771,330.00 | -2,018,993.00 |
| 浙江省(元) | 1,995,358.00 | 4,600,891.00 | 1,201,652.00 | 3,175,860.00 | 1,966,432.00 |
| 重庆市(元) | -1,243,248.00 | 499,713.00 | -972,321.00 | -1,287,037.00 | -17,939.00 |
| 总部及子公司(元) | 237,022,519.00 | 500,472,536.00 | 381,559,069.00 | 422,333,273.00 | 214,753,924.00 |
| 贵州省(元) | -707,541.00 | -1,727,374.00 | -839,844.00 | -1,219,697.00 | - |
| 宁夏(元) | 956.00 | -1,734,989.00 | -305,239.00 | -575,480.00 | - |
| 安徽省(元) | -871,796.00 | -1,371,984.00 | -610,388.00 | - | - |
| 毛利率(%) | |||||
| 北京市(%) | 57.58 | 50.05 | 52.72 | 29.67 | 47.80 |
| 福建省(%) | -28.19 | -43.31 | -45.87 | -22.39 | 7.49 |
| 广东省(%) | 8.03 | 2.28 | 9.30 | 2.84 | 21.53 |
| 广西省(%) | -45.84 | -53.93 | -59.90 | -45.38 | -34.20 |
| 海南省(%) | -175.71 | -143.49 | 2,445.97 | 171.29 | -64.71 |
| 河北省(%) | -1.85 | -36.76 | -6.37 | -95.76 | -35.76 |
| 河南省(%) | 5.21 | -22.87 | -20.63 | -10.96 | 9.77 |
| 黑龙江省(%) | -177.29 | -107.34 | -84.73 | -63.16 | -73.20 |
| 湖北省(%) | -228.38 | -143.62 | -163.76 | -43.62 | -18.98 |
| 湖南省(%) | 28.94 | 19.79 | 27.63 | 33.66 | 29.41 |
| 江苏省(%) | -98.82 | -77.10 | -8.69 | -20.18 | -11.76 |
| 江西省(%) | -173.49 | -223.39 | -245.40 | -433.93 | -280.50 |
| 辽宁省(%) | 0.86 | -17.46 | 0.45 | -13.29 | -8.09 |
| 内蒙古(%) | -18.00 | -10.03 | -47.62 | -130.09 | -231.23 |
| 宁夏回族自治区(%) | - | - | - | - | -308.42 |
| 山东省(%) | 9.47 | -7.06 | 7.95 | -8.04 | -25.72 |
| 山西省(%) | 64.38 | 54.30 | 61.48 | 53.21 | 61.18 |
| 陕西省(%) | 38.16 | 29.33 | 33.60 | 29.65 | 33.62 |
| 上海市(%) | 39.65 | 35.64 | 39.30 | 20.65 | 50.13 |
| 四川省(%) | -22.00 | -42.53 | -44.94 | -36.69 | -16.63 |
| 天津市(%) | -16.77 | -19.14 | 4.79 | -8.47 | 1.88 |
| 云南省(%) | -324.48 | -407.05 | -446.51 | -948.96 | -11,191.14 |
| 浙江省(%) | 28.18 | 37.78 | 20.17 | 26.83 | 35.52 |
| 重庆市(%) | -49.85 | 5.53 | -35.67 | -21.05 | -0.61 |
| 总部及子公司(%) | 22.27 | 17.91 | 24.14 | 12.01 | 13.01 |
| 贵州省(%) | -1,207.82 | 5,315.49 | 4,402.39 | 977.61 | - |
| 宁夏(%) | 0.19 | -195.52 | -61.39 | -43.73 | - |
| 安徽省(%) | -2,251.42 | -3,063.83 | -20,184.79 | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 1.44 | 1.20 | 1.02 | 0.58 | 0.46 |
| 福建省(%) | 0.27 | 0.24 | 0.19 | 0.22 | 0.26 |
| 广东省(%) | 0.76 | 0.80 | 0.60 | 0.57 | 0.51 |
| 广西省(%) | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 |
| 海南省(%) | 0.01 | 0.02 | 0.00 | -0.05 | 0.02 |
| 河北省(%) | 0.33 | 0.21 | 0.16 | 0.15 | 0.16 |
| 河南省(%) | 0.63 | 0.23 | 0.18 | 0.17 | 0.18 |
