| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽(元) | 5,413,890.22 | 9,722,189.03 | 4,363,365.45 | 6,104,469.89 | 2,368,223.89 |
| 北京(元) | 101,554,428.55 | 173,787,832.12 | 76,345,371.02 | 138,879,453.17 | 58,618,333.81 |
| 福建(元) | 7,752,769.75 | 13,421,852.41 | 5,963,177.71 | 10,789,153.18 | 4,457,332.78 |
| 广东(元) | 64,173,965.89 | 103,803,875.61 | 43,688,836.43 | 80,088,834.37 | 31,761,576.24 |
| 贵州(元) | 2,105,407.47 | 3,816,242.83 | 1,704,329.66 | 2,745,834.43 | 1,072,094.71 |
| 海南(元) | 855,617.14 | 1,121,228.64 | 367,347.95 | 566,393.92 | 230,698.39 |
| 河北(元) | 3,244,079.92 | 5,908,882.41 | 2,592,866.11 | 5,070,734.70 | 2,282,610.82 |
| 河南(元) | 2,657,906.38 | 4,385,150.10 | 1,928,245.07 | 3,011,509.34 | 1,079,825.77 |
| 黑龙江(元) | 2,734,873.17 | 4,673,365.69 | 2,131,611.09 | 4,016,390.50 | 1,712,299.07 |
| 湖北(元) | 6,429,255.93 | 11,003,980.67 | 5,107,586.33 | 10,017,136.31 | 4,130,677.15 |
| 湖南(元) | 3,730,064.61 | 5,269,407.90 | 2,079,421.95 | 3,283,843.48 | 1,236,269.48 |
| 吉林(元) | 1,291,934.78 | 2,130,394.48 | 905,337.12 | 1,519,411.69 | 586,604.03 |
| 江苏(元) | 26,278,613.47 | 37,068,547.18 | 15,512,748.52 | 24,491,017.17 | 9,725,044.26 |
| 江西(元) | 2,461,751.75 | 4,599,928.94 | 2,043,042.71 | 3,306,185.37 | 1,254,025.00 |
| 辽宁(元) | 12,690,817.96 | 22,458,078.76 | 9,346,263.15 | 17,116,358.96 | 6,825,561.81 |
| 内蒙古(元) | 1,416,914.18 | 2,600,636.80 | 1,084,557.22 | 2,279,614.42 | 967,793.30 |
| 山东(元) | 5,705,747.63 | 10,087,381.20 | 4,657,496.31 | 8,441,228.27 | 3,420,466.23 |
| 山西(元) | 1,598,751.76 | 2,607,918.70 | 1,207,979.80 | 2,464,912.39 | 1,168,460.64 |
| 陕西(元) | 4,548,012.39 | 6,674,515.83 | 2,633,561.85 | 5,455,164.18 | 1,807,617.27 |
| 上海(元) | 24,678,089.01 | 44,922,484.91 | 20,404,718.91 | 33,100,488.73 | 12,780,064.61 |
| 四川(元) | 1,052,818,730.45 | 1,759,387,000.42 | 753,924,590.88 | 1,318,106,329.74 | 512,362,501.42 |
| 天津(元) | 7,893,111.57 | 14,767,855.33 | 6,546,768.28 | 10,657,957.57 | 4,275,324.52 |
| 云南(元) | 5,005,522.94 | 7,557,339.37 | 3,027,416.87 | 5,458,686.05 | 2,302,498.14 |
| 浙江(元) | 40,581,765.24 | 71,465,205.57 | 31,065,076.16 | 50,960,621.19 | 20,445,246.54 |
| 重庆(元) | 41,595,194.22 | 68,178,463.27 | 29,199,178.55 | 49,556,415.26 | 18,978,102.49 |
| 总部及子公司(元) | 1,283,112,886.22 | 2,224,064,770.52 | 1,045,529,427.37 | 2,122,106,389.51 | 707,266,218.28 |
| 营业成本(元) | |||||
| 安徽(元) | 4,420,228.73 | 10,504,843.72 | 5,193,011.69 | 6,769,433.74 | 6,393,964.52 |
| 北京(元) | 34,992,351.08 | 66,410,180.30 | 30,188,392.58 | 69,057,814.51 | 35,296,388.02 |
| 福建(元) | 7,542,685.93 | 14,846,487.14 | 7,267,744.05 | 11,006,314.52 | 8,724,166.46 |
| 广东(元) | 31,097,770.11 | 60,469,541.34 | 28,065,002.41 | 62,586,104.83 | 30,318,458.14 |
