| 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) | 138,513.00 | 137,252.00 | 38,722.00 | 44,780.00 | 3,024.00 |
| 北京市(元) | 21,300,430.00 | 45,659,862.00 | 20,184,103.00 | 41,734,107.00 | 19,334,046.00 |
| 福建省(元) | 5,355,914.00 | 9,146,257.00 | 3,772,408.00 | 8,369,824.00 | 3,563,748.00 |
| 广东省(元) | 9,243,450.00 | 21,108,133.00 | 10,667,958.00 | 27,695,279.00 | 11,352,476.00 |
| 广西省(元) | 1,600,266.00 | 2,763,953.00 | 1,223,608.00 | 2,495,540.00 | 1,064,614.00 |
| 贵州省(元) | 191,509.00 | 213,222.00 | 58,580.00 | -32,497.00 | -19,077.00 |
| 海南省(元) | 191,795.00 | 376,039.00 | 163,179.00 | 592,039.00 | -19,785.00 |
| 河北省(元) | 7,778,925.00 | 12,964,255.00 | 4,646,212.00 | 7,136,651.00 | 3,082,708.00 |
| 河南省(元) | 6,617,432.00 | 10,378,405.00 | 8,779,007.00 | 7,813,704.00 | 3,437,502.00 |
| 黑龙江省(元) | 247,076.00 | 584,289.00 | 216,463.00 | 642,651.00 | 346,958.00 |
| 湖北省(元) | 509,639.00 | 635,637.00 | 233,709.00 | 494,575.00 | 251,614.00 |
| 湖南省(元) | 3,071,426.00 | 4,363,134.00 | 2,313,790.00 | 5,871,678.00 | 2,422,289.00 |
| 江苏省(元) | 3,183,879.00 | 5,143,071.00 | 2,348,894.00 | 6,357,216.00 | 3,154,024.00 |
| 江西省(元) | 225,214.00 | 348,391.00 | 134,181.00 | 267,615.00 | 108,991.00 |
| 辽宁省(元) | 3,324,362.00 | 6,065,985.00 | 2,289,610.00 | 4,379,204.00 | 2,052,505.00 |
| 内蒙古(元) | 1,124,880.00 | 1,851,068.00 | 704,773.00 | 1,537,110.00 | 438,053.00 |
| 宁夏(元) | 65,801.00 | 765,262.00 | 506,373.00 | 887,358.00 | 497,210.00 |
| 山东省(元) | 8,600,000.00 | 15,500,078.00 | 2,802,098.00 | 16,085,411.00 | 7,075,792.00 |
| 山西省(元) | 330,241,460.00 | 575,815,358.00 | 235,313,808.00 | 465,212,515.00 | 218,394,836.00 |
| 陕西省(元) | 8,567,091.00 | 15,646,267.00 | 6,668,257.00 | 13,577,718.00 | 5,861,714.00 |
| 上海市(元) | 20,047,418.00 | 40,405,760.00 | 18,304,587.00 | 35,388,718.00 | 16,240,044.00 |
| 四川省(元) | 4,144,014.00 | 7,129,802.00 | 2,706,966.00 | 4,444,769.00 | 1,896,227.00 |
| 天津市(元) | 2,158,944.00 | 3,945,692.00 | 1,583,139.00 | 3,328,070.00 | 1,715,423.00 |
| 云南省(元) | 326,515.00 | 852,708.00 | 302,659.00 | 419,797.00 | 190,777.00 |
| 浙江省(元) | 16,154,978.00 | 20,980,356.00 | 7,079,583.00 | 12,177,792.00 | 5,956,331.00 |
| 重庆市(元) | 4,581,287.00 | 6,363,446.00 | 2,493,952.00 | 9,037,265.00 | 2,725,587.00 |
