| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 安徽(元) | 17,317,000.00 | 36,059,400.00 | 18,968,200.00 |
| 北京(元) | 184,015,700.00 | 382,972,500.00 | 203,890,200.00 |
| 福建(元) | 68,304,700.00 | 135,309,300.00 | 70,278,900.00 |
| 甘肃(元) | 2,783,200.00 | 7,708,900.00 | 4,441,400.00 |
| 公司总部及境内子公司(元) | 5,439,968,400.00 | 12,617,355,300.00 | 5,742,808,400.00 |
| 广东(元) | 922,409,500.00 | 1,915,378,800.00 | 1,023,439,800.00 |
| 广西(元) | 5,659,900.00 | 11,729,400.00 | 6,144,600.00 |
| 贵州(元) | 3,604,500.00 | 7,573,000.00 | 3,781,300.00 |
| 海南(元) | 8,616,900.00 | 17,822,500.00 | 9,733,300.00 |
| 河北(元) | 5,955,100.00 | 11,074,400.00 | 5,631,400.00 |
| 河南(元) | 17,836,500.00 | 40,757,900.00 | 21,576,100.00 |
| 黑龙江(元) | 10,555,100.00 | 22,698,100.00 | 11,829,100.00 |
| 湖北(元) | 61,072,300.00 | 129,683,200.00 | 69,000,300.00 |
| 湖南(元) | 31,107,700.00 | 64,139,300.00 | 34,306,700.00 |
| 吉林(元) | 7,497,000.00 | 15,547,600.00 | 8,110,700.00 |
| 江苏(元) | 65,442,900.00 | 132,234,900.00 | 69,290,800.00 |
| 江西(元) | 11,642,900.00 | 23,430,900.00 | 11,866,900.00 |
| 境外(元) | 82,033,900.00 | 200,685,500.00 | 97,595,300.00 |
| 辽宁(元) | 23,245,400.00 | 45,973,300.00 | 24,072,100.00 |
| 内蒙古(元) | 5,162,600.00 | 9,738,200.00 | 5,175,600.00 |
| 宁夏(元) | 3,629,300.00 | 7,077,600.00 | 3,790,000.00 |
| 山东(元) | 49,872,800.00 | 96,712,600.00 | 52,683,900.00 |
| 山西(元) | 13,337,700.00 | 28,131,400.00 | 14,667,400.00 |
| 陕西(元) | 52,754,900.00 | 104,122,700.00 | 54,692,400.00 |
| 上海(元) | 176,774,400.00 | 363,592,600.00 | 191,545,600.00 |
| 四川(元) | 123,978,600.00 | 223,850,600.00 | 111,292,200.00 |
| 天津(元) | 23,465,500.00 | 48,769,000.00 | 26,452,700.00 |
| 新疆(元) | 2,409,500.00 | 5,072,500.00 | 2,575,500.00 |
| 云南(元) | 21,147,600.00 | 42,866,100.00 | 22,902,900.00 |
| 浙江(元) | 303,337,800.00 | 543,305,500.00 | 271,865,900.00 |
| 重庆(元) | 12,557,600.00 | 25,495,800.00 | 13,304,600.00 |
| 营业成本(元) | |||
| 安徽(元) | 12,637,500.00 | 26,818,700.00 | 13,562,400.00 |
| 北京(元) | 104,814,800.00 | 225,951,600.00 | 114,490,000.00 |
| 福建(元) | 57,156,300.00 | 118,435,900.00 | 60,180,800.00 |
| 甘肃(元) | 4,047,000.00 | 8,434,400.00 | 3,743,600.00 |
