| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 64,472,700.00 | 27,299,700.00 | 47,899,100.00 | 17,317,000.00 |
| 北京(元) | 662,992,400.00 | 279,349,200.00 | 467,979,700.00 | 184,015,700.00 |
| 福建(元) | 262,614,800.00 | 109,812,000.00 | 178,460,000.00 | 68,304,700.00 |
| 甘肃(元) | 12,793,600.00 | 5,564,500.00 | 8,844,200.00 | 2,783,200.00 |
| 公司总部及境内子公司(元) | 14,914,616,000.00 | 7,236,370,900.00 | 14,043,617,700.00 | 5,439,968,400.00 |
| 广东(元) | 3,493,874,900.00 | 1,461,158,000.00 | 2,416,702,800.00 | 922,409,500.00 |
| 广西(元) | 26,447,500.00 | 11,189,500.00 | 16,465,900.00 | 5,659,900.00 |
| 贵州(元) | 14,699,500.00 | 6,246,900.00 | 9,760,000.00 | 3,604,500.00 |
| 海南(元) | 45,927,500.00 | 14,978,700.00 | 24,349,500.00 | 8,616,900.00 |
| 河北(元) | 23,515,100.00 | 9,847,100.00 | 14,788,700.00 | 5,955,100.00 |
| 河南(元) | 63,799,800.00 | 26,695,800.00 | 45,887,900.00 | 17,836,500.00 |
| 黑龙江(元) | 38,513,800.00 | 16,559,000.00 | 27,997,100.00 | 10,555,100.00 |
| 湖北(元) | 228,670,200.00 | 95,709,200.00 | 162,477,900.00 | 61,072,300.00 |
| 湖南(元) | 120,112,400.00 | 52,404,100.00 | 84,808,000.00 | 31,107,700.00 |
| 吉林(元) | 27,469,000.00 | 11,862,000.00 | 19,786,400.00 | 7,497,000.00 |
| 江苏(元) | 238,387,700.00 | 98,431,800.00 | 169,413,100.00 | 65,442,900.00 |
| 江西(元) | 53,401,400.00 | 22,691,100.00 | 34,515,300.00 | 11,642,900.00 |
| 境外(元) | 278,952,600.00 | 125,773,900.00 | 194,335,200.00 | 82,033,900.00 |
| 辽宁(元) | 75,988,900.00 | 32,685,800.00 | 57,345,600.00 | 23,245,400.00 |
| 内蒙古(元) | 21,717,800.00 | 8,531,000.00 | 13,468,400.00 | 5,162,600.00 |
| 宁夏(元) | 13,025,000.00 | 5,581,600.00 | 9,511,000.00 | 3,629,300.00 |
| 山东(元) | 173,801,500.00 | 72,461,700.00 | 123,118,400.00 | 49,872,800.00 |
| 山西(元) | 52,626,900.00 | 22,433,900.00 | 35,901,000.00 | 13,337,700.00 |
| 陕西(元) | 194,973,300.00 | 82,189,500.00 | 139,340,300.00 | 52,754,900.00 |
| 上海(元) | 624,084,300.00 | 266,602,000.00 | 443,045,400.00 | 176,774,400.00 |
| 四川(元) | 492,459,000.00 | 203,507,100.00 | 329,715,400.00 | 123,978,600.00 |
| 天津(元) | 81,784,200.00 | 33,513,600.00 | 58,062,800.00 | 23,465,500.00 |
| 新疆(元) | 9,340,000.00 | 3,899,800.00 | 6,454,700.00 | 2,409,500.00 |
