| 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(元) | 4,363,365.45 | 6,104,469.89 | 2,368,223.89 | 4,971,094.30 | 2,521,420.13 |
| 北京(元) | 76,345,371.02 | 138,879,453.17 | 58,618,333.81 | 131,072,392.91 | 70,489,644.14 |
| 福建(元) | 5,963,177.71 | 10,789,153.18 | 4,457,332.78 | 9,230,578.93 | 4,903,469.46 |
| 广东(元) | 43,688,836.43 | 80,088,834.37 | 31,761,576.24 | 69,496,415.76 | 37,097,847.69 |
| 贵州(元) | 1,704,329.66 | 2,745,834.43 | 1,072,094.71 | 2,639,670.66 | 1,390,586.19 |
| 海南(元) | 367,347.95 | 566,393.92 | 230,698.39 | 537,761.49 | 304,582.77 |
| 河北(元) | 2,592,866.11 | 5,070,734.70 | 2,282,610.82 | 4,882,319.94 | 2,411,887.52 |
| 河南(元) | 1,928,245.07 | 3,011,509.34 | 1,079,825.77 | 2,196,668.69 | 898,907.81 |
| 黑龙江(元) | 2,131,611.09 | 4,016,390.50 | 1,712,299.07 | 3,485,108.08 | 1,647,723.94 |
| 湖北(元) | 5,107,586.33 | 10,017,136.31 | 4,130,677.15 | 8,812,173.97 | 4,450,654.17 |
| 湖南(元) | 2,079,421.95 | 3,283,843.48 | 1,236,269.48 | 2,306,833.89 | 1,150,807.55 |
| 吉林(元) | 905,337.12 | 1,519,411.69 | 586,604.03 | 1,406,245.94 | 724,778.88 |
| 江苏(元) | 15,512,748.52 | 24,491,017.17 | 9,725,044.26 | 19,211,732.68 | 9,546,473.22 |
| 江西(元) | 2,043,042.71 | 3,306,185.37 | 1,254,025.00 | 2,444,247.87 | 1,224,117.03 |
| 辽宁(元) | 9,346,263.15 | 17,116,358.96 | 6,825,561.81 | 14,163,128.56 | 7,417,706.79 |
| 内蒙古(元) | 1,084,557.22 | 2,279,614.42 | 967,793.30 | 1,747,506.77 | 839,758.22 |
| 山东(元) | 4,657,496.31 | 8,441,228.27 | 3,420,466.23 | 7,451,420.66 | 3,935,059.34 |
| 山西(元) | 1,207,979.80 | 2,464,912.39 | 1,168,460.64 | 2,416,826.94 | 889,466.81 |
| 陕西(元) | 2,633,561.85 | 5,455,164.18 | 1,807,617.27 | 4,050,656.61 | 2,004,811.35 |
| 上海(元) | 20,404,718.91 | 33,100,488.73 | 12,780,064.61 | 27,823,897.02 | 15,353,790.60 |
| 四川(元) | 753,924,590.88 | 1,318,106,329.74 | 512,362,501.42 | 1,065,198,064.48 | 560,498,999.50 |
| 天津(元) | 6,546,768.28 | 10,657,957.57 | 4,275,324.52 | 10,718,703.87 | 6,540,345.61 |
| 云南(元) | 3,027,416.87 | 5,458,686.05 | 2,302,498.14 | 4,157,687.51 | 2,033,780.04 |
| 浙江(元) | 31,065,076.16 | 50,960,621.19 | 20,445,246.54 | 44,863,875.74 | 24,159,964.42 |
| 重庆(元) | 29,199,178.55 | 49,556,415.26 | 18,978,102.49 | 39,761,413.14 | 20,239,914.76 |
