| 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) | 452,973.00 | 469,797.00 | 138,513.00 | 137,252.00 | 38,722.00 |
| 北京市(元) | 21,353,417.00 | 44,381,896.00 | 21,300,430.00 | 45,659,862.00 | 20,184,103.00 |
| 福建省(元) | 6,018,274.00 | 11,731,809.00 | 5,355,914.00 | 9,146,257.00 | 3,772,408.00 |
| 广东省(元) | 13,279,331.00 | 20,299,966.00 | 9,243,450.00 | 21,108,133.00 | 10,667,958.00 |
| 广西省(元) | 2,228,809.00 | 3,426,426.00 | 1,600,266.00 | 2,763,953.00 | 1,223,608.00 |
| 贵州省(元) | 891,707.00 | 468,434.00 | 191,509.00 | 213,222.00 | 58,580.00 |
| 海南省(元) | 3,291,471.00 | 781,895.00 | 191,795.00 | 376,039.00 | 163,179.00 |
| 河北省(元) | 12,070,582.00 | 17,820,378.00 | 7,778,925.00 | 12,964,255.00 | 4,646,212.00 |
| 河南省(元) | 8,455,859.00 | 14,986,208.00 | 6,617,432.00 | 10,378,405.00 | 8,779,007.00 |
| 黑龙江省(元) | -4,500.00 | 237,510.00 | 247,076.00 | 584,289.00 | 216,463.00 |
| 湖北省(元) | 891,104.00 | 2,418,305.00 | 509,639.00 | 635,637.00 | 233,709.00 |
| 湖南省(元) | 3,372,279.00 | 6,162,963.00 | 3,071,426.00 | 4,363,134.00 | 2,313,790.00 |
| 江苏省(元) | 3,986,014.00 | 8,300,640.00 | 3,183,879.00 | 5,143,071.00 | 2,348,894.00 |
| 江西省(元) | 410,414.00 | 909,930.00 | 225,214.00 | 348,391.00 | 134,181.00 |
| 辽宁省(元) | 4,643,719.00 | 8,224,644.00 | 3,324,362.00 | 6,065,985.00 | 2,289,610.00 |
| 内蒙古(元) | 1,087,842.00 | 2,325,218.00 | 1,124,880.00 | 1,851,068.00 | 704,773.00 |
| 宁夏(元) | 154,664.00 | 164,728.00 | 65,801.00 | 765,262.00 | 506,373.00 |
| 山东省(元) | 11,614,461.00 | 20,399,379.00 | 8,600,000.00 | 15,500,078.00 | 2,802,098.00 |
| 山西省(元) | 418,335,707.00 | 746,498,791.00 | 330,241,460.00 | 575,815,358.00 | 235,313,808.00 |
| 陕西省(元) | 11,217,562.00 | 19,572,669.00 | 8,567,091.00 | 15,646,267.00 | 6,668,257.00 |
| 上海市(元) | 25,387,047.00 | 46,411,543.00 | 20,047,418.00 | 40,405,760.00 | 18,304,587.00 |
| 四川省(元) | 6,094,511.00 | 9,697,185.00 | 4,144,014.00 | 7,129,802.00 | 2,706,966.00 |
| 天津市(元) | 4,054,243.00 | 6,681,088.00 | 2,158,944.00 | 3,945,692.00 | 1,583,139.00 |
| 云南省(元) | 449,142.00 | 989,735.00 | 326,515.00 | 852,708.00 | 302,659.00 |
| 浙江省(元) | 16,043,503.00 | 32,637,282.00 | 16,154,978.00 | 20,980,356.00 | 7,079,583.00 |
| 重庆市(元) | 6,084,885.00 | 10,495,163.00 | 4,581,287.00 | 6,363,446.00 | 2,493,952.00 |
