| 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) | |||||
| 安徽省(元) | 7,078,987.29 | 12,493,498.57 | 4,404,340.36 | 9,521,452.72 | 4,559,863.41 |
| 北京市(元) | 32,893,738.07 | 60,689,187.11 | 24,385,068.52 | 50,316,745.86 | 28,386,231.17 |
| 福建省(元) | 11,203,821.83 | 17,647,494.08 | 6,353,854.64 | 11,515,532.76 | 5,705,795.03 |
| 甘肃省(元) | 890,893.95 | 1,580,657.84 | 667,318.14 | 1,746,490.17 | 734,282.23 |
| 广东省(元) | 165,915,658.39 | 279,387,497.86 | 106,373,210.42 | 210,425,756.18 | 106,410,002.38 |
| 广西省(元) | 7,712,392.82 | 12,400,795.74 | 4,269,956.41 | 7,387,961.33 | 4,028,521.24 |
| 贵州省(元) | 6,824,380.86 | 9,904,493.90 | 3,481,765.41 | 4,109,659.18 | 1,374,781.26 |
| 海南省(元) | 4,845,013.66 | 8,802,294.81 | 3,009,895.15 | 6,298,847.76 | 3,178,325.42 |
| 河北省(元) | 5,318,269.79 | 9,767,275.77 | 3,871,800.91 | 7,872,423.99 | 4,009,429.74 |
| 河南省(元) | 4,204,864.92 | 7,597,129.75 | 3,012,541.85 | 6,103,646.99 | 2,993,562.54 |
| 湖北省(元) | 23,595,755.74 | 43,611,017.56 | 17,069,556.63 | 33,474,177.60 | 17,024,873.76 |
| 湖南省(元) | 8,089,838.29 | 12,872,877.05 | 4,747,487.04 | 9,926,969.50 | 5,253,312.80 |
| 吉林省(元) | 1,034,713.16 | 1,786,156.93 | 678,323.97 | 1,399,143.83 | 789,476.76 |
| 江苏省(元) | 23,192,115.12 | 39,233,784.72 | 15,524,874.55 | 34,941,477.07 | 18,960,132.22 |
| 江西省(元) | 10,147,356.90 | 16,242,614.44 | 6,057,717.75 | 12,822,423.98 | 6,421,230.89 |
| 辽宁省(元) | 12,316,145.78 | 19,905,841.83 | 7,388,919.72 | 16,019,870.94 | 8,542,215.88 |
| 内蒙古(元) | 1,530,878.06 | 2,528,853.39 | 1,036,656.03 | 1,812,028.50 | 971,474.75 |
| 山东省(元) | 10,858,966.45 | 17,197,146.64 | 6,078,990.51 | 15,540,787.35 | 9,153,674.28 |
| 山西省(元) | 1,116,581.12 | 2,000,169.60 | 779,393.98 | 1,639,065.59 | 868,690.69 |
| 陕西省(元) | 8,021,048.12 | 13,838,533.28 | 5,286,198.75 | 11,006,043.64 | 5,837,875.25 |
| 上海市(元) | 14,784,224.85 | 25,460,045.47 | 10,895,877.39 | 19,596,248.32 | 9,513,808.28 |
| 四川省(元) | 12,245,746.15 | 18,650,852.23 | 6,997,966.07 | 14,819,046.06 | 7,433,289.20 |
| 天津市(元) | 513,558.81 | 761,817.89 | 312,018.67 | 596,276.65 | 265,762.49 |
| 云南省(元) | 8,859,601.40 | 15,332,707.67 | 5,703,320.62 | 12,101,749.74 | 6,253,155.64 |
| 浙江省(元) | 32,106,946.42 | 53,120,785.28 | 21,199,203.75 | 46,196,652.16 | 24,984,264.58 |
| 重庆市(元) | 12,802,801.14 | 22,145,008.96 | 8,079,707.63 | 18,219,165.75 | 9,717,016.03 |