| 总部及子公司(元) | 1,045,529,427.37 | 2,122,106,389.51 | 707,266,218.28 | 1,695,870,728.31 | 1,238,574,862.16 |
| 营业成本(元) | |||||
| 安徽(元) | 5,193,011.69 | 6,769,433.74 | 6,393,964.52 | 10,982,616.97 | 5,794,330.91 |
| 北京(元) | 30,188,392.58 | 69,057,814.51 | 35,296,388.02 | 77,592,716.27 | 39,621,103.12 |
| 福建(元) | 7,267,744.05 | 11,006,314.52 | 8,724,166.46 | 19,948,578.07 | 10,549,854.24 |
| 广东(元) | 28,065,002.41 | 62,586,104.83 | 30,318,458.14 | 66,274,791.76 | 33,369,508.88 |
| 贵州(元) | 1,903,432.35 | 5,508,523.74 | 1,932,049.37 | 4,330,535.94 | 2,247,448.43 |
| 海南(元) | 1,327,009.25 | 22,276,231.05 | 1,397,078.40 | 2,526,961.81 | 1,349,109.40 |
| 河北(元) | 2,486,610.78 | 6,327,980.43 | 2,421,649.74 | 5,326,944.09 | 2,722,520.66 |
| 河南(元) | 2,232,109.99 | 5,397,521.80 | 2,113,077.20 | 4,041,897.85 | 2,067,786.80 |
| 黑龙江(元) | 1,907,141.61 | 5,757,165.68 | 2,048,301.50 | 5,356,878.49 | 3,025,376.00 |
| 湖北(元) | 4,726,803.16 | 10,326,559.70 | 6,227,641.73 | 12,711,702.29 | 6,141,446.20 |
| 湖南(元) | 2,886,623.25 | 5,200,605.68 | 2,907,405.59 | 6,802,936.86 | 3,427,438.74 |
| 吉林(元) | 1,334,924.91 | 7,757,490.55 | 1,212,666.33 | 2,981,230.86 | 1,612,182.71 |
| 江苏(元) | 22,089,262.76 | 23,531,608.09 | 22,881,375.47 | 46,735,271.88 | 22,214,430.02 |
| 江西(元) | 2,312,153.78 | 5,159,302.32 | 2,459,136.39 | 6,469,172.91 | 3,631,832.66 |
| 辽宁(元) | 5,798,698.26 | 16,160,720.15 | 6,061,729.24 | 13,513,296.82 | 6,989,398.57 |
| 内蒙古(元) | 1,216,768.25 | 8,393,809.71 | 1,450,468.62 | 3,983,461.09 | 2,124,802.77 |
| 山东(元) | 5,295,110.72 | 9,062,407.28 | 5,894,574.15 | 13,595,939.03 | 7,130,702.47 |
| 山西(元) | 1,916,909.04 | 5,382,947.16 | 2,201,839.32 | 5,602,720.78 | 2,911,184.51 |
| 陕西(元) | 2,580,937.00 | 6,438,309.46 | 3,305,646.54 | 7,520,221.21 | 3,620,907.50 |
| 上海(元) | 10,541,074.20 | 28,617,943.80 | 9,231,480.78 | 21,224,828.41 | 10,246,760.88 |
| 四川(元) | 207,519,329.03 | 433,988,388.92 | 209,150,347.32 | 484,591,187.40 | 246,041,799.98 |
| 天津(元) | 4,901,782.46 | 10,921,544.93 | 5,381,136.50 | 11,715,326.73 | 6,280,873.77 |
| 云南(元) | 1,992,244.83 | 6,441,540.65 | 2,389,427.06 | 6,036,859.49 | 3,218,212.88 |
