| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 36,059,400.00 | 18,968,200.00 | 39,658,700.00 | 20,113,500.00 |
| 北京(元) | 382,972,500.00 | 203,890,200.00 | 441,160,500.00 | 229,450,800.00 |
| 福建(元) | 135,309,300.00 | 70,278,900.00 | 153,330,700.00 | 82,792,800.00 |
| 甘肃(元) | 7,708,900.00 | 4,441,400.00 | 8,016,100.00 | 3,839,500.00 |
| 公司总部及境内子公司(元) | 12,617,355,300.00 | 5,742,808,400.00 | 10,731,089,200.00 | 5,656,770,300.00 |
| 广东(元) | 1,915,378,800.00 | 1,023,439,800.00 | 2,171,883,300.00 | 1,120,640,000.00 |
| 广西(元) | 11,729,400.00 | 6,144,600.00 | 14,146,300.00 | 7,626,900.00 |
| 贵州(元) | 7,573,000.00 | 3,781,300.00 | 8,455,100.00 | 4,386,800.00 |
| 海南(元) | 17,822,500.00 | 9,733,300.00 | 23,198,200.00 | 11,807,700.00 |
| 河北(元) | 11,074,400.00 | 5,631,400.00 | 12,482,800.00 | 6,426,600.00 |
| 河南(元) | 40,757,900.00 | 21,576,100.00 | 44,655,300.00 | 23,305,900.00 |
| 黑龙江(元) | 22,698,100.00 | 11,829,100.00 | 25,141,300.00 | 13,003,900.00 |
| 湖北(元) | 129,683,200.00 | 69,000,300.00 | 148,117,900.00 | 77,867,900.00 |
| 湖南(元) | 64,139,300.00 | 34,306,700.00 | 72,800,500.00 | 38,743,400.00 |
| 吉林(元) | 15,547,600.00 | 8,110,700.00 | 19,046,000.00 | 9,616,400.00 |
| 江苏(元) | 132,234,900.00 | 69,290,800.00 | 140,165,400.00 | 71,621,200.00 |
| 江西(元) | 23,430,900.00 | 11,866,900.00 | 25,243,700.00 | 13,008,500.00 |
| 境外(元) | 200,685,500.00 | 97,595,300.00 | 157,644,000.00 | 72,765,000.00 |
| 辽宁(元) | 45,973,300.00 | 24,072,100.00 | 52,902,000.00 | 27,587,500.00 |
| 内蒙古(元) | 9,738,200.00 | 5,175,600.00 | 12,036,600.00 | 6,216,500.00 |
| 宁夏(元) | 7,077,600.00 | 3,790,000.00 | 8,066,300.00 | 4,098,500.00 |
| 山东(元) | 96,712,600.00 | 52,683,900.00 | 101,546,300.00 | 51,382,400.00 |
| 山西(元) | 28,131,400.00 | 14,667,400.00 | 32,973,800.00 | 16,108,300.00 |
| 陕西(元) | 104,122,700.00 | 54,692,400.00 | 118,781,700.00 | 62,076,800.00 |
| 上海(元) | 363,592,600.00 | 191,545,600.00 | 394,565,600.00 | 203,105,300.00 |
| 四川(元) | 223,850,600.00 | 111,292,200.00 | 221,153,000.00 | 109,960,300.00 |
| 天津(元) | 48,769,000.00 | 26,452,700.00 | 59,953,400.00 | 33,716,900.00 |
| 新疆(元) | 5,072,500.00 | 2,575,500.00 | 6,468,000.00 | 3,295,200.00 |