| 公司总部及境内子公司(元) | 2,962,855,700.00 | 7,242,674,700.00 | 2,740,714,400.00 |
| 广东(元) | 539,647,300.00 | 1,104,209,500.00 | 563,305,000.00 |
| 广西(元) | 7,385,300.00 | 15,366,300.00 | 7,459,600.00 |
| 贵州(元) | 4,871,600.00 | 12,007,600.00 | 6,682,500.00 |
| 海南(元) | 8,113,600.00 | 17,677,400.00 | 8,658,200.00 |
| 河北(元) | 6,007,600.00 | 11,799,500.00 | 5,996,500.00 |
| 河南(元) | 16,531,700.00 | 33,217,600.00 | 16,617,200.00 |
| 黑龙江(元) | 9,847,500.00 | 22,063,000.00 | 10,676,000.00 |
| 湖北(元) | 37,547,700.00 | 80,918,500.00 | 40,401,800.00 |
| 湖南(元) | 22,411,600.00 | 50,715,500.00 | 24,778,600.00 |
| 吉林(元) | 6,412,800.00 | 14,020,300.00 | 6,891,800.00 |
| 江苏(元) | 57,847,900.00 | 117,231,800.00 | 54,895,400.00 |
| 江西(元) | 10,155,600.00 | 20,159,600.00 | 9,883,200.00 |
| 境外(元) | 79,147,900.00 | 164,762,400.00 | 88,726,700.00 |
| 辽宁(元) | 19,193,500.00 | 41,192,900.00 | 20,541,500.00 |
| 内蒙古(元) | 4,757,500.00 | 8,508,100.00 | 3,993,300.00 |
| 宁夏(元) | 3,673,200.00 | 7,827,900.00 | 4,003,700.00 |
| 山东(元) | 44,498,900.00 | 83,734,700.00 | 41,394,100.00 |
| 山西(元) | 10,597,400.00 | 23,174,300.00 | 11,120,900.00 |
| 陕西(元) | 37,628,500.00 | 71,705,400.00 | 34,419,500.00 |
| 上海(元) | 100,300,400.00 | 209,437,600.00 | 111,187,500.00 |
| 四川(元) | 106,218,100.00 | 234,559,400.00 | 102,314,700.00 |
| 天津(元) | 20,120,100.00 | 42,350,300.00 | 21,386,400.00 |
| 新疆(元) | 2,653,700.00 | 5,617,100.00 | 2,840,900.00 |
| 云南(元) | 11,190,100.00 | 22,920,400.00 | 10,911,900.00 |
| 浙江(元) | 222,465,300.00 | 405,661,500.00 | 184,044,100.00 |
| 重庆(元) | 12,550,500.00 | 26,953,100.00 | 13,212,200.00 |
| 毛利(元) | |||
| 安徽(元) | 4,679,500.00 | 9,240,700.00 | 5,405,800.00 |
| 北京(元) | 79,200,900.00 | 157,020,900.00 | 89,400,200.00 |
| 福建(元) | 11,148,400.00 | 16,873,400.00 | 10,098,100.00 |
| 甘肃(元) | -1,263,800.00 | -725,500.00 | 697,800.00 |
| 公司总部及境内子公司(元) | 2,477,112,700.00 | 5,374,680,600.00 | 3,002,094,000.00 |
| 广东(元) | 382,762,200.00 | 811,169,300.00 | 460,134,800.00 |
| 广西(元) | -1,725,400.00 | -3,636,900.00 | -1,315,000.00 |
| 贵州(元) | -1,267,100.00 | -4,434,600.00 | -2,901,200.00 |
| 海南(元) | 503,300.00 | 145,100.00 | 1,075,100.00 |