| 浙江(元) | 23,632,464.65 | 37,107,417.64 | 25,016,057.18 | 53,429,206.96 | 26,260,154.63 |
| 重庆(元) | 20,962,226.94 | 41,095,384.22 | 19,375,820.16 | 39,193,308.88 | 18,583,756.60 |
| 总部及子公司(元) | 1,020,772,776.68 | 2,185,440,159.22 | 978,168,358.03 | 1,764,491,191.39 | 894,764,686.74 |
| 毛利(元) | |||||
| 安徽(元) | -829,646.24 | -664,963.85 | -4,025,740.63 | -6,011,522.67 | -3,272,910.78 |
| 北京(元) | 46,156,978.44 | 69,821,638.66 | 23,321,945.79 | 53,479,676.64 | 30,868,541.02 |
| 福建(元) | -1,304,566.34 | -217,161.34 | -4,266,833.68 | -10,717,999.14 | -5,646,384.78 |
| 广东(元) | 15,623,834.02 | 17,502,729.54 | 1,443,118.10 | 3,221,624.00 | 3,728,338.81 |
| 贵州(元) | -199,102.69 | -2,762,689.31 | -859,954.66 | -1,690,865.28 | -856,862.24 |
| 海南(元) | -959,661.30 | -21,709,837.13 | -1,166,380.01 | -1,989,200.32 | -1,044,526.63 |
| 河北(元) | 106,255.33 | -1,257,245.73 | -139,038.92 | -444,624.15 | -310,633.14 |
| 河南(元) | -303,864.92 | -2,386,012.46 | -1,033,251.43 | -1,845,229.16 | -1,168,878.99 |
| 黑龙江(元) | 224,469.48 | -1,740,775.18 | -336,002.43 | -1,871,770.41 | -1,377,652.06 |
| 湖北(元) | 380,783.17 | -309,423.39 | -2,096,964.58 | -3,899,528.32 | -1,690,792.03 |
| 湖南(元) | -807,201.30 | -1,916,762.20 | -1,671,136.11 | -4,496,102.97 | -2,276,631.19 |
| 吉林(元) | -429,587.79 | -6,238,078.86 | -626,062.30 | -1,574,984.92 | -887,403.83 |
| 江苏(元) | -6,576,514.24 | 959,409.08 | -13,156,331.21 | -27,523,539.20 | -12,667,956.80 |
| 江西(元) | -269,111.07 | -1,853,116.95 | -1,205,111.39 | -4,024,925.04 | -2,407,715.63 |
| 辽宁(元) | 3,547,564.89 | 955,638.81 | 763,832.57 | 649,831.74 | 428,308.22 |
| 内蒙古(元) | -132,211.03 | -6,114,195.29 | -482,675.32 | -2,235,954.32 | -1,285,044.55 |
| 山东(元) | -637,614.41 | -621,179.01 | -2,474,107.92 | -6,144,518.37 | -3,195,643.13 |
| 山西(元) | -708,929.24 | -2,918,034.77 | -1,033,378.68 | -3,185,893.84 | -2,021,717.70 |
| 陕西(元) | 52,624.85 | -983,145.28 | -1,498,029.27 | -3,469,564.60 | -1,616,096.15 |
| 上海(元) | 9,863,644.71 | 4,482,544.93 | 3,548,583.83 | 6,599,068.61 | 5,107,029.72 |
| 四川(元) | 546,405,261.85 | 884,117,940.82 | 303,212,154.10 | 580,606,877.08 | 314,457,199.52 |
| 天津(元) | 1,644,985.82 | -263,587.36 | -1,105,811.98 | -996,622.86 | 259,471.84 |