| 总部及子公司(元) | 2,417,720,025.04 | 3,276,681,710.24 | 1,694,821,135.24 | 3,409,817,562.81 | 1,906,739,645.77 |
| 境外子公司(元) | 13,174,207.98 | 18,532,029.09 | 9,591,202.30 | 15,996,550.36 | - |
| 营业成本(元) | |||||
| 安徽省(元) | 4,973,636.42 | 8,964,116.10 | 4,236,945.17 | 9,718,263.91 | 4,581,518.40 |
| 北京市(元) | 21,130,290.66 | 44,667,584.51 | 21,809,525.17 | 44,248,510.45 | 21,189,200.92 |
| 福建省(元) | 11,678,347.17 | 22,444,371.55 | 10,458,832.76 | 19,535,256.79 | 9,347,139.38 |
| 甘肃省(元) | 861,859.05 | 1,947,206.71 | 982,632.79 | 2,140,820.52 | 926,903.58 |
| 广东省(元) | 54,402,651.11 | 110,817,809.80 | 54,412,072.49 | 111,732,940.72 | 54,412,837.09 |
| 广西省(元) | 4,948,453.10 | 9,210,852.98 | 4,234,568.11 | 9,026,619.67 | 4,401,557.78 |
| 贵州省(元) | 2,791,968.10 | 5,444,910.42 | 2,602,893.86 | 5,168,743.45 | 2,479,176.77 |
| 海南省(元) | 3,523,914.30 | 7,238,930.24 | 3,662,685.82 | 7,211,789.17 | 3,368,555.74 |
| 河北省(元) | 4,605,988.82 | 9,770,346.41 | 4,783,273.05 | 9,570,795.26 | 4,475,979.94 |
| 河南省(元) | 3,312,399.28 | 6,787,185.44 | 3,365,553.25 | 7,596,134.85 | 3,653,750.25 |
| 湖北省(元) | 11,346,987.92 | 20,380,681.13 | 9,486,512.01 | 18,896,128.94 | 8,569,410.94 |
| 湖南省(元) | 4,014,935.98 | 7,599,324.68 | 3,499,087.26 | 8,141,062.64 | 3,948,613.59 |
| 吉林省(元) | 1,296,952.72 | 2,539,417.09 | 1,315,500.07 | 2,467,213.95 | 1,267,583.92 |
| 江苏省(元) | 17,786,918.34 | 35,715,134.49 | 17,708,945.80 | 33,638,849.95 | 16,724,478.96 |
| 江西省(元) | 10,129,057.29 | 20,932,433.70 | 9,741,975.40 | 20,521,101.69 | 9,645,886.67 |
| 辽宁省(元) | 8,916,218.27 | 17,344,975.48 | 8,917,259.91 | 18,787,260.52 | 9,389,677.46 |
| 内蒙古(元) | 1,407,833.53 | 2,602,935.79 | 1,220,275.56 | 2,392,980.81 | 1,221,249.32 |
| 山东省(元) | 8,482,857.70 | 17,238,042.46 | 8,431,472.90 | 19,103,120.79 | 9,242,370.44 |
| 山西省(元) | 1,964,288.59 | 3,500,875.48 | 1,549,064.10 | 3,618,333.13 | 1,689,051.84 |
| 陕西省(元) | 5,921,946.78 | 12,434,428.09 | 6,174,580.35 | 12,155,007.11 | 6,194,652.77 |
| 上海市(元) | 21,000,361.13 | 46,041,797.75 | 23,522,785.67 | 45,416,676.16 | 21,888,835.95 |
| 四川省(元) | 9,122,796.92 | 18,103,164.50 | 8,737,623.25 | 16,343,867.64 | 7,823,877.06 |
| 天津市(元) | 989,009.69 | 2,013,932.16 | 848,344.29 | 1,767,821.27 | 953,865.00 |
| 云南省(元) | 3,357,733.67 | 5,872,338.69 | 2,822,446.14 | 5,923,168.82 | 3,068,984.37 |