| 云南(元) | 79,921,000.00 | 33,537,200.00 | 56,155,300.00 | 21,147,600.00 |
| 浙江(元) | 1,707,517,400.00 | 679,243,500.00 | 893,629,500.00 | 303,337,800.00 |
| 重庆(元) | 44,796,800.00 | 19,024,300.00 | 33,339,300.00 | 12,557,600.00 |
| 营业成本(元) | ||||
| 安徽(元) | 31,347,600.00 | 13,612,100.00 | 26,610,300.00 | 12,637,500.00 |
| 北京(元) | 273,492,500.00 | 114,696,900.00 | 227,471,400.00 | 104,814,800.00 |
| 福建(元) | 138,227,600.00 | 63,080,000.00 | 119,030,800.00 | 57,156,300.00 |
| 甘肃(元) | 9,209,200.00 | 4,709,300.00 | 9,230,600.00 | 4,047,000.00 |
| 公司总部及境内子公司(元) | 6,844,883,600.00 | 2,917,140,700.00 | 7,716,606,300.00 | 2,962,855,700.00 |
| 广东(元) | 1,365,553,000.00 | 600,258,500.00 | 1,108,003,200.00 | 539,647,300.00 |
| 广西(元) | 19,167,600.00 | 8,788,800.00 | 14,986,400.00 | 7,385,300.00 |
| 贵州(元) | 10,630,400.00 | 4,872,900.00 | 10,489,900.00 | 4,871,600.00 |
| 海南(元) | 21,918,000.00 | 8,880,700.00 | 16,651,100.00 | 8,113,600.00 |
| 河北(元) | 14,842,400.00 | 6,296,400.00 | 12,219,000.00 | 6,007,600.00 |
| 河南(元) | 44,134,500.00 | 19,161,100.00 | 35,770,000.00 | 16,531,700.00 |
| 黑龙江(元) | 22,428,000.00 | 10,993,600.00 | 20,562,100.00 | 9,847,500.00 |
| 湖北(元) | 100,287,300.00 | 44,853,500.00 | 82,283,800.00 | 37,547,700.00 |
| 湖南(元) | 55,034,600.00 | 23,856,000.00 | 48,366,900.00 | 22,411,600.00 |
| 吉林(元) | 15,252,100.00 | 7,268,700.00 | 13,730,600.00 | 6,412,800.00 |
| 江苏(元) | 131,043,500.00 | 59,210,500.00 | 120,245,700.00 | 57,847,900.00 |
| 江西(元) | 28,930,100.00 | 12,139,700.00 | 22,319,200.00 | 10,155,600.00 |
| 境外(元) | 181,372,700.00 | 83,698,500.00 | 159,828,400.00 | 79,147,900.00 |
| 辽宁(元) | 41,833,200.00 | 18,774,300.00 | 39,258,700.00 | 19,193,500.00 |
| 内蒙古(元) | 13,724,300.00 | 6,740,600.00 | 10,164,400.00 | 4,757,500.00 |
| 宁夏(元) | 8,926,300.00 | 4,213,100.00 | 7,699,900.00 | 3,673,200.00 |
| 山东(元) | 107,052,100.00 | 46,980,200.00 | 90,803,000.00 | 44,498,900.00 |
| 山西(元) | 32,344,500.00 | 14,759,100.00 | 24,236,600.00 | 10,597,400.00 |
| 陕西(元) | 96,095,000.00 | 43,298,900.00 | 78,372,000.00 | 37,628,500.00 |
| 上海(元) | 245,338,300.00 | 109,437,400.00 | 216,072,600.00 | 100,300,400.00 |