| 河北(元) | -52,500.00 | -725,100.00 | -365,100.00 |
| 河南(元) | 1,304,800.00 | 7,540,300.00 | 4,958,900.00 |
| 黑龙江(元) | 707,600.00 | 635,100.00 | 1,153,100.00 |
| 湖北(元) | 23,524,600.00 | 48,764,700.00 | 28,598,500.00 |
| 湖南(元) | 8,696,100.00 | 13,423,800.00 | 9,528,100.00 |
| 吉林(元) | 1,084,200.00 | 1,527,300.00 | 1,218,900.00 |
| 江苏(元) | 7,595,000.00 | 15,003,100.00 | 14,395,400.00 |
| 江西(元) | 1,487,300.00 | 3,271,300.00 | 1,983,700.00 |
| 境外(元) | 2,886,000.00 | 35,923,100.00 | 8,868,600.00 |
| 辽宁(元) | 4,051,900.00 | 4,780,400.00 | 3,530,600.00 |
| 内蒙古(元) | 405,100.00 | 1,230,100.00 | 1,182,300.00 |
| 宁夏(元) | -43,900.00 | -750,300.00 | -213,700.00 |
| 山东(元) | 5,373,900.00 | 12,977,900.00 | 11,289,800.00 |
| 山西(元) | 2,740,300.00 | 4,957,100.00 | 3,546,500.00 |
| 陕西(元) | 15,126,400.00 | 32,417,300.00 | 20,272,900.00 |
| 上海(元) | 76,474,000.00 | 154,155,000.00 | 80,358,100.00 |
| 四川(元) | 17,760,500.00 | -10,708,800.00 | 8,977,500.00 |
| 天津(元) | 3,345,400.00 | 6,418,700.00 | 5,066,300.00 |
| 新疆(元) | -244,200.00 | -544,600.00 | -265,400.00 |
| 云南(元) | 9,957,500.00 | 19,945,700.00 | 11,991,000.00 |
| 浙江(元) | 80,872,500.00 | 137,644,000.00 | 87,821,800.00 |
| 重庆(元) | 7,100.00 | -1,457,300.00 | 92,400.00 |
| 毛利率(%) | |||
| 安徽(%) | 27.02 | 25.63 | 28.50 |
| 北京(%) | 43.04 | 41.00 | 43.85 |
| 福建(%) | 16.32 | 12.47 | 14.37 |
| 甘肃(%) | -45.41 | -9.41 | 15.71 |
| 公司总部及境内子公司(%) | 45.54 | 42.60 | 52.28 |
| 广东(%) | 41.50 | 42.35 | 44.96 |
| 广西(%) | -30.48 | -31.01 | -21.40 |
| 贵州(%) | -35.15 | -58.56 | -76.72 |
| 海南(%) | 5.84 | 0.81 | 11.05 |
| 河北(%) | -0.88 | -6.55 | -6.48 |
| 河南(%) | 7.32 | 18.50 | 22.98 |
| 黑龙江(%) | 6.70 | 2.80 | 9.75 |
| 湖北(%) | 38.52 | 37.60 | 41.45 |
| 湖南(%) | 27.95 | 20.93 | 27.77 |
| 吉林(%) | 14.46 | 9.82 | 15.03 |
| 江苏(%) | 11.61 | 11.35 | 20.78 |
| 江西(%) | 12.77 | 13.96 | 16.72 |
| 境外(%) | 3.52 | 17.90 | 9.09 |
| 辽宁(%) | 17.43 | 10.40 | 14.67 |
| 内蒙古(%) | 7.85 | 12.63 | 22.84 |
| 宁夏(%) | -1.21 | -10.60 | -5.64 |
| 山东(%) | 10.78 | 13.42 | 21.43 |
| 山西(%) | 20.55 | 17.62 | 24.18 |
| 陕西(%) | 28.67 | 31.13 | 37.07 |
| 上海(%) | 43.26 | 42.40 | 41.95 |
| 四川(%) | 14.33 | -4.78 | 8.07 |
| 天津(%) | 14.26 | 13.16 | 19.15 |