| 浙江省(元) | 28,384,464.60 | 58,705,855.20 | 28,695,350.83 | 58,563,072.57 | 28,681,487.66 |
| 重庆市(元) | 9,437,232.31 | 18,416,312.98 | 8,727,011.72 | 18,108,741.46 | 9,086,430.69 |
| 总部及子公司(元) | 937,431,933.77 | 1,700,998,413.65 | 903,277,162.56 | 1,932,470,078.54 | 939,565,913.70 |
| 境外子公司(元) | 1,766,632.41 | 2,316,564.12 | 637,367.44 | - | - |
| 毛利(元) | |||||
| 安徽省(元) | 2,105,350.87 | 3,529,382.47 | 167,395.19 | -196,811.19 | -21,654.99 |
| 北京市(元) | 11,763,447.41 | 16,021,602.60 | 2,575,543.35 | 6,068,235.41 | 7,197,030.25 |
| 福建省(元) | -474,525.34 | -4,796,877.47 | -4,104,978.12 | -8,019,724.03 | -3,641,344.35 |
| 甘肃省(元) | 29,034.90 | -366,548.87 | -315,314.65 | -394,330.35 | -192,621.35 |
| 广东省(元) | 111,513,007.28 | 168,569,688.06 | 51,961,137.93 | 98,692,815.46 | 51,997,165.29 |
| 广西省(元) | 2,763,939.72 | 3,189,942.76 | 35,388.30 | -1,638,658.34 | -373,036.54 |
| 贵州省(元) | 4,032,412.76 | 4,459,583.48 | 878,871.55 | -1,059,084.27 | -1,104,395.51 |
| 海南省(元) | 1,321,099.36 | 1,563,364.57 | -652,790.67 | -912,941.41 | -190,230.32 |
| 河北省(元) | 712,280.97 | -3,070.64 | -911,472.14 | -1,698,371.27 | -466,550.20 |
| 河南省(元) | 892,465.64 | 809,944.31 | -353,011.40 | -1,492,487.86 | -660,187.71 |
| 湖北省(元) | 12,248,767.82 | 23,230,336.43 | 7,583,044.62 | 14,578,048.66 | 8,455,462.82 |
| 湖南省(元) | 4,074,902.31 | 5,273,552.37 | 1,248,399.78 | 1,785,906.86 | 1,304,699.21 |
| 吉林省(元) | -262,239.56 | -753,260.16 | -637,176.10 | -1,068,070.12 | -478,107.16 |
| 江苏省(元) | 5,405,196.78 | 3,518,650.23 | -2,184,071.25 | 1,302,627.12 | 2,235,653.26 |
| 江西省(元) | 18,299.61 | -4,689,819.26 | -3,684,257.65 | -7,698,677.71 | -3,224,655.78 |
| 辽宁省(元) | 3,399,927.51 | 2,560,866.35 | -1,528,340.19 | -2,767,389.58 | -847,461.58 |
| 内蒙古(元) | 123,044.53 | -74,082.40 | -183,619.53 | -580,952.31 | -249,774.57 |
| 山东省(元) | 2,376,108.75 | -40,895.82 | -2,352,482.39 | -3,562,333.44 | -88,696.16 |
| 山西省(元) | -847,707.47 | -1,500,705.88 | -769,670.12 | -1,979,267.54 | -820,361.15 |
| 陕西省(元) | 2,099,101.34 | 1,404,105.19 | -888,381.60 | -1,148,963.47 | -356,777.52 |
| 上海市(元) | -6,216,136.28 | -20,581,752.28 | -12,626,908.28 | -25,820,427.84 | -12,375,027.67 |
| 四川省(元) | 3,122,949.23 | 547,687.73 | -1,739,657.18 | -1,524,821.58 | -390,587.86 |
| 天津市(元) | -475,450.88 | -1,252,114.27 | -536,325.62 | -1,171,544.62 | -688,102.51 |