| 总部及子公司(元) | 1,181,971,842.00 | 2,342,931,525.00 | 1,064,313,041.00 | 2,794,737,272.00 | 1,580,464,099.00 |
| 营业成本(元) | |||||
| 安徽省(元) | 675,328.00 | 1,713,489.00 | 910,518.00 | 1,416,764.00 | 613,412.00 |
| 北京市(元) | 10,613,360.00 | 17,027,385.00 | 8,562,538.00 | 20,846,068.00 | 9,140,594.00 |
| 福建省(元) | 4,516,666.00 | 10,038,083.00 | 4,835,721.00 | 11,994,530.00 | 5,198,595.00 |
| 广东省(元) | 11,932,563.00 | 22,261,373.00 | 9,811,706.00 | 27,062,867.00 | 10,296,445.00 |
| 广西省(元) | 2,004,122.00 | 4,042,189.00 | 1,784,522.00 | 3,841,268.00 | 1,702,266.00 |
| 贵州省(元) | 795,806.00 | 1,626,779.00 | 766,121.00 | 1,694,877.00 | 820,767.00 |
| 海南省(元) | 1,322,742.00 | 3,426,418.00 | 449,894.00 | 1,441,549.00 | 464,151.00 |
| 河北省(元) | 3,089,843.00 | 9,423,837.00 | 4,731,974.00 | 9,760,142.00 | 3,278,970.00 |
| 河南省(元) | 6,286,102.00 | 9,512,662.00 | 8,322,044.00 | 9,600,801.00 | 4,146,626.00 |
| 黑龙江省(元) | 798,669.00 | 1,220,947.00 | 600,235.00 | 1,332,476.00 | 640,932.00 |
| 湖北省(元) | 954,262.00 | 1,616,555.00 | 767,461.00 | 1,204,907.00 | 663,663.00 |
| 湖南省(元) | 2,026,666.00 | 3,528,173.00 | 1,644,106.00 | 4,709,938.00 | 1,753,070.00 |
| 江苏省(元) | 4,538,855.00 | 9,842,706.00 | 4,670,023.00 | 11,258,387.00 | 3,428,140.00 |
| 江西省(元) | 381,047.00 | 741,532.00 | 366,974.00 | 865,444.00 | 376,455.00 |
| 辽宁省(元) | 3,101,147.00 | 5,018,059.00 | 2,269,915.00 | 5,143,596.00 | 2,043,317.00 |
| 内蒙古(元) | 1,015,023.00 | 1,844,253.00 | 831,652.00 | 1,691,312.00 | 646,642.00 |
| 宁夏(元) | 1,351,426.00 | 1,913,152.00 | 505,417.00 | 2,622,347.00 | 802,449.00 |
| 山东省(元) | 6,289,248.00 | 13,752,560.00 | 2,536,765.00 | 17,221,217.00 | 6,513,196.00 |
| 山西省(元) | 98,954,606.00 | 201,758,857.00 | 83,814,349.00 | 212,624,103.00 | 84,132,039.00 |
| 陕西省(元) | 4,849,283.00 | 9,277,378.00 | 4,123,954.00 | 9,595,193.00 | 3,892,236.00 |
| 上海市(元) | 11,862,258.00 | 24,822,437.00 | 11,046,395.00 | 22,774,960.00 | 9,857,447.00 |
| 四川省(元) | 3,798,528.00 | 7,047,337.00 | 3,302,572.00 | 6,335,094.00 | 2,748,353.00 |
| 天津市(元) | 1,802,318.00 | 4,189,126.00 | 1,848,627.00 | 3,964,953.00 | 1,633,204.00 |
| 云南省(元) | 1,146,943.00 | 2,717,948.00 | 1,284,714.00 | 2,128,586.00 | 1,042,611.00 |
| 浙江省(元) | 6,402,926.00 | 11,757,106.00 | 5,084,225.00 | 7,576,901.00 | 4,754,679.00 |