| 贵州(元) | 1,791,251.30 | 3,939,947.30 | 1,903,432.35 | 5,508,523.74 | 1,932,049.37 |
| 海南(元) | 1,186,189.67 | 2,544,241.13 | 1,327,009.25 | 22,276,231.05 | 1,397,078.40 |
| 河北(元) | 2,592,354.15 | 5,379,372.09 | 2,486,610.78 | 6,327,980.43 | 2,421,649.74 |
| 河南(元) | 2,326,938.41 | 4,892,471.68 | 2,232,109.99 | 5,397,521.80 | 2,113,077.20 |
| 黑龙江(元) | 2,550,854.64 | 4,257,249.09 | 1,907,141.61 | 5,757,165.68 | 2,048,301.50 |
| 湖北(元) | 5,022,649.81 | 9,818,703.48 | 4,726,803.16 | 10,326,559.70 | 6,227,641.73 |
| 湖南(元) | 3,060,546.42 | 6,168,893.95 | 2,886,623.25 | 5,200,605.68 | 2,907,405.59 |
| 吉林(元) | 1,556,425.32 | 2,826,728.17 | 1,334,924.91 | 7,757,490.55 | 1,212,666.33 |
| 江苏(元) | 25,244,287.45 | 47,928,882.89 | 22,089,262.76 | 23,531,608.09 | 22,881,375.47 |
| 江西(元) | 2,680,967.34 | 5,614,240.01 | 2,312,153.78 | 5,159,302.32 | 2,459,136.39 |
| 辽宁(元) | 6,580,408.27 | 13,318,831.90 | 5,798,698.26 | 16,160,720.15 | 6,061,729.24 |
| 内蒙古(元) | 1,275,760.16 | 2,501,573.29 | 1,216,768.25 | 8,393,809.71 | 1,450,468.62 |
| 山东(元) | 5,620,379.56 | 11,052,960.10 | 5,295,110.72 | 9,062,407.28 | 5,894,574.15 |
| 山西(元) | 1,889,993.05 | 4,023,088.34 | 1,916,909.04 | 5,382,947.16 | 2,201,839.32 |
| 陕西(元) | 2,921,516.61 | 5,637,084.95 | 2,580,937.00 | 6,438,309.46 | 3,305,646.54 |
| 上海(元) | 9,211,128.28 | 21,364,049.91 | 10,541,074.20 | 28,617,943.80 | 9,231,480.78 |
| 四川(元) | 254,265,726.26 | 471,930,093.48 | 207,519,329.03 | 433,988,388.92 | 209,150,347.32 |
| 天津(元) | 5,144,413.74 | 10,700,556.66 | 4,901,782.46 | 10,921,544.93 | 5,381,136.50 |
| 云南(元) | 3,529,699.56 | 4,819,445.19 | 1,992,244.83 | 6,441,540.65 | 2,389,427.06 |
| 浙江(元) | 23,185,834.73 | 49,165,900.81 | 23,632,464.65 | 37,107,417.64 | 25,016,057.18 |
| 重庆(元) | 19,848,266.41 | 43,910,727.41 | 20,962,226.94 | 41,095,384.22 | 19,375,820.16 |
| 总部及子公司(元) | 963,506,072.14 | 1,799,769,221.14 | 1,020,772,776.68 | 2,185,440,159.22 | 978,168,358.03 |
| 毛利(元) | |||||
| 安徽(元) | 993,661.49 | -782,654.69 | -829,646.24 | -664,963.85 | -4,025,740.63 |
| 北京(元) | 66,562,077.47 | 107,377,651.82 | 46,156,978.44 | 69,821,638.66 | 23,321,945.79 |
| 福建(元) | 210,083.82 | -1,424,634.73 | -1,304,566.34 | -217,161.34 | -4,266,833.68 |
| 广东(元) | 33,076,195.78 | 43,334,334.27 | 15,623,834.02 | 17,502,729.54 | 1,443,118.10 |
| 贵州(元) | 314,156.17 | -123,704.47 | -199,102.69 | -2,762,689.31 | -859,954.66 |
| 海南(元) | -330,572.53 | -1,423,012.49 | -959,661.30 | -21,709,837.13 | -1,166,380.01 |
| 河北(元) | 651,725.77 | 529,510.32 | 106,255.33 | -1,257,245.73 | -139,038.92 |
| 河南(元) | 330,967.97 | -507,321.58 | -303,864.92 | -2,386,012.46 | -1,033,251.43 |
| 黑龙江(元) | 184,018.53 | 416,116.60 | 224,469.48 | -1,740,775.18 | -336,002.43 |