| 云南省(元) | 5,501,867.73 | 9,460,368.98 | 2,880,874.48 | 6,178,580.92 | 3,184,171.27 |
| 浙江省(元) | 3,722,481.82 | -5,585,069.92 | -7,496,147.08 | -12,366,420.41 | -3,697,223.08 |
| 重庆市(元) | 3,365,568.83 | 3,728,695.98 | -647,304.09 | 110,424.29 | 630,585.34 |
| 总部及子公司(元) | 1,480,288,091.27 | 1,575,683,296.59 | 791,543,972.68 | 1,477,347,484.27 | 967,173,732.07 |
| 境外子公司(元) | 11,407,575.57 | 16,215,464.97 | 8,953,834.86 | 15,996,550.36 | - |
| 毛利率(%) | |||||
| 安徽省(%) | 29.74 | 28.25 | 3.80 | -2.07 | -0.47 |
| 北京市(%) | 35.76 | 26.40 | 10.56 | 12.06 | 25.35 |
| 福建省(%) | -4.24 | -27.18 | -64.61 | -69.64 | -63.82 |
| 甘肃省(%) | 3.26 | -23.19 | -47.25 | -22.58 | -26.23 |
| 广东省(%) | 67.21 | 60.34 | 48.85 | 46.90 | 48.86 |
| 广西省(%) | 35.84 | 25.72 | 0.83 | -22.18 | -9.26 |
| 贵州省(%) | 59.09 | 45.03 | 25.24 | -25.77 | -80.33 |
| 海南省(%) | 27.27 | 17.76 | -21.69 | -14.49 | -5.99 |
| 河北省(%) | 13.39 | -0.03 | -23.54 | -21.57 | -11.64 |
| 河南省(%) | 21.22 | 10.66 | -11.72 | -24.45 | -22.05 |
| 湖北省(%) | 51.91 | 53.27 | 44.42 | 43.55 | 49.67 |
| 湖南省(%) | 50.37 | 40.97 | 26.30 | 17.99 | 24.84 |
| 吉林省(%) | -25.34 | -42.17 | -93.93 | -76.34 | -60.56 |
| 江苏省(%) | 23.31 | 8.97 | -14.07 | 3.73 | 11.79 |
| 江西省(%) | 0.18 | -28.87 | -60.82 | -60.04 | -50.22 |
| 辽宁省(%) | 27.61 | 12.86 | -20.68 | -17.27 | -9.92 |
| 内蒙古(%) | 8.04 | -2.93 | -17.71 | -32.06 | -25.71 |
| 山东省(%) | 21.88 | -0.24 | -38.70 | -22.92 | -0.97 |
| 山西省(%) | -75.92 | -75.03 | -98.75 | -120.76 | -94.44 |
| 陕西省(%) | 26.17 | 10.15 | -16.81 | -10.44 | -6.11 |
| 上海市(%) | -42.05 | -80.84 | -115.89 | -131.76 | -130.07 |
| 四川省(%) | 25.50 | 2.94 | -24.86 | -10.29 | -5.25 |
| 天津市(%) | -92.58 | -164.36 | -171.89 | -196.48 | -258.92 |
| 云南省(%) | 62.10 | 61.70 | 50.51 | 51.06 | 50.92 |
| 浙江省(%) | 11.59 | -10.51 | -35.36 | -26.77 | -14.80 |
| 重庆市(%) | 26.29 | 16.84 | -8.01 | 0.61 | 6.49 |
| 总部及子公司(%) | 61.23 | 48.09 | 46.70 | 43.33 | 50.72 |
| 境外子公司(%) | 86.59 | 87.50 | 93.35 | - | - |
| 收入构成(%) | |||||
| 安徽省(%) | 0.25 | 0.31 | 0.22 | 0.24 | 0.21 |
| 北京市(%) | 1.15 | 1.51 | 1.23 | 1.26 | 1.29 |
| 福建省(%) | 0.39 | 0.44 | 0.32 | 0.29 | 0.26 |
| 甘肃省(%) | 0.03 | 0.04 | 0.03 | 0.04 | 0.03 |
| 广东省(%) | 5.80 | 6.95 | 5.37 | 5.27 | 4.84 |
| 广西省(%) | 0.27 | 0.31 | 0.22 | 0.19 | 0.18 |
| 贵州省(%) | 0.24 | 0.25 | 0.18 | 0.10 | 0.06 |
| 海南省(%) | 0.17 | 0.22 | 0.15 | 0.16 | 0.14 |