| 总部及子公司(元) | 1,191,583,122.00 | 2,314,333,776.00 | 1,181,971,842.00 | 2,342,931,525.00 | 1,064,313,041.00 |
| 营业成本(元) | |||||
| 安徽省(元) | 783,203.00 | 1,490,564.00 | 675,328.00 | 1,713,489.00 | 910,518.00 |
| 北京市(元) | 8,550,963.00 | 25,354,658.00 | 10,613,360.00 | 17,027,385.00 | 8,562,538.00 |
| 福建省(元) | 3,947,428.00 | 9,506,577.00 | 4,516,666.00 | 10,038,083.00 | 4,835,721.00 |
| 广东省(元) | 9,874,502.00 | 23,545,760.00 | 11,932,563.00 | 22,261,373.00 | 9,811,706.00 |
| 广西省(元) | 1,419,614.00 | 4,233,698.00 | 2,004,122.00 | 4,042,189.00 | 1,784,522.00 |
| 贵州省(元) | 632,671.00 | 1,578,483.00 | 795,806.00 | 1,626,779.00 | 766,121.00 |
| 海南省(元) | 1,132,313.00 | 4,177,938.00 | 1,322,742.00 | 3,426,418.00 | 449,894.00 |
| 河北省(元) | 3,406,905.00 | 7,722,083.00 | 3,089,843.00 | 9,423,837.00 | 4,731,974.00 |
| 河南省(元) | 5,340,818.00 | 13,730,107.00 | 6,286,102.00 | 9,512,662.00 | 8,322,044.00 |
| 黑龙江省(元) | 2,120.00 | 922,138.00 | 798,669.00 | 1,220,947.00 | 600,235.00 |
| 湖北省(元) | 1,169,518.00 | 2,233,255.00 | 954,262.00 | 1,616,555.00 | 767,461.00 |
| 湖南省(元) | 2,027,053.00 | 3,903,673.00 | 2,026,666.00 | 3,528,173.00 | 1,644,106.00 |
| 江苏省(元) | 6,075,321.00 | 10,030,055.00 | 4,538,855.00 | 9,842,706.00 | 4,670,023.00 |
| 江西省(元) | 341,037.00 | 739,011.00 | 381,047.00 | 741,532.00 | 366,974.00 |
| 辽宁省(元) | 2,648,659.00 | 6,547,495.00 | 3,101,147.00 | 5,018,059.00 | 2,269,915.00 |
| 内蒙古(元) | 880,351.00 | 1,773,846.00 | 1,015,023.00 | 1,844,253.00 | 831,652.00 |
| 宁夏(元) | 946,106.00 | 4,423,179.00 | 1,351,426.00 | 1,913,152.00 | 505,417.00 |
| 山东省(元) | 6,260,775.00 | 13,652,341.00 | 6,289,248.00 | 13,752,560.00 | 2,536,765.00 |
| 山西省(元) | 99,177,862.00 | 232,355,756.00 | 98,954,606.00 | 201,758,857.00 | 83,814,349.00 |
| 陕西省(元) | 4,199,114.00 | 11,764,544.00 | 4,849,283.00 | 9,277,378.00 | 4,123,954.00 |
| 上海市(元) | 11,421,952.00 | 29,847,086.00 | 11,862,258.00 | 24,822,437.00 | 11,046,395.00 |
| 四川省(元) | 3,579,725.00 | 7,796,768.00 | 3,798,528.00 | 7,047,337.00 | 3,302,572.00 |
| 天津市(元) | 2,078,253.00 | 3,977,923.00 | 1,802,318.00 | 4,189,126.00 | 1,848,627.00 |
| 云南省(元) | 1,147,568.00 | 2,356,924.00 | 1,146,943.00 | 2,717,948.00 | 1,284,714.00 |