| 四川(元) | 296,584,600.00 | 136,007,900.00 | 229,615,100.00 | 106,218,100.00 |
| 天津(元) | 46,077,900.00 | 20,958,000.00 | 42,623,700.00 | 20,120,100.00 |
| 新疆(元) | 6,037,200.00 | 3,154,700.00 | 6,362,300.00 | 2,653,700.00 |
| 云南(元) | 30,965,000.00 | 13,311,700.00 | 25,850,600.00 | 11,190,100.00 |
| 浙江(元) | 881,089,100.00 | 374,282,400.00 | 528,869,200.00 | 222,465,300.00 |
| 重庆(元) | 29,836,100.00 | 13,350,700.00 | 28,895,500.00 | 12,550,500.00 |
| 毛利(元) | ||||
| 安徽(元) | 33,125,100.00 | 13,687,600.00 | 21,288,800.00 | 4,679,500.00 |
| 北京(元) | 389,499,900.00 | 164,652,300.00 | 240,508,300.00 | 79,200,900.00 |
| 福建(元) | 124,387,200.00 | 46,732,000.00 | 59,429,200.00 | 11,148,400.00 |
| 甘肃(元) | 3,584,400.00 | 855,200.00 | -386,400.00 | -1,263,800.00 |
| 公司总部及境内子公司(元) | 8,069,732,400.00 | 4,319,230,200.00 | 6,327,011,400.00 | 2,477,112,700.00 |
| 广东(元) | 2,128,321,900.00 | 860,899,500.00 | 1,308,699,600.00 | 382,762,200.00 |
| 广西(元) | 7,279,900.00 | 2,400,700.00 | 1,479,500.00 | -1,725,400.00 |
| 贵州(元) | 4,069,100.00 | 1,374,000.00 | -729,900.00 | -1,267,100.00 |
| 海南(元) | 24,009,500.00 | 6,098,000.00 | 7,698,400.00 | 503,300.00 |
| 河北(元) | 8,672,700.00 | 3,550,700.00 | 2,569,700.00 | -52,500.00 |
| 河南(元) | 19,665,300.00 | 7,534,700.00 | 10,117,900.00 | 1,304,800.00 |
| 黑龙江(元) | 16,085,800.00 | 5,565,400.00 | 7,435,000.00 | 707,600.00 |
| 湖北(元) | 128,382,900.00 | 50,855,700.00 | 80,194,100.00 | 23,524,600.00 |
| 湖南(元) | 65,077,800.00 | 28,548,100.00 | 36,441,100.00 | 8,696,100.00 |
| 吉林(元) | 12,216,900.00 | 4,593,300.00 | 6,055,800.00 | 1,084,200.00 |
| 江苏(元) | 107,344,200.00 | 39,221,300.00 | 49,167,400.00 | 7,595,000.00 |
| 江西(元) | 24,471,300.00 | 10,551,400.00 | 12,196,100.00 | 1,487,300.00 |
| 境外(元) | 97,579,900.00 | 42,075,400.00 | 34,506,800.00 | 2,886,000.00 |
| 辽宁(元) | 34,155,700.00 | 13,911,500.00 | 18,086,900.00 | 4,051,900.00 |
| 内蒙古(元) | 7,993,500.00 | 1,790,400.00 | 3,304,000.00 | 405,100.00 |
| 宁夏(元) | 4,098,700.00 | 1,368,500.00 | 1,811,100.00 | -43,900.00 |
| 山东(元) | 66,749,400.00 | 25,481,500.00 | 32,315,400.00 | 5,373,900.00 |
| 山西(元) | 20,282,400.00 | 7,674,800.00 | 11,664,400.00 | 2,740,300.00 |