| 云南(元) | 1,035,172.04 | -982,854.60 | -86,928.92 | -1,879,171.98 | -1,184,432.84 |
| 浙江(元) | 7,432,611.51 | 13,853,203.55 | -4,570,810.64 | -8,565,331.22 | -2,100,190.21 |
| 重庆(元) | 8,236,951.61 | 8,461,031.04 | -397,717.67 | 568,104.26 | 1,656,158.16 |
| 总部及子公司(元) | 24,756,650.69 | -63,333,769.71 | -270,902,139.75 | -68,620,463.08 | 343,810,175.42 |
| 毛利率(%) | |||||
| 安徽(%) | -19.01 | -10.89 | -169.99 | -120.93 | -129.80 |
| 北京(%) | 60.46 | 50.27 | 39.79 | 40.80 | 43.79 |
| 福建(%) | -21.88 | -2.01 | -95.73 | -116.11 | -115.15 |
| 广东(%) | 35.76 | 21.85 | 4.54 | 4.64 | 10.05 |
| 贵州(%) | -11.68 | -100.61 | -80.21 | -64.06 | -61.62 |
| 海南(%) | -261.24 | -3,832.99 | -505.59 | -369.90 | -342.94 |
| 河北(%) | 4.10 | -24.79 | -6.09 | -9.11 | -12.88 |
| 河南(%) | -15.76 | -79.23 | -95.69 | -84.00 | -130.03 |
| 黑龙江(%) | 10.53 | -43.34 | -19.62 | -53.71 | -83.61 |
| 湖北(%) | 7.46 | -3.09 | -50.77 | -44.25 | -37.99 |
| 湖南(%) | -38.82 | -58.37 | -135.18 | -194.90 | -197.83 |
| 吉林(%) | -47.45 | -410.56 | -106.73 | -112.00 | -122.44 |
| 江苏(%) | -42.39 | 3.92 | -135.28 | -143.26 | -132.70 |
| 江西(%) | -13.17 | -56.05 | -96.10 | -164.67 | -196.69 |
| 辽宁(%) | 37.96 | 5.58 | 11.19 | 4.59 | 5.77 |
| 内蒙古(%) | -12.19 | -268.21 | -49.87 | -127.95 | -153.03 |
| 山东(%) | -13.69 | -7.36 | -72.33 | -82.46 | -81.21 |
| 山西(%) | -58.69 | -118.38 | -88.44 | -131.82 | -227.30 |
| 陕西(%) | 2.00 | -18.02 | -82.87 | -85.65 | -80.61 |
| 上海(%) | 48.34 | 13.54 | 27.77 | 23.72 | 33.26 |
| 四川(%) | 72.47 | 67.07 | 59.18 | 54.51 | 56.10 |
| 天津(%) | 25.13 | -2.47 | -25.86 | -9.30 | 3.97 |
| 云南(%) | 34.19 | -18.01 | -3.78 | -45.20 | -58.24 |
| 浙江(%) | 23.93 | 27.18 | -22.36 | -19.09 | -8.69 |
| 重庆(%) | 28.21 | 17.07 | -2.10 | 1.43 | 8.18 |
| 总部及子公司(%) | 2.37 | -2.98 | -38.30 | -4.05 | 27.76 |
| 收入构成(%) | |||||
| 安徽(%) | 0.21 | 0.16 | 0.17 | 0.16 | 0.12 |
| 北京(%) | 3.68 | 3.54 | 4.15 | 4.12 | 3.49 |
| 福建(%) | 0.29 | 0.28 | 0.32 | 0.29 | 0.24 |
| 广东(%) | 2.11 | 2.04 | 2.25 | 2.18 | 1.84 |
| 贵州(%) | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 |
| 海南(%) | 0.02 | 0.01 | 0.02 | 0.02 | 0.02 |
| 河北(%) | 0.13 | 0.13 | 0.16 | 0.15 | 0.12 |
| 河南(%) | 0.09 | 0.08 | 0.08 | 0.07 | 0.04 |