| 浙江省(元) | 6,870,032.00 | 17,405,867.00 | 6,402,926.00 | 11,757,106.00 | 5,084,225.00 |
| 重庆市(元) | 3,377,889.00 | 10,179,405.00 | 5,479,129.00 | 7,981,762.00 | 3,737,200.00 |
| 总部及子公司(元) | 859,268,351.00 | 1,779,935,939.00 | 830,100,446.00 | 1,935,418,244.00 | 827,290,522.00 |
| 毛利(元) | |||||
| 安徽省(元) | -330,230.00 | -1,020,767.00 | -536,815.00 | -1,576,237.00 | -871,796.00 |
| 北京市(元) | 12,802,454.00 | 19,027,238.00 | 10,687,070.00 | 28,632,477.00 | 11,621,565.00 |
| 福建省(元) | 2,070,846.00 | 2,225,232.00 | 839,248.00 | -891,826.00 | -1,063,313.00 |
| 广东省(元) | 3,404,829.00 | -3,245,794.00 | -2,689,113.00 | -1,153,240.00 | 856,252.00 |
| 广西省(元) | 809,195.00 | -807,272.00 | -403,856.00 | -1,278,236.00 | -560,914.00 |
| 贵州省(元) | 259,036.00 | -1,110,049.00 | -604,297.00 | -1,413,557.00 | -707,541.00 |
| 海南省(元) | 2,159,158.00 | -3,396,043.00 | -1,130,947.00 | -3,050,379.00 | -286,715.00 |
| 河北省(元) | 8,663,677.00 | 10,098,295.00 | 4,689,082.00 | 3,540,418.00 | -85,762.00 |
| 河南省(元) | 3,115,041.00 | 1,256,101.00 | 331,330.00 | 865,743.00 | 456,963.00 |
| 黑龙江省(元) | -6,620.00 | -684,628.00 | -551,593.00 | -636,658.00 | -383,772.00 |
| 湖北省(元) | -278,414.00 | 185,050.00 | -444,623.00 | -980,918.00 | -533,752.00 |
| 湖南省(元) | 1,345,226.00 | 2,259,290.00 | 1,044,760.00 | 834,961.00 | 669,684.00 |
| 江苏省(元) | -2,089,307.00 | -1,729,415.00 | -1,354,976.00 | -4,699,635.00 | -2,321,129.00 |
| 江西省(元) | 69,377.00 | 170,919.00 | -155,833.00 | -393,141.00 | -232,793.00 |
| 辽宁省(元) | 1,995,060.00 | 1,677,149.00 | 223,215.00 | 1,047,926.00 | 19,695.00 |
| 内蒙古(元) | 207,491.00 | 551,372.00 | 109,857.00 | 6,815.00 | -126,879.00 |
| 宁夏(元) | -791,442.00 | -4,258,451.00 | -1,285,625.00 | -1,147,890.00 | 956.00 |
| 山东省(元) | 5,353,686.00 | 6,747,038.00 | 2,310,752.00 | 1,747,518.00 | 265,333.00 |
| 山西省(元) | 319,157,845.00 | 514,143,035.00 | 231,286,854.00 | 374,056,501.00 | 151,499,459.00 |
| 陕西省(元) | 7,018,448.00 | 7,808,125.00 | 3,717,808.00 | 6,368,889.00 | 2,544,303.00 |
| 上海市(元) | 13,965,095.00 | 16,564,457.00 | 8,185,160.00 | 15,583,323.00 | 7,258,192.00 |
| 四川省(元) | 2,514,786.00 | 1,900,417.00 | 345,486.00 | 82,465.00 | -595,606.00 |
| 天津市(元) | 1,975,990.00 | 2,703,165.00 | 356,626.00 | -243,434.00 | -265,488.00 |
| 云南省(元) | -698,426.00 | -1,367,189.00 | -820,428.00 | -1,865,240.00 | -982,055.00 |