| 云南(元) | 42,866,100.00 | 22,902,900.00 | 49,862,900.00 | 25,654,200.00 |
| 浙江(元) | 543,305,500.00 | 271,865,900.00 | 552,356,600.00 | 284,415,000.00 |
| 重庆(元) | 25,495,800.00 | 13,304,600.00 | 28,867,200.00 | 14,383,400.00 |
| 营业成本(元) | ||||
| 安徽(元) | 26,818,700.00 | 13,562,400.00 | 31,160,700.00 | 14,510,500.00 |
| 北京(元) | 225,951,600.00 | 114,490,000.00 | 245,399,900.00 | 115,300,600.00 |
| 福建(元) | 118,435,900.00 | 60,180,800.00 | 105,986,500.00 | 61,509,600.00 |
| 甘肃(元) | 8,434,400.00 | 3,743,600.00 | 10,153,400.00 | 4,264,400.00 |
| 公司总部及境内子公司(元) | 7,242,674,700.00 | 2,740,714,400.00 | 6,436,807,900.00 | 3,035,737,900.00 |
| 广东(元) | 1,104,209,500.00 | 563,305,000.00 | 1,253,581,000.00 | 608,586,200.00 |
| 广西(元) | 15,366,300.00 | 7,459,600.00 | 14,966,200.00 | 8,129,000.00 |
| 贵州(元) | 12,007,600.00 | 6,682,500.00 | 9,572,400.00 | 6,383,800.00 |
| 海南(元) | 17,677,400.00 | 8,658,200.00 | 21,652,000.00 | 10,311,500.00 |
| 河北(元) | 11,799,500.00 | 5,996,500.00 | 13,341,000.00 | 6,235,000.00 |
| 河南(元) | 33,217,600.00 | 16,617,200.00 | 35,829,700.00 | 17,879,200.00 |
| 黑龙江(元) | 22,063,000.00 | 10,676,000.00 | 23,468,700.00 | 12,336,500.00 |
| 湖北(元) | 80,918,500.00 | 40,401,800.00 | 115,412,600.00 | 43,999,500.00 |
| 湖南(元) | 50,715,500.00 | 24,778,600.00 | 54,440,900.00 | 28,049,300.00 |
| 吉林(元) | 14,020,300.00 | 6,891,800.00 | 18,219,700.00 | 8,518,400.00 |
| 江苏(元) | 117,231,800.00 | 54,895,400.00 | 109,635,700.00 | 50,624,600.00 |
| 江西(元) | 20,159,600.00 | 9,883,200.00 | 21,708,200.00 | 10,711,900.00 |
| 境外(元) | 164,762,400.00 | 88,726,700.00 | 155,932,000.00 | 75,720,300.00 |
| 辽宁(元) | 41,192,900.00 | 20,541,500.00 | 43,407,100.00 | 22,304,200.00 |
| 内蒙古(元) | 8,508,100.00 | 3,993,300.00 | 13,020,100.00 | 5,774,000.00 |
| 宁夏(元) | 7,827,900.00 | 4,003,700.00 | 9,258,600.00 | 4,694,200.00 |
| 山东(元) | 83,734,700.00 | 41,394,100.00 | 77,299,200.00 | 42,605,300.00 |
| 山西(元) | 23,174,300.00 | 11,120,900.00 | 25,569,800.00 | 12,599,200.00 |
| 陕西(元) | 71,705,400.00 | 34,419,500.00 | 94,328,800.00 | 33,798,400.00 |
| 上海(元) | 209,437,600.00 | 111,187,500.00 | 204,124,300.00 | 100,351,800.00 |