| 河北省(%) | 0.19 | 0.24 | 0.20 | 0.20 | 0.18 |
| 河南省(%) | 0.15 | 0.19 | 0.15 | 0.15 | 0.14 |
| 湖北省(%) | 0.83 | 1.08 | 0.86 | 0.84 | 0.77 |
| 湖南省(%) | 0.28 | 0.32 | 0.24 | 0.25 | 0.24 |
| 吉林省(%) | 0.04 | 0.04 | 0.03 | 0.04 | 0.04 |
| 江苏省(%) | 0.81 | 0.98 | 0.78 | 0.88 | 0.86 |
| 江西省(%) | 0.35 | 0.40 | 0.31 | 0.32 | 0.29 |
| 辽宁省(%) | 0.43 | 0.50 | 0.37 | 0.40 | 0.39 |
| 内蒙古(%) | 0.05 | 0.06 | 0.05 | 0.05 | 0.04 |
| 山东省(%) | 0.38 | 0.43 | 0.31 | 0.39 | 0.42 |
| 山西省(%) | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 |
| 陕西省(%) | 0.28 | 0.34 | 0.27 | 0.28 | 0.27 |
| 上海市(%) | 0.52 | 0.63 | 0.55 | 0.49 | 0.43 |
| 四川省(%) | 0.43 | 0.46 | 0.35 | 0.37 | 0.34 |
| 天津市(%) | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| 云南省(%) | 0.31 | 0.38 | 0.29 | 0.30 | 0.28 |
| 浙江省(%) | 1.12 | 1.32 | 1.07 | 1.16 | 1.14 |
| 重庆市(%) | 0.45 | 0.55 | 0.41 | 0.46 | 0.44 |
| 总部及子公司(%) | 84.57 | 81.51 | 85.51 | 85.43 | 86.67 |
| 境外子公司(%) | 0.46 | 0.46 | 0.48 | 0.40 | - |
| 毛利构成(%) | |||||
| 安徽省(%) | 0.13 | 0.20 | 0.02 | -0.01 | 0.00 |
| 北京市(%) | 0.71 | 0.89 | 0.31 | 0.39 | 0.71 |
| 福建省(%) | -0.03 | -0.27 | -0.50 | -0.52 | -0.36 |
| 甘肃省(%) | 0.00 | -0.02 | -0.04 | -0.03 | -0.02 |
| 广东省(%) | 6.70 | 9.36 | 6.29 | 6.38 | 5.14 |
| 广西省(%) | 0.17 | 0.18 | 0.00 | -0.11 | -0.04 |
| 贵州省(%) | 0.24 | 0.25 | 0.11 | -0.07 | -0.11 |
| 海南省(%) | 0.08 | 0.09 | -0.08 | -0.06 | -0.02 |
| 河北省(%) | 0.04 | 0.00 | -0.11 | -0.11 | -0.05 |
| 河南省(%) | 0.05 | 0.04 | -0.04 | -0.10 | -0.07 |
| 湖北省(%) | 0.74 | 1.29 | 0.92 | 0.94 | 0.84 |
| 湖南省(%) | 0.24 | 0.29 | 0.15 | 0.12 | 0.13 |
| 吉林省(%) | -0.02 | -0.04 | -0.08 | -0.07 | -0.05 |
| 江苏省(%) | 0.32 | 0.20 | -0.26 | 0.08 | 0.22 |
| 江西省(%) | 0.00 | -0.26 | -0.45 | -0.50 | -0.32 |
| 辽宁省(%) | 0.20 | 0.14 | -0.18 | -0.18 | -0.08 |
| 内蒙古(%) | 0.01 | 0.00 | -0.02 | -0.04 | -0.02 |
| 山东省(%) | 0.14 | 0.00 | -0.28 | -0.23 | -0.01 |
| 山西省(%) | -0.05 | -0.08 | -0.09 | -0.13 | -0.08 |
| 陕西省(%) | 0.13 | 0.08 | -0.11 | -0.07 | -0.04 |
| 上海市(%) | -0.37 | -1.14 | -1.53 | -1.67 | -1.22 |
| 四川省(%) | 0.19 | 0.03 | -0.21 | -0.10 | -0.04 |
| 天津市(%) | -0.03 | -0.07 | -0.06 | -0.08 | -0.07 |
| 云南省(%) | 0.33 | 0.53 | 0.35 | 0.40 | 0.31 |
| 浙江省(%) | 0.22 | -0.31 | -0.91 | -0.80 | -0.37 |
| 重庆市(%) | 0.20 | 0.21 | -0.08 | 0.01 | 0.06 |
| 总部及子公司(%) | 88.96 | 87.53 | 95.80 | 95.50 | 95.54 |
| 境外子公司(%) | 0.69 | 0.90 | 1.08 | 1.03 | - |