| 陕西(元) | 98,878,300.00 | 38,890,600.00 | 60,968,300.00 | 15,126,400.00 |
| 上海(元) | 378,746,000.00 | 157,164,600.00 | 226,972,800.00 | 76,474,000.00 |
| 四川(元) | 195,874,400.00 | 67,499,200.00 | 100,100,300.00 | 17,760,500.00 |
| 天津(元) | 35,706,300.00 | 12,555,600.00 | 15,439,100.00 | 3,345,400.00 |
| 新疆(元) | 3,302,800.00 | 745,100.00 | 92,400.00 | -244,200.00 |
| 云南(元) | 48,956,000.00 | 20,225,500.00 | 30,304,700.00 | 9,957,500.00 |
| 浙江(元) | 826,428,300.00 | 304,961,100.00 | 364,760,300.00 | 80,872,500.00 |
| 重庆(元) | 14,960,700.00 | 5,673,600.00 | 4,443,800.00 | 7,100.00 |
| 毛利率(%) | ||||
| 安徽(%) | 51.38 | 50.14 | 44.45 | 27.02 |
| 北京(%) | 58.75 | 58.94 | 51.39 | 43.04 |
| 福建(%) | 47.36 | 42.56 | 33.30 | 16.32 |
| 甘肃(%) | 28.02 | 15.37 | -4.37 | -45.41 |
| 公司总部及境内子公司(%) | 54.11 | 59.69 | 45.05 | 45.54 |
| 广东(%) | 60.92 | 58.92 | 54.15 | 41.50 |
| 广西(%) | 27.53 | 21.45 | 8.99 | -30.48 |
| 贵州(%) | 27.68 | 21.99 | -7.48 | -35.15 |
| 海南(%) | 52.28 | 40.71 | 31.62 | 5.84 |
| 河北(%) | 36.88 | 36.06 | 17.38 | -0.88 |
| 河南(%) | 30.82 | 28.22 | 22.05 | 7.32 |
| 黑龙江(%) | 41.77 | 33.61 | 26.56 | 6.70 |
| 湖北(%) | 56.14 | 53.14 | 49.36 | 38.52 |
| 湖南(%) | 54.18 | 54.48 | 42.97 | 27.95 |
| 吉林(%) | 44.48 | 38.72 | 30.61 | 14.46 |
| 江苏(%) | 45.03 | 39.85 | 29.02 | 11.61 |
| 江西(%) | 45.83 | 46.50 | 35.34 | 12.77 |
| 境外(%) | 34.98 | 33.45 | 17.76 | 3.52 |
| 辽宁(%) | 44.95 | 42.56 | 31.54 | 17.43 |
| 内蒙古(%) | 36.81 | 20.99 | 24.53 | 7.85 |
| 宁夏(%) | 31.47 | 24.52 | 19.04 | -1.21 |
| 山东(%) | 38.41 | 35.17 | 26.25 | 10.78 |
| 山西(%) | 38.54 | 34.21 | 32.49 | 20.55 |
| 陕西(%) | 50.71 | 47.32 | 43.75 | 28.67 |
| 上海(%) | 60.69 | 58.95 | 51.23 | 43.26 |
| 四川(%) | 39.77 | 33.17 | 30.36 | 14.33 |
| 天津(%) | 43.66 | 37.46 | 26.59 | 14.26 |
| 新疆(%) | 35.36 | 19.11 | 1.43 | -10.13 |
| 云南(%) | 61.26 | 60.31 | 53.97 | 47.09 |
| 浙江(%) | 48.40 | 44.90 | 40.82 | 26.66 |
| 重庆(%) | 33.40 | 29.82 | 13.33 | 0.06 |
| 收入构成(%) | ||||
| 安徽(%) | 0.27 | 0.25 | 0.24 | 0.22 |
| 北京(%) | 2.75 | 2.52 | 2.32 | 2.37 |
| 福建(%) | 1.09 | 0.99 | 0.88 | 0.88 |
| 甘肃(%) | 0.05 | 0.05 | 0.04 | 0.04 |
| 公司总部及境内子公司(%) | 61.78 | 65.34 | 69.64 | 70.13 |
| 广东(%) | 14.47 | 13.19 | 11.98 | 11.89 |