| 四川(元) | 234,559,400.00 | 102,314,700.00 | 162,132,800.00 | 83,738,000.00 |
| 天津(元) | 42,350,300.00 | 21,386,400.00 | 44,700,600.00 | 27,613,500.00 |
| 新疆(元) | 5,617,100.00 | 2,840,900.00 | 11,456,000.00 | 4,258,400.00 |
| 云南(元) | 22,920,400.00 | 10,911,900.00 | 40,601,700.00 | 12,410,300.00 |
| 浙江(元) | 405,661,500.00 | 184,044,100.00 | 352,228,300.00 | 169,349,100.00 |
| 重庆(元) | 26,953,100.00 | 13,212,200.00 | 25,287,300.00 | 15,010,800.00 |
| 毛利(元) | ||||
| 安徽(元) | 9,240,700.00 | 5,405,800.00 | 8,498,000.00 | 5,603,000.00 |
| 北京(元) | 157,020,900.00 | 89,400,200.00 | 195,760,600.00 | 114,150,200.00 |
| 福建(元) | 16,873,400.00 | 10,098,100.00 | 47,344,200.00 | 21,283,200.00 |
| 甘肃(元) | -725,500.00 | 697,800.00 | -2,137,300.00 | -424,900.00 |
| 公司总部及境内子公司(元) | 5,374,680,600.00 | 3,002,094,000.00 | 4,294,281,300.00 | 2,621,032,400.00 |
| 广东(元) | 811,169,300.00 | 460,134,800.00 | 918,302,300.00 | 512,053,800.00 |
| 广西(元) | -3,636,900.00 | -1,315,000.00 | -819,900.00 | -502,100.00 |
| 贵州(元) | -4,434,600.00 | -2,901,200.00 | -1,117,300.00 | -1,997,000.00 |
| 海南(元) | 145,100.00 | 1,075,100.00 | 1,546,200.00 | 1,496,200.00 |
| 河北(元) | -725,100.00 | -365,100.00 | -858,200.00 | 191,600.00 |
| 河南(元) | 7,540,300.00 | 4,958,900.00 | 8,825,600.00 | 5,426,700.00 |
| 黑龙江(元) | 635,100.00 | 1,153,100.00 | 1,672,600.00 | 667,400.00 |
| 湖北(元) | 48,764,700.00 | 28,598,500.00 | 32,705,300.00 | 33,868,400.00 |
| 湖南(元) | 13,423,800.00 | 9,528,100.00 | 18,359,600.00 | 10,694,100.00 |
| 吉林(元) | 1,527,300.00 | 1,218,900.00 | 826,300.00 | 1,098,000.00 |
| 江苏(元) | 15,003,100.00 | 14,395,400.00 | 30,529,700.00 | 20,996,600.00 |
| 江西(元) | 3,271,300.00 | 1,983,700.00 | 3,535,500.00 | 2,296,600.00 |
| 境外(元) | 35,923,100.00 | 8,868,600.00 | 1,712,000.00 | -2,955,300.00 |
| 辽宁(元) | 4,780,400.00 | 3,530,600.00 | 9,494,900.00 | 5,283,300.00 |
| 内蒙古(元) | 1,230,100.00 | 1,182,300.00 | -983,500.00 | 442,500.00 |
| 宁夏(元) | -750,300.00 | -213,700.00 | -1,192,300.00 | -595,700.00 |
| 山东(元) | 12,977,900.00 | 11,289,800.00 | 24,247,100.00 | 8,777,100.00 |
| 山西(元) | 4,957,100.00 | 3,546,500.00 | 7,404,000.00 | 3,509,100.00 |
| 陕西(元) | 32,417,300.00 | 20,272,900.00 | 24,452,900.00 | 28,278,400.00 |