| 湖北(元) | 1,406,606.12 | 1,185,277.19 | 380,783.17 | -309,423.39 | -2,096,964.58 |
| 湖南(元) | 669,518.19 | -899,486.05 | -807,201.30 | -1,916,762.20 | -1,671,136.11 |
| 吉林(元) | -264,490.54 | -696,333.69 | -429,587.79 | -6,238,078.86 | -626,062.30 |
| 江苏(元) | 1,034,326.02 | -10,860,335.71 | -6,576,514.24 | 959,409.08 | -13,156,331.21 |
| 江西(元) | -219,215.59 | -1,014,311.07 | -269,111.07 | -1,853,116.95 | -1,205,111.39 |
| 辽宁(元) | 6,110,409.69 | 9,139,246.86 | 3,547,564.89 | 955,638.81 | 763,832.57 |
| 内蒙古(元) | 141,154.02 | 99,063.51 | -132,211.03 | -6,114,195.29 | -482,675.32 |
| 山东(元) | 85,368.07 | -965,578.90 | -637,614.41 | -621,179.01 | -2,474,107.92 |
| 山西(元) | -291,241.29 | -1,415,169.64 | -708,929.24 | -2,918,034.77 | -1,033,378.68 |
| 陕西(元) | 1,626,495.78 | 1,037,430.88 | 52,624.85 | -983,145.28 | -1,498,029.27 |
| 上海(元) | 15,466,960.73 | 23,558,435.00 | 9,863,644.71 | 4,482,544.93 | 3,548,583.83 |
| 四川(元) | 798,553,004.19 | 1,287,456,906.94 | 546,405,261.85 | 884,117,940.82 | 303,212,154.10 |
| 天津(元) | 2,748,697.83 | 4,067,298.67 | 1,644,985.82 | -263,587.36 | -1,105,811.98 |
| 云南(元) | 1,475,823.38 | 2,737,894.18 | 1,035,172.04 | -982,854.60 | -86,928.92 |
| 浙江(元) | 17,395,930.51 | 22,299,304.76 | 7,432,611.51 | 13,853,203.55 | -4,570,810.64 |
| 重庆(元) | 21,746,927.81 | 24,267,735.86 | 8,236,951.61 | 8,461,031.04 | -397,717.67 |
| 总部及子公司(元) | 319,606,814.08 | 424,295,549.38 | 24,756,650.69 | -63,333,769.71 | -270,902,139.75 |
| 毛利率(%) | |||||
| 安徽(%) | 18.35 | -8.05 | -19.01 | -10.89 | -169.99 |
| 北京(%) | 65.54 | 61.79 | 60.46 | 50.27 | 39.79 |
| 福建(%) | 2.71 | -10.61 | -21.88 | -2.01 | -95.73 |
| 广东(%) | 51.54 | 41.75 | 35.76 | 21.85 | 4.54 |
| 贵州(%) | 14.92 | -3.24 | -11.68 | -100.61 | -80.21 |
| 海南(%) | -38.64 | -126.92 | -261.24 | -3,832.99 | -505.59 |
| 河北(%) | 20.09 | 8.96 | 4.10 | -24.79 | -6.09 |
| 河南(%) | 12.45 | -11.57 | -15.76 | -79.23 | -95.69 |
| 黑龙江(%) | 6.73 | 8.90 | 10.53 | -43.34 | -19.62 |
| 湖北(%) | 21.88 | 10.77 | 7.46 | -3.09 | -50.77 |
| 湖南(%) | 17.95 | -17.07 | -38.82 | -58.37 | -135.18 |
| 吉林(%) | -20.47 | -32.69 | -47.45 | -410.56 | -106.73 |
| 江苏(%) | 3.94 | -29.30 | -42.39 | 3.92 | -135.28 |
| 江西(%) | -8.90 | -22.05 | -13.17 | -56.05 | -96.10 |
| 辽宁(%) | 48.15 | 40.69 | 37.96 | 5.58 | 11.19 |
| 内蒙古(%) | 9.96 | 3.81 | -12.19 | -268.21 | -49.87 |
| 山东(%) | 1.50 | -9.57 | -13.69 | -7.36 | -72.33 |
| 山西(%) | -18.22 | -54.26 | -58.69 | -118.38 | -88.44 |
| 陕西(%) | 35.76 | 15.54 | 2.00 | -18.02 | -82.87 |
| 上海(%) | 62.67 | 52.44 | 48.34 | 13.54 | 27.77 |
| 四川(%) | 75.85 | 73.18 | 72.47 | 67.07 | 59.18 |
| 天津(%) | 34.82 | 27.54 | 25.13 | -2.47 | -25.86 |
| 云南(%) | 29.48 | 36.23 | 34.19 | -18.01 | -3.78 |