| 重庆市(元) | 5,479,129.00 | 7,981,762.00 | 3,737,200.00 | 8,537,552.00 | 3,697,908.00 |
| 总部及子公司(元) | 830,100,446.00 | 1,935,418,244.00 | 827,290,522.00 | 2,294,264,736.00 | 1,198,905,030.00 |
| 毛利(元) | |||||
| 安徽省(元) | -536,815.00 | -1,576,237.00 | -871,796.00 | -1,371,984.00 | -610,388.00 |
| 北京市(元) | 10,687,070.00 | 28,632,477.00 | 11,621,565.00 | 20,888,039.00 | 10,193,452.00 |
| 福建省(元) | 839,248.00 | -891,826.00 | -1,063,313.00 | -3,624,706.00 | -1,634,847.00 |
| 广东省(元) | -2,689,113.00 | -1,153,240.00 | 856,252.00 | 632,412.00 | 1,056,031.00 |
| 广西省(元) | -403,856.00 | -1,278,236.00 | -560,914.00 | -1,345,728.00 | -637,652.00 |
| 贵州省(元) | -604,297.00 | -1,413,557.00 | -707,541.00 | -1,727,374.00 | -839,844.00 |
| 海南省(元) | -1,130,947.00 | -3,050,379.00 | -286,715.00 | -849,510.00 | -483,936.00 |
| 河北省(元) | 4,689,082.00 | 3,540,418.00 | -85,762.00 | -2,623,491.00 | -196,262.00 |
| 河南省(元) | 331,330.00 | 865,743.00 | 456,963.00 | -1,787,097.00 | -709,124.00 |
| 黑龙江省(元) | -551,593.00 | -636,658.00 | -383,772.00 | -689,825.00 | -293,974.00 |
| 湖北省(元) | -444,623.00 | -980,918.00 | -533,752.00 | -710,332.00 | -412,049.00 |
| 湖南省(元) | 1,044,760.00 | 834,961.00 | 669,684.00 | 1,161,740.00 | 669,219.00 |
| 江苏省(元) | -1,354,976.00 | -4,699,635.00 | -2,321,129.00 | -4,901,171.00 | -274,116.00 |
| 江西省(元) | -155,833.00 | -393,141.00 | -232,793.00 | -597,829.00 | -267,464.00 |
| 辽宁省(元) | 223,215.00 | 1,047,926.00 | 19,695.00 | -764,392.00 | 9,188.00 |
| 内蒙古(元) | 109,857.00 | 6,815.00 | -126,879.00 | -154,202.00 | -208,589.00 |
| 宁夏(元) | -1,285,625.00 | -1,147,890.00 | 956.00 | -1,734,989.00 | -305,239.00 |
| 山东省(元) | 2,310,752.00 | 1,747,518.00 | 265,333.00 | -1,135,806.00 | 562,596.00 |
| 山西省(元) | 231,286,854.00 | 374,056,501.00 | 151,499,459.00 | 252,588,412.00 | 134,262,797.00 |
| 陕西省(元) | 3,717,808.00 | 6,368,889.00 | 2,544,303.00 | 3,982,525.00 | 1,969,478.00 |
| 上海市(元) | 8,185,160.00 | 15,583,323.00 | 7,258,192.00 | 12,613,758.00 | 6,382,597.00 |
| 四川省(元) | 345,486.00 | 82,465.00 | -595,606.00 | -1,890,325.00 | -852,126.00 |
| 天津市(元) | 356,626.00 | -243,434.00 | -265,488.00 | -636,883.00 | 82,219.00 |
| 云南省(元) | -820,428.00 | -1,865,240.00 | -982,055.00 | -1,708,789.00 | -851,834.00 |