| 黑龙江(%) | 0.10 | 0.10 | 0.12 | 0.11 | 0.08 |
| 湖北(%) | 0.25 | 0.26 | 0.29 | 0.28 | 0.22 |
| 湖南(%) | 0.10 | 0.08 | 0.09 | 0.07 | 0.06 |
| 吉林(%) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 江苏(%) | 0.75 | 0.62 | 0.69 | 0.60 | 0.47 |
| 江西(%) | 0.10 | 0.08 | 0.09 | 0.08 | 0.06 |
| 辽宁(%) | 0.45 | 0.44 | 0.48 | 0.45 | 0.37 |
| 内蒙古(%) | 0.05 | 0.06 | 0.07 | 0.05 | 0.04 |
| 山东(%) | 0.22 | 0.22 | 0.24 | 0.23 | 0.19 |
| 山西(%) | 0.06 | 0.06 | 0.08 | 0.08 | 0.04 |
| 陕西(%) | 0.13 | 0.14 | 0.13 | 0.13 | 0.10 |
| 上海(%) | 0.98 | 0.84 | 0.90 | 0.87 | 0.76 |
| 四川(%) | 36.36 | 33.63 | 36.26 | 33.49 | 27.73 |
| 天津(%) | 0.32 | 0.27 | 0.30 | 0.34 | 0.32 |
| 云南(%) | 0.15 | 0.14 | 0.16 | 0.13 | 0.10 |
| 浙江(%) | 1.50 | 1.30 | 1.45 | 1.41 | 1.20 |
| 重庆(%) | 1.41 | 1.26 | 1.34 | 1.25 | 1.00 |
| 总部及子公司(%) | 50.43 | 54.14 | 50.05 | 53.31 | 61.28 |
| 毛利构成(%) | |||||
| 安徽(%) | -0.13 | -0.08 | -21.02 | -1.24 | -0.50 |
| 北京(%) | 7.08 | 7.90 | 121.75 | 11.05 | 4.71 |
| 福建(%) | -0.20 | -0.02 | -22.28 | -2.21 | -0.86 |
| 广东(%) | 2.40 | 1.98 | 7.53 | 0.67 | 0.57 |
| 贵州(%) | -0.03 | -0.31 | -4.49 | -0.35 | -0.13 |
| 海南(%) | -0.15 | -2.46 | -6.09 | -0.41 | -0.16 |
| 河北(%) | 0.02 | -0.14 | -0.73 | -0.09 | -0.05 |
| 河南(%) | -0.05 | -0.27 | -5.39 | -0.38 | -0.18 |
| 黑龙江(%) | 0.03 | -0.20 | -1.75 | -0.39 | -0.21 |
| 湖北(%) | 0.06 | -0.04 | -10.95 | -0.81 | -0.26 |
| 湖南(%) | -0.12 | -0.22 | -8.72 | -0.93 | -0.35 |
| 吉林(%) | -0.07 | -0.71 | -3.27 | -0.33 | -0.14 |
| 江苏(%) | -1.01 | 0.11 | -68.68 | -5.69 | -1.93 |
| 江西(%) | -0.04 | -0.21 | -6.29 | -0.83 | -0.37 |
| 辽宁(%) | 0.54 | 0.11 | 3.99 | 0.13 | 0.07 |
| 内蒙古(%) | -0.02 | -0.69 | -2.52 | -0.46 | -0.20 |
| 山东(%) | -0.10 | -0.07 | -12.92 | -1.27 | -0.49 |
| 山西(%) | -0.11 | -0.33 | -5.39 | -0.66 | -0.31 |
| 陕西(%) | 0.01 | -0.11 | -7.82 | -0.72 | -0.25 |
| 上海(%) | 1.51 | 0.51 | 18.53 | 1.36 | 0.78 |
| 四川(%) | 83.76 | 100.03 | 1,582.92 | 119.98 | 47.99 |
| 天津(%) | 0.25 | -0.03 | -5.77 | -0.21 | 0.04 |
| 云南(%) | 0.16 | -0.11 | -0.45 | -0.39 | -0.18 |
| 浙江(%) | 1.14 | 1.57 | -23.86 | -1.77 | -0.32 |
| 重庆(%) | 1.26 | 0.96 | -2.08 | 0.12 | 0.25 |
| 总部及子公司(%) | 3.80 | -7.17 | -1,414.25 | -14.18 | 52.47 |