| 上海(元) | 154,155,000.00 | 80,358,100.00 | 190,441,300.00 | 102,753,500.00 |
| 四川(元) | -10,708,800.00 | 8,977,500.00 | 59,020,200.00 | 26,222,300.00 |
| 天津(元) | 6,418,700.00 | 5,066,300.00 | 15,252,800.00 | 6,103,400.00 |
| 新疆(元) | -544,600.00 | -265,400.00 | -4,988,000.00 | -963,200.00 |
| 云南(元) | 19,945,700.00 | 11,991,000.00 | 9,261,200.00 | 13,243,900.00 |
| 浙江(元) | 137,644,000.00 | 87,821,800.00 | 200,128,300.00 | 115,065,900.00 |
| 重庆(元) | -1,457,300.00 | 92,400.00 | 3,579,900.00 | -627,400.00 |
| 毛利率(%) | ||||
| 安徽(%) | 25.63 | 28.50 | 21.43 | 27.86 |
| 北京(%) | 41.00 | 43.85 | 44.37 | 49.75 |
| 福建(%) | 12.47 | 14.37 | 30.88 | 25.71 |
| 甘肃(%) | -9.41 | 15.71 | -26.66 | -11.07 |
| 公司总部及境内子公司(%) | 42.60 | 52.28 | 40.02 | 46.33 |
| 广东(%) | 42.35 | 44.96 | 42.28 | 45.69 |
| 广西(%) | -31.01 | -21.40 | -5.80 | -6.58 |
| 贵州(%) | -58.56 | -76.72 | -13.21 | -45.52 |
| 海南(%) | 0.81 | 11.05 | 6.67 | 12.67 |
| 河北(%) | -6.55 | -6.48 | -6.88 | 2.98 |
| 河南(%) | 18.50 | 22.98 | 19.76 | 23.28 |
| 黑龙江(%) | 2.80 | 9.75 | 6.65 | 5.13 |
| 湖北(%) | 37.60 | 41.45 | 22.08 | 43.49 |
| 湖南(%) | 20.93 | 27.77 | 25.22 | 27.60 |
| 吉林(%) | 9.82 | 15.03 | 4.34 | 11.42 |
| 江苏(%) | 11.35 | 20.78 | 21.78 | 29.32 |
| 江西(%) | 13.96 | 16.72 | 14.01 | 17.65 |
| 境外(%) | 17.90 | 9.09 | 1.09 | -4.06 |
| 辽宁(%) | 10.40 | 14.67 | 17.95 | 19.15 |
| 内蒙古(%) | 12.63 | 22.84 | -8.17 | 7.12 |
| 宁夏(%) | -10.60 | -5.64 | -14.78 | -14.53 |
| 山东(%) | 13.42 | 21.43 | 23.88 | 17.08 |
| 山西(%) | 17.62 | 24.18 | 22.45 | 21.78 |
| 陕西(%) | 31.13 | 37.07 | 20.59 | 45.55 |
| 上海(%) | 42.40 | 41.95 | 48.27 | 50.59 |
| 四川(%) | -4.78 | 8.07 | 26.69 | 23.85 |
| 天津(%) | 13.16 | 19.15 | 25.44 | 18.10 |
| 新疆(%) | -10.74 | -10.30 | -77.12 | -29.23 |
| 云南(%) | 46.53 | 52.36 | 18.57 | 51.62 |
| 浙江(%) | 25.33 | 32.30 | 36.23 | 40.46 |
| 重庆(%) | -5.72 | 0.69 | 12.40 | -4.36 |
| 收入构成(%) | ||||
| 安徽(%) | 0.21 | 0.23 | 0.25 | 0.24 |
| 北京(%) | 2.21 | 2.48 | 2.78 | 2.76 |
| 福建(%) | 0.78 | 0.86 | 0.97 | 1.00 |
| 甘肃(%) | 0.04 | 0.05 | 0.05 | 0.05 |
| 公司总部及境内子公司(%) | 72.86 | 69.97 | 67.59 | 68.11 |
| 广东(%) | 11.06 | 12.47 | 13.68 | 13.49 |
| 广西(%) | 0.07 | 0.07 | 0.09 | 0.09 |