| 浙江省(元) | 9,752,052.00 | 9,223,250.00 | 1,995,358.00 | 4,600,891.00 | 1,201,652.00 |
| 重庆市(元) | -897,842.00 | -1,618,316.00 | -1,243,248.00 | 499,713.00 | -972,321.00 |
| 总部及子公司(元) | 351,871,396.00 | 407,513,281.00 | 237,022,519.00 | 500,472,536.00 | 381,559,069.00 |
| 毛利率(%) | |||||
| 安徽省(%) | -387.56 | -1,148.43 | -2,251.42 | -3,063.83 | -20,184.79 |
| 北京市(%) | 50.17 | 62.71 | 57.58 | 50.05 | 52.72 |
| 福建省(%) | 15.67 | -9.75 | -28.19 | -43.31 | -45.87 |
| 广东省(%) | -29.09 | -5.46 | 8.03 | 2.28 | 9.30 |
| 广西省(%) | -25.24 | -46.25 | -45.84 | -53.93 | -59.90 |
| 贵州省(%) | -315.54 | -662.95 | -1,207.82 | 5,315.49 | 4,402.39 |
| 海南省(%) | -589.66 | -811.19 | -175.71 | -143.49 | 2,445.97 |
| 河北省(%) | 60.28 | 27.31 | -1.85 | -36.76 | -6.37 |
| 河南省(%) | 5.01 | 8.34 | 5.21 | -22.87 | -20.63 |
| 黑龙江省(%) | -223.25 | -108.96 | -177.29 | -107.34 | -84.73 |
| 湖北省(%) | -87.24 | -154.32 | -228.38 | -143.62 | -163.76 |
| 湖南省(%) | 34.02 | 19.14 | 28.94 | 19.79 | 27.63 |
| 江苏省(%) | -42.56 | -91.38 | -98.82 | -77.10 | -8.69 |
| 江西省(%) | -69.19 | -112.84 | -173.49 | -223.39 | -245.40 |
| 辽宁省(%) | 6.71 | 17.28 | 0.86 | -17.46 | 0.45 |
| 内蒙古(%) | 9.77 | 0.37 | -18.00 | -10.03 | -47.62 |
| 宁夏(%) | -1,953.81 | -150.00 | 0.19 | -195.52 | -61.39 |
| 山东省(%) | 26.87 | 11.27 | 9.47 | -7.06 | 7.95 |
| 山西省(%) | 70.04 | 64.96 | 64.38 | 54.30 | 61.48 |
| 陕西省(%) | 43.40 | 40.71 | 38.16 | 29.33 | 33.60 |
| 上海市(%) | 40.83 | 38.57 | 39.65 | 35.64 | 39.30 |
| 四川省(%) | 8.34 | 1.16 | -22.00 | -42.53 | -44.94 |
| 天津市(%) | 16.52 | -6.17 | -16.77 | -19.14 | 4.79 |
| 云南省(%) | -251.27 | -218.74 | -324.48 | -407.05 | -446.51 |
| 浙江省(%) | 60.37 | 43.96 | 28.18 | 37.78 | 20.17 |
| 重庆市(%) | -19.60 | -25.43 | -49.85 | 5.53 | -35.67 |
| 总部及子公司(%) | 29.77 | 17.39 | 22.27 | 17.91 | 24.14 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 北京市(%) | 1.30 | 1.45 | 1.44 | 1.20 | 1.02 |
| 福建省(%) | 0.33 | 0.29 | 0.27 | 0.24 | 0.19 |
| 广东省(%) | 0.56 | 0.67 | 0.76 | 0.80 | 0.60 |
| 广西省(%) | 0.10 | 0.09 | 0.09 | 0.07 | 0.06 |
| 贵州省(%) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| 海南省(%) | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
| 河北省(%) | 0.47 | 0.41 | 0.33 | 0.21 | 0.16 |
| 河南省(%) | 0.40 | 0.33 | 0.63 | 0.23 | 0.18 |