| 新疆(%) | -10.13 | -10.74 | -10.30 |
| 云南(%) | 47.09 | 46.53 | 52.36 |
| 浙江(%) | 26.66 | 25.33 | 32.30 |
| 重庆(%) | 0.06 | -5.72 | 0.69 |
| 收入构成(%) | |||
| 安徽(%) | 0.22 | 0.21 | 0.23 |
| 北京(%) | 2.37 | 2.21 | 2.48 |
| 福建(%) | 0.88 | 0.78 | 0.86 |
| 甘肃(%) | 0.04 | 0.04 | 0.05 |
| 公司总部及境内子公司(%) | 70.13 | 72.86 | 69.97 |
| 广东(%) | 11.89 | 11.06 | 12.47 |
| 广西(%) | 0.07 | 0.07 | 0.07 |
| 贵州(%) | 0.05 | 0.04 | 0.05 |
| 海南(%) | 0.11 | 0.10 | 0.12 |
| 河北(%) | 0.08 | 0.06 | 0.07 |
| 河南(%) | 0.23 | 0.24 | 0.26 |
| 黑龙江(%) | 0.14 | 0.13 | 0.14 |
| 湖北(%) | 0.79 | 0.75 | 0.84 |
| 湖南(%) | 0.40 | 0.37 | 0.42 |
| 吉林(%) | 0.10 | 0.09 | 0.10 |
| 江苏(%) | 0.84 | 0.76 | 0.84 |
| 江西(%) | 0.15 | 0.14 | 0.14 |
| 境外(%) | 1.06 | 1.16 | 1.19 |
| 辽宁(%) | 0.30 | 0.27 | 0.29 |
| 内蒙古(%) | 0.07 | 0.06 | 0.06 |
| 宁夏(%) | 0.05 | 0.04 | 0.05 |
| 山东(%) | 0.64 | 0.56 | 0.64 |
| 山西(%) | 0.17 | 0.16 | 0.18 |
| 陕西(%) | 0.68 | 0.60 | 0.67 |
| 上海(%) | 2.28 | 2.10 | 2.33 |
| 四川(%) | 1.60 | 1.29 | 1.36 |
| 天津(%) | 0.30 | 0.28 | 0.32 |
| 新疆(%) | 0.03 | 0.03 | 0.03 |
| 云南(%) | 0.27 | 0.25 | 0.28 |
| 浙江(%) | 3.91 | 3.14 | 3.31 |
| 重庆(%) | 0.16 | 0.15 | 0.16 |
| 毛利构成(%) | |||
| 安徽(%) | 0.15 | 0.13 | 0.14 |
| 北京(%) | 2.46 | 2.29 | 2.31 |
| 福建(%) | 0.35 | 0.25 | 0.26 |
| 甘肃(%) | -0.04 | -0.01 | 0.02 |
| 公司总部及境内子公司(%) | 77.07 | 78.50 | 77.60 |
| 广东(%) | 11.91 | 11.85 | 11.89 |
| 广西(%) | -0.05 | -0.05 | -0.03 |
| 贵州(%) | -0.04 | -0.06 | -0.07 |
| 海南(%) | 0.02 | 0.00 | 0.03 |
| 河北(%) | 0.00 | -0.01 | -0.01 |
| 河南(%) | 0.04 | 0.11 | 0.13 |
| 黑龙江(%) | 0.02 | 0.01 | 0.03 |
| 湖北(%) | 0.73 | 0.71 | 0.74 |
| 湖南(%) | 0.27 | 0.20 | 0.25 |
| 吉林(%) | 0.03 | 0.02 | 0.03 |
| 江苏(%) | 0.24 | 0.22 | 0.37 |
| 江西(%) | 0.05 | 0.05 | 0.05 |
| 境外(%) | 0.09 | 0.52 | 0.23 |
| 辽宁(%) | 0.13 | 0.07 | 0.09 |
| 内蒙古(%) | 0.01 | 0.02 | 0.03 |
| 宁夏(%) | 0.00 | -0.01 | -0.01 |
| 山东(%) | 0.17 | 0.19 | 0.29 |
| 山西(%) | 0.09 | 0.07 | 0.09 |
| 陕西(%) | 0.47 | 0.47 | 0.52 |
| 上海(%) | 2.38 | 2.25 | 2.08 |
| 四川(%) | 0.55 | -0.16 | 0.23 |
| 天津(%) | 0.10 | 0.09 | 0.13 |
| 新疆(%) | -0.01 | -0.01 | -0.01 |
| 云南(%) | 0.31 | 0.29 | 0.31 |
| 浙江(%) | 2.52 | 2.01 | 2.27 |
| 重庆(%) | 0.00 | -0.02 | 0.00 |