| 黑龙江省(%) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 湖北省(%) | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 |
| 湖南省(%) | 0.17 | 0.17 | 0.13 | 0.18 | 0.14 |
| 江苏省(%) | 0.17 | 0.18 | 0.17 | 0.15 | 0.15 |
| 江西省(%) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| 辽宁省(%) | 0.16 | 0.13 | 0.11 | 0.09 | 0.10 |
| 内蒙古(%) | 0.05 | 0.04 | 0.02 | 0.01 | 0.01 |
| 宁夏回族自治区(%) | - | - | - | - | 0.01 |
| 山东省(%) | 0.20 | 0.46 | 0.37 | 0.34 | 0.25 |
| 山西省(%) | 16.81 | 13.40 | 11.55 | 11.23 | 11.60 |
| 陕西省(%) | 0.48 | 0.39 | 0.31 | 0.33 | 0.31 |
| 上海市(%) | 1.31 | 1.02 | 0.86 | 0.77 | 0.76 |
| 四川省(%) | 0.19 | 0.13 | 0.10 | 0.10 | 0.10 |
| 天津市(%) | 0.11 | 0.10 | 0.09 | 0.09 | 0.09 |
| 云南省(%) | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| 浙江省(%) | 0.51 | 0.35 | 0.31 | 0.28 | 0.28 |
| 重庆市(%) | 0.18 | 0.26 | 0.14 | 0.15 | 0.15 |
| 总部及子公司(%) | 76.03 | 80.52 | 83.55 | 84.50 | 84.35 |
| 贵州省(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 宁夏(%) | 0.04 | 0.03 | 0.03 | 0.03 | - |
| 安徽省(%) | 0.00 | 0.00 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 北京市(%) | 2.88 | 2.72 | 1.93 | 1.07 | 1.17 |
| 福建省(%) | -0.26 | -0.47 | -0.31 | -0.30 | 0.11 |
| 广东省(%) | 0.21 | 0.08 | 0.20 | 0.10 | 0.58 |
| 广西省(%) | -0.14 | -0.17 | -0.12 | -0.15 | -0.10 |
| 海南省(%) | -0.07 | -0.11 | -0.09 | -0.53 | -0.07 |
| 河北省(%) | -0.02 | -0.34 | -0.04 | -0.90 | -0.31 |
| 河南省(%) | 0.11 | -0.23 | -0.13 | -0.12 | 0.09 |
| 黑龙江省(%) | -0.10 | -0.09 | -0.06 | -0.07 | -0.08 |
| 湖北省(%) | -0.13 | -0.09 | -0.08 | -0.06 | -0.02 |
| 湖南省(%) | 0.17 | 0.15 | 0.13 | 0.38 | 0.22 |
| 江苏省(%) | -0.57 | -0.64 | -0.05 | -0.19 | -0.09 |
| 江西省(%) | -0.06 | -0.08 | -0.05 | -0.09 | -0.06 |
| 辽宁省(%) | 0.00 | -0.10 | 0.00 | -0.08 | -0.04 |
| 内蒙古(%) | -0.03 | -0.02 | -0.04 | -0.11 | -0.10 |
| 宁夏回族自治区(%) | - | - | - | - | -0.15 |
| 山东省(%) | 0.07 | -0.15 | 0.11 | -0.17 | -0.35 |
| 山西省(%) | 37.50 | 32.84 | 25.41 | 37.17 | 37.98 |
| 陕西省(%) | 0.63 | 0.52 | 0.37 | 0.60 | 0.56 |
| 上海市(%) | 1.80 | 1.64 | 1.21 | 0.99 | 2.05 |
| 四川省(%) | -0.15 | -0.25 | -0.16 | -0.22 | -0.09 |
| 天津市(%) | -0.07 | -0.08 | 0.02 | -0.05 | 0.01 |
| 云南省(%) | -0.24 | -0.22 | -0.16 | -0.41 | -0.55 |
| 浙江省(%) | 0.49 | 0.60 | 0.23 | 0.47 | 0.54 |
| 重庆市(%) | -0.31 | 0.06 | -0.18 | -0.19 | 0.00 |
| 总部及子公司(%) | 58.68 | 65.07 | 72.21 | 63.13 | 58.71 |
| 贵州省(%) | -0.18 | -0.22 | -0.16 | -0.18 | - |
| 宁夏(%) | 0.00 | -0.23 | -0.06 | -0.09 | - |
| 安徽省(%) | -0.22 | -0.18 | -0.12 | - | - |