| 黑龙江省(%) | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| 湖北省(%) | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
| 湖南省(%) | 0.19 | 0.14 | 0.17 | 0.17 | 0.13 |
| 江苏省(%) | 0.19 | 0.16 | 0.17 | 0.18 | 0.17 |
| 江西省(%) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 辽宁省(%) | 0.20 | 0.19 | 0.16 | 0.13 | 0.11 |
| 内蒙古(%) | 0.07 | 0.06 | 0.05 | 0.04 | 0.02 |
| 宁夏(%) | 0.00 | 0.02 | 0.04 | 0.03 | 0.03 |
| 山东省(%) | 0.52 | 0.49 | 0.20 | 0.46 | 0.37 |
| 山西省(%) | 20.12 | 18.27 | 16.81 | 13.40 | 11.55 |
| 陕西省(%) | 0.52 | 0.50 | 0.48 | 0.39 | 0.31 |
| 上海市(%) | 1.22 | 1.28 | 1.31 | 1.02 | 0.86 |
| 四川省(%) | 0.25 | 0.23 | 0.19 | 0.13 | 0.10 |
| 天津市(%) | 0.13 | 0.13 | 0.11 | 0.10 | 0.09 |
| 云南省(%) | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 |
| 浙江省(%) | 0.98 | 0.67 | 0.51 | 0.35 | 0.31 |
| 重庆市(%) | 0.28 | 0.20 | 0.18 | 0.26 | 0.14 |
| 总部及子公司(%) | 72.03 | 74.33 | 76.03 | 80.52 | 83.55 |
| 毛利构成(%) | |||||
| 安徽省(%) | -0.09 | -0.19 | -0.22 | -0.18 | -0.12 |
| 北京市(%) | 1.74 | 3.46 | 2.88 | 2.72 | 1.93 |
| 福建省(%) | 0.14 | -0.11 | -0.26 | -0.47 | -0.31 |
| 广东省(%) | -0.44 | -0.14 | 0.21 | 0.08 | 0.20 |
| 广西省(%) | -0.07 | -0.15 | -0.14 | -0.17 | -0.12 |
| 贵州省(%) | -0.10 | -0.17 | -0.18 | -0.22 | -0.16 |
| 海南省(%) | -0.18 | -0.37 | -0.07 | -0.11 | -0.09 |
| 河北省(%) | 0.76 | 0.43 | -0.02 | -0.34 | -0.04 |
| 河南省(%) | 0.05 | 0.10 | 0.11 | -0.23 | -0.13 |
| 黑龙江省(%) | -0.09 | -0.08 | -0.10 | -0.09 | -0.06 |
| 湖北省(%) | -0.07 | -0.12 | -0.13 | -0.09 | -0.08 |
| 湖南省(%) | 0.17 | 0.10 | 0.17 | 0.15 | 0.13 |
| 江苏省(%) | -0.22 | -0.57 | -0.57 | -0.64 | -0.05 |
| 江西省(%) | -0.03 | -0.05 | -0.06 | -0.08 | -0.05 |
| 辽宁省(%) | 0.04 | 0.13 | 0.00 | -0.10 | 0.00 |
| 内蒙古(%) | 0.02 | 0.00 | -0.03 | -0.02 | -0.04 |
| 宁夏(%) | -0.21 | -0.14 | 0.00 | -0.23 | -0.06 |
| 山东省(%) | 0.38 | 0.21 | 0.07 | -0.15 | 0.11 |
| 山西省(%) | 37.62 | 45.15 | 37.50 | 32.84 | 25.41 |
| 陕西省(%) | 0.60 | 0.77 | 0.63 | 0.52 | 0.37 |
| 上海市(%) | 1.33 | 1.88 | 1.80 | 1.64 | 1.21 |
| 四川省(%) | 0.06 | 0.01 | -0.15 | -0.25 | -0.16 |
| 天津市(%) | 0.06 | -0.03 | -0.07 | -0.08 | 0.02 |
| 云南省(%) | -0.13 | -0.23 | -0.24 | -0.22 | -0.16 |
| 浙江省(%) | 1.59 | 1.11 | 0.49 | 0.60 | 0.23 |
| 重庆市(%) | -0.15 | -0.20 | -0.31 | 0.06 | -0.18 |
| 总部及子公司(%) | 57.23 | 49.18 | 58.68 | 65.07 | 72.21 |