| 贵州(%) | 0.04 | 0.05 | 0.05 | 0.05 |
| 海南(%) | 0.10 | 0.12 | 0.15 | 0.14 |
| 河北(%) | 0.06 | 0.07 | 0.08 | 0.08 |
| 河南(%) | 0.24 | 0.26 | 0.28 | 0.28 |
| 黑龙江(%) | 0.13 | 0.14 | 0.16 | 0.16 |
| 湖北(%) | 0.75 | 0.84 | 0.93 | 0.94 |
| 湖南(%) | 0.37 | 0.42 | 0.46 | 0.47 |
| 吉林(%) | 0.09 | 0.10 | 0.12 | 0.12 |
| 江苏(%) | 0.76 | 0.84 | 0.88 | 0.86 |
| 江西(%) | 0.14 | 0.14 | 0.16 | 0.16 |
| 境外(%) | 1.16 | 1.19 | 0.99 | 0.88 |
| 辽宁(%) | 0.27 | 0.29 | 0.33 | 0.33 |
| 内蒙古(%) | 0.06 | 0.06 | 0.08 | 0.07 |
| 宁夏(%) | 0.04 | 0.05 | 0.05 | 0.05 |
| 山东(%) | 0.56 | 0.64 | 0.64 | 0.62 |
| 山西(%) | 0.16 | 0.18 | 0.21 | 0.19 |
| 陕西(%) | 0.60 | 0.67 | 0.75 | 0.75 |
| 上海(%) | 2.10 | 2.33 | 2.49 | 2.45 |
| 四川(%) | 1.29 | 1.36 | 1.39 | 1.32 |
| 天津(%) | 0.28 | 0.32 | 0.38 | 0.41 |
| 新疆(%) | 0.03 | 0.03 | 0.04 | 0.04 |
| 云南(%) | 0.25 | 0.28 | 0.31 | 0.31 |
| 浙江(%) | 3.14 | 3.31 | 3.48 | 3.42 |
| 重庆(%) | 0.15 | 0.16 | 0.18 | 0.17 |
| 毛利构成(%) | ||||
| 安徽(%) | 0.13 | 0.14 | 0.14 | 0.15 |
| 北京(%) | 2.29 | 2.31 | 3.21 | 3.13 |
| 福建(%) | 0.25 | 0.26 | 0.78 | 0.58 |
| 甘肃(%) | -0.01 | 0.02 | -0.04 | -0.01 |
| 公司总部及境内子公司(%) | 78.50 | 77.60 | 70.45 | 71.76 |
| 广东(%) | 11.85 | 11.89 | 15.07 | 14.02 |
| 广西(%) | -0.05 | -0.03 | -0.01 | -0.01 |
| 贵州(%) | -0.06 | -0.07 | -0.02 | -0.05 |
| 海南(%) | 0.00 | 0.03 | 0.03 | 0.04 |
| 河北(%) | -0.01 | -0.01 | -0.01 | 0.01 |
| 河南(%) | 0.11 | 0.13 | 0.14 | 0.15 |
| 黑龙江(%) | 0.01 | 0.03 | 0.03 | 0.02 |
| 湖北(%) | 0.71 | 0.74 | 0.54 | 0.93 |
| 湖南(%) | 0.20 | 0.25 | 0.30 | 0.29 |
| 吉林(%) | 0.02 | 0.03 | 0.01 | 0.03 |
| 江苏(%) | 0.22 | 0.37 | 0.50 | 0.57 |
| 江西(%) | 0.05 | 0.05 | 0.06 | 0.06 |
| 境外(%) | 0.52 | 0.23 | 0.03 | -0.08 |
| 辽宁(%) | 0.07 | 0.09 | 0.16 | 0.14 |
| 内蒙古(%) | 0.02 | 0.03 | -0.02 | 0.01 |
| 宁夏(%) | -0.01 | -0.01 | -0.02 | -0.02 |
| 山东(%) | 0.19 | 0.29 | 0.40 | 0.24 |
| 山西(%) | 0.07 | 0.09 | 0.12 | 0.10 |
| 陕西(%) | 0.47 | 0.52 | 0.40 | 0.77 |
| 上海(%) | 2.25 | 2.08 | 3.12 | 2.81 |
| 四川(%) | -0.16 | 0.23 | 0.97 | 0.72 |
| 天津(%) | 0.09 | 0.13 | 0.25 | 0.17 |
| 新疆(%) | -0.01 | -0.01 | -0.08 | -0.03 |
| 云南(%) | 0.29 | 0.31 | 0.15 | 0.36 |
| 浙江(%) | 2.01 | 2.27 | 3.28 | 3.15 |
| 重庆(%) | -0.02 | 0.00 | 0.06 | -0.02 |