| 浙江省(元) | 9,173,471.00 | 15,231,415.00 | 9,752,052.00 | 9,223,250.00 | 1,995,358.00 |
| 重庆市(元) | 2,706,996.00 | 315,758.00 | -897,842.00 | -1,618,316.00 | -1,243,248.00 |
| 总部及子公司(元) | 332,314,771.00 | 534,397,837.00 | 351,871,396.00 | 407,513,281.00 | 237,022,519.00 |
| 毛利率(%) | |||||
| 安徽省(%) | -72.90 | -217.28 | -387.56 | -1,148.43 | -2,251.42 |
| 北京市(%) | 59.96 | 42.87 | 50.17 | 62.71 | 57.58 |
| 福建省(%) | 34.41 | 18.97 | 15.67 | -9.75 | -28.19 |
| 广东省(%) | 25.64 | -15.99 | -29.09 | -5.46 | 8.03 |
| 广西省(%) | 36.31 | -23.56 | -25.24 | -46.25 | -45.84 |
| 贵州省(%) | 29.05 | -236.97 | -315.54 | -662.95 | -1,207.82 |
| 海南省(%) | 65.60 | -434.33 | -589.66 | -811.19 | -175.71 |
| 河北省(%) | 71.78 | 56.67 | 60.28 | 27.31 | -1.85 |
| 河南省(%) | 36.84 | 8.38 | 5.01 | 8.34 | 5.21 |
| 黑龙江省(%) | 147.11 | -288.25 | -223.25 | -108.96 | -177.29 |
| 湖北省(%) | -31.24 | 7.65 | -87.24 | -154.32 | -228.38 |
| 湖南省(%) | 39.89 | 36.66 | 34.02 | 19.14 | 28.94 |
| 江苏省(%) | -52.42 | -20.83 | -42.56 | -91.38 | -98.82 |
| 江西省(%) | 16.90 | 18.78 | -69.19 | -112.84 | -173.49 |
| 辽宁省(%) | 42.96 | 20.39 | 6.71 | 17.28 | 0.86 |
| 内蒙古(%) | 19.07 | 23.71 | 9.77 | 0.37 | -18.00 |
| 宁夏(%) | -511.72 | -2,585.14 | -1,953.81 | -150.00 | 0.19 |
| 山东省(%) | 46.10 | 33.07 | 26.87 | 11.27 | 9.47 |
| 山西省(%) | 76.29 | 68.87 | 70.04 | 64.96 | 64.38 |
| 陕西省(%) | 62.57 | 39.89 | 43.40 | 40.71 | 38.16 |
| 上海市(%) | 55.01 | 35.69 | 40.83 | 38.57 | 39.65 |
| 四川省(%) | 41.26 | 19.60 | 8.34 | 1.16 | -22.00 |
| 天津市(%) | 48.74 | 40.46 | 16.52 | -6.17 | -16.77 |
| 云南省(%) | -155.50 | -138.14 | -251.27 | -218.74 | -324.48 |
| 浙江省(%) | 57.18 | 46.67 | 60.37 | 43.96 | 28.18 |
| 重庆市(%) | 44.49 | 3.01 | -19.60 | -25.43 | -49.85 |
| 总部及子公司(%) | 27.89 | 23.09 | 29.77 | 17.39 | 22.27 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 |
| 北京市(%) | 1.20 | 1.32 | 1.30 | 1.45 | 1.44 |
| 福建省(%) | 0.34 | 0.35 | 0.33 | 0.29 | 0.27 |
| 广东省(%) | 0.75 | 0.61 | 0.56 | 0.67 | 0.76 |
| 广西省(%) | 0.13 | 0.10 | 0.10 | 0.09 | 0.09 |
| 贵州省(%) | 0.05 | 0.01 | 0.01 | 0.01 | 0.00 |
| 海南省(%) | 0.19 | 0.02 | 0.01 | 0.01 | 0.01 |
| 河北省(%) | 0.68 | 0.53 | 0.47 | 0.41 | 0.33 |
| 河南省(%) | 0.48 | 0.45 | 0.40 | 0.33 | 0.63 |