| 广西(%) | 0.11 | 0.10 | 0.08 | 0.07 |
| 贵州(%) | 0.06 | 0.06 | 0.05 | 0.05 |
| 海南(%) | 0.19 | 0.14 | 0.12 | 0.11 |
| 河北(%) | 0.10 | 0.09 | 0.07 | 0.08 |
| 河南(%) | 0.26 | 0.24 | 0.23 | 0.23 |
| 黑龙江(%) | 0.16 | 0.15 | 0.14 | 0.14 |
| 湖北(%) | 0.95 | 0.86 | 0.81 | 0.79 |
| 湖南(%) | 0.50 | 0.47 | 0.42 | 0.40 |
| 吉林(%) | 0.11 | 0.11 | 0.10 | 0.10 |
| 江苏(%) | 0.99 | 0.89 | 0.84 | 0.84 |
| 江西(%) | 0.22 | 0.20 | 0.17 | 0.15 |
| 境外(%) | 1.16 | 1.14 | 0.96 | 1.06 |
| 辽宁(%) | 0.31 | 0.30 | 0.28 | 0.30 |
| 内蒙古(%) | 0.09 | 0.08 | 0.07 | 0.07 |
| 宁夏(%) | 0.05 | 0.05 | 0.05 | 0.05 |
| 山东(%) | 0.72 | 0.65 | 0.61 | 0.64 |
| 山西(%) | 0.22 | 0.20 | 0.18 | 0.17 |
| 陕西(%) | 0.81 | 0.74 | 0.69 | 0.68 |
| 上海(%) | 2.58 | 2.41 | 2.20 | 2.28 |
| 四川(%) | 2.04 | 1.84 | 1.63 | 1.60 |
| 天津(%) | 0.34 | 0.30 | 0.29 | 0.30 |
| 新疆(%) | 0.04 | 0.04 | 0.03 | 0.03 |
| 云南(%) | 0.33 | 0.30 | 0.28 | 0.27 |
| 浙江(%) | 7.07 | 6.13 | 4.43 | 3.91 |
| 重庆(%) | 0.19 | 0.17 | 0.17 | 0.16 |
| 毛利构成(%) | ||||
| 安徽(%) | 0.25 | 0.22 | 0.23 | 0.15 |
| 北京(%) | 3.00 | 2.63 | 2.65 | 2.46 |
| 福建(%) | 0.96 | 0.75 | 0.65 | 0.35 |
| 甘肃(%) | 0.03 | 0.01 | 0.00 | -0.04 |
| 公司总部及境内子公司(%) | 62.08 | 68.93 | 69.73 | 77.07 |
| 广东(%) | 16.37 | 13.74 | 14.42 | 11.91 |
| 广西(%) | 0.06 | 0.04 | 0.02 | -0.05 |
| 贵州(%) | 0.03 | 0.02 | -0.01 | -0.04 |
| 海南(%) | 0.18 | 0.10 | 0.08 | 0.02 |
| 河北(%) | 0.07 | 0.06 | 0.03 | 0.00 |
| 河南(%) | 0.15 | 0.12 | 0.11 | 0.04 |
| 黑龙江(%) | 0.12 | 0.09 | 0.08 | 0.02 |
| 湖北(%) | 0.99 | 0.81 | 0.88 | 0.73 |
| 湖南(%) | 0.50 | 0.46 | 0.40 | 0.27 |
| 吉林(%) | 0.09 | 0.07 | 0.07 | 0.03 |
| 江苏(%) | 0.83 | 0.63 | 0.54 | 0.24 |
| 江西(%) | 0.19 | 0.17 | 0.13 | 0.05 |
| 境外(%) | 0.75 | 0.67 | 0.38 | 0.09 |
| 辽宁(%) | 0.26 | 0.22 | 0.20 | 0.13 |
| 内蒙古(%) | 0.06 | 0.03 | 0.04 | 0.01 |
| 宁夏(%) | 0.03 | 0.02 | 0.02 | 0.00 |
| 山东(%) | 0.51 | 0.41 | 0.36 | 0.17 |
| 山西(%) | 0.16 | 0.12 | 0.13 | 0.09 |
| 陕西(%) | 0.76 | 0.62 | 0.67 | 0.47 |
| 上海(%) | 2.91 | 2.51 | 2.50 | 2.38 |
| 四川(%) | 1.51 | 1.08 | 1.10 | 0.55 |
| 天津(%) | 0.27 | 0.20 | 0.17 | 0.10 |
| 新疆(%) | 0.03 | 0.01 | 0.00 | -0.01 |
| 云南(%) | 0.38 | 0.32 | 0.33 | 0.31 |
| 浙江(%) | 6.36 | 4.87 | 4.02 | 2.52 |
| 重庆(%) | 0.12 | 0.09 | 0.05 | 0.00 |