| 浙江(%) | 42.87 | 31.20 | 23.93 | 27.18 | -22.36 |
| 重庆(%) | 52.28 | 35.59 | 28.21 | 17.07 | -2.10 |
| 总部及子公司(%) | 24.91 | 19.08 | 2.37 | -2.98 | -38.30 |
| 收入构成(%) | |||||
| 安徽(%) | 0.20 | 0.21 | 0.21 | 0.16 | 0.17 |
| 北京(%) | 3.74 | 3.77 | 3.68 | 3.54 | 4.15 |
| 福建(%) | 0.29 | 0.29 | 0.29 | 0.28 | 0.32 |
| 广东(%) | 2.37 | 2.25 | 2.11 | 2.04 | 2.25 |
| 贵州(%) | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 |
| 海南(%) | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
| 河北(%) | 0.12 | 0.13 | 0.13 | 0.13 | 0.16 |
| 河南(%) | 0.10 | 0.10 | 0.09 | 0.08 | 0.08 |
| 黑龙江(%) | 0.10 | 0.10 | 0.10 | 0.10 | 0.12 |
| 湖北(%) | 0.24 | 0.24 | 0.25 | 0.26 | 0.29 |
| 湖南(%) | 0.14 | 0.11 | 0.10 | 0.08 | 0.09 |
| 吉林(%) | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| 江苏(%) | 0.97 | 0.80 | 0.75 | 0.62 | 0.69 |
| 江西(%) | 0.09 | 0.10 | 0.10 | 0.08 | 0.09 |
| 辽宁(%) | 0.47 | 0.49 | 0.45 | 0.44 | 0.48 |
| 内蒙古(%) | 0.05 | 0.06 | 0.05 | 0.06 | 0.07 |
| 山东(%) | 0.21 | 0.22 | 0.22 | 0.22 | 0.24 |
| 山西(%) | 0.06 | 0.06 | 0.06 | 0.06 | 0.08 |
| 陕西(%) | 0.17 | 0.14 | 0.13 | 0.14 | 0.13 |
| 上海(%) | 0.91 | 0.97 | 0.98 | 0.84 | 0.90 |
| 四川(%) | 38.82 | 38.12 | 36.36 | 33.63 | 36.26 |
| 天津(%) | 0.29 | 0.32 | 0.32 | 0.27 | 0.30 |
| 云南(%) | 0.18 | 0.16 | 0.15 | 0.14 | 0.16 |
| 浙江(%) | 1.50 | 1.55 | 1.50 | 1.30 | 1.45 |
| 重庆(%) | 1.53 | 1.48 | 1.41 | 1.26 | 1.34 |
| 总部及子公司(%) | 47.31 | 48.19 | 50.43 | 54.14 | 50.05 |
| 毛利构成(%) | |||||
| 安徽(%) | 0.08 | -0.04 | -0.13 | -0.08 | -21.02 |
| 北京(%) | 5.16 | 5.56 | 7.08 | 7.90 | 121.75 |
| 福建(%) | 0.02 | -0.07 | -0.20 | -0.02 | -22.28 |
| 广东(%) | 2.57 | 2.24 | 2.40 | 1.98 | 7.53 |
| 贵州(%) | 0.02 | -0.01 | -0.03 | -0.31 | -4.49 |
| 海南(%) | -0.03 | -0.07 | -0.15 | -2.46 | -6.09 |
| 河北(%) | 0.05 | 0.03 | 0.02 | -0.14 | -0.73 |
| 河南(%) | 0.03 | -0.03 | -0.05 | -0.27 | -5.39 |
| 黑龙江(%) | 0.01 | 0.02 | 0.03 | -0.20 | -1.75 |
| 湖北(%) | 0.11 | 0.06 | 0.06 | -0.04 | -10.95 |
| 湖南(%) | 0.05 | -0.05 | -0.12 | -0.22 | -8.72 |
| 吉林(%) | -0.02 | -0.04 | -0.07 | -0.71 | -3.27 |
| 江苏(%) | 0.08 | -0.56 | -1.01 | 0.11 | -68.68 |
| 江西(%) | -0.02 | -0.05 | -0.04 | -0.21 | -6.29 |
| 辽宁(%) | 0.47 | 0.47 | 0.54 | 0.11 | 3.99 |
| 内蒙古(%) | 0.01 | 0.01 | -0.02 | -0.69 | -2.52 |
| 山东(%) | 0.01 | -0.05 | -0.10 | -0.07 | -12.92 |
| 山西(%) | -0.02 | -0.07 | -0.11 | -0.33 | -5.39 |
| 陕西(%) | 0.13 | 0.05 | 0.01 | -0.11 | -7.82 |
| 上海(%) | 1.20 | 1.22 | 1.51 | 0.51 | 18.53 |
| 四川(%) | 61.94 | 66.65 | 83.76 | 100.03 | 1,582.92 |
| 天津(%) | 0.21 | 0.21 | 0.25 | -0.03 | -5.77 |
| 云南(%) | 0.11 | 0.14 | 0.16 | -0.11 | -0.45 |
| 浙江(%) | 1.35 | 1.15 | 1.14 | 1.57 | -23.86 |
| 重庆(%) | 1.69 | 1.26 | 1.26 | 0.96 | -2.08 |
| 总部及子公司(%) | 24.79 | 21.97 | 3.80 | -7.17 | -1,414.25 |