| 黑龙江省(%) | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 |
| 湖北省(%) | 0.05 | 0.07 | 0.03 | 0.02 | 0.02 |
| 湖南省(%) | 0.19 | 0.18 | 0.19 | 0.14 | 0.17 |
| 江苏省(%) | 0.22 | 0.25 | 0.19 | 0.16 | 0.17 |
| 江西省(%) | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| 辽宁省(%) | 0.26 | 0.25 | 0.20 | 0.19 | 0.16 |
| 内蒙古(%) | 0.06 | 0.07 | 0.07 | 0.06 | 0.05 |
| 宁夏(%) | 0.01 | 0.00 | 0.00 | 0.02 | 0.04 |
| 山东省(%) | 0.65 | 0.61 | 0.52 | 0.49 | 0.20 |
| 山西省(%) | 23.59 | 22.28 | 20.12 | 18.27 | 16.81 |
| 陕西省(%) | 0.63 | 0.58 | 0.52 | 0.50 | 0.48 |
| 上海市(%) | 1.43 | 1.39 | 1.22 | 1.28 | 1.31 |
| 四川省(%) | 0.34 | 0.29 | 0.25 | 0.23 | 0.19 |
| 天津市(%) | 0.23 | 0.20 | 0.13 | 0.13 | 0.11 |
| 云南省(%) | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 |
| 浙江省(%) | 0.90 | 0.97 | 0.98 | 0.67 | 0.51 |
| 重庆市(%) | 0.34 | 0.31 | 0.28 | 0.20 | 0.18 |
| 总部及子公司(%) | 67.19 | 69.07 | 72.03 | 74.33 | 76.03 |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.05 | -0.09 | -0.09 | -0.19 | -0.22 |
| 北京市(%) | 1.76 | 1.70 | 1.74 | 3.46 | 2.88 |
| 福建省(%) | 0.28 | 0.20 | 0.14 | -0.11 | -0.26 |
| 广东省(%) | 0.47 | -0.29 | -0.44 | -0.14 | 0.21 |
| 广西省(%) | 0.11 | -0.07 | -0.07 | -0.15 | -0.14 |
| 贵州省(%) | 0.04 | -0.10 | -0.10 | -0.17 | -0.18 |
| 海南省(%) | 0.30 | -0.30 | -0.18 | -0.37 | -0.07 |
| 河北省(%) | 1.19 | 0.90 | 0.76 | 0.43 | -0.02 |
| 河南省(%) | 0.43 | 0.11 | 0.05 | 0.10 | 0.11 |
| 黑龙江省(%) | 0.00 | -0.06 | -0.09 | -0.08 | -0.10 |
| 湖北省(%) | -0.04 | 0.02 | -0.07 | -0.12 | -0.13 |
| 湖南省(%) | 0.19 | 0.20 | 0.17 | 0.10 | 0.17 |
| 江苏省(%) | -0.29 | -0.15 | -0.22 | -0.57 | -0.57 |
| 江西省(%) | 0.01 | 0.02 | -0.03 | -0.05 | -0.06 |
| 辽宁省(%) | 0.27 | 0.15 | 0.04 | 0.13 | 0.00 |
| 内蒙古(%) | 0.03 | 0.05 | 0.02 | 0.00 | -0.03 |
| 宁夏(%) | -0.11 | -0.38 | -0.21 | -0.14 | 0.00 |
| 山东省(%) | 0.74 | 0.60 | 0.38 | 0.21 | 0.07 |
| 山西省(%) | 43.91 | 45.92 | 37.62 | 45.15 | 37.50 |
| 陕西省(%) | 0.97 | 0.70 | 0.60 | 0.77 | 0.63 |
| 上海市(%) | 1.92 | 1.48 | 1.33 | 1.88 | 1.80 |
| 四川省(%) | 0.35 | 0.17 | 0.06 | 0.01 | -0.15 |
| 天津市(%) | 0.27 | 0.24 | 0.06 | -0.03 | -0.07 |
| 云南省(%) | -0.10 | -0.12 | -0.13 | -0.23 | -0.24 |
| 浙江省(%) | 1.26 | 1.36 | 1.59 | 1.11 | 0.49 |
| 重庆市(%) | 0.37 | 0.03 | -0.15 | -0.20 | -0.31 |
| 总部及子公司(%) | 45.72 | 47.73 | 57.23 | 49.18 | 58.68 |