| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | 4,404,340.36 | 9,521,452.72 | 4,559,863.41 | 10,071,422.71 | 5,025,922.90 |
| 北京市(元) | 24,385,068.52 | 50,316,745.86 | 28,386,231.17 | 59,827,767.47 | 31,832,418.82 |
| 福建省(元) | 6,353,854.64 | 11,515,532.76 | 5,705,795.03 | 12,648,637.12 | 6,812,183.65 |
| 甘肃省(元) | 667,318.14 | 1,746,490.17 | 734,282.23 | 1,177,047.53 | 521,674.54 |
| 广东省(元) | 106,373,210.42 | 210,425,756.18 | 106,410,002.38 | 252,998,606.64 | 130,292,197.30 |
| 广西省(元) | 4,269,956.41 | 7,387,961.33 | 4,028,521.24 | 7,775,378.65 | 4,096,173.83 |
| 贵州省(元) | 3,481,765.41 | 4,109,659.18 | 1,374,781.26 | 3,037,190.11 | 1,185,405.13 |
| 海南省(元) | 3,009,895.15 | 6,298,847.76 | 3,178,325.42 | 7,326,051.55 | 3,509,841.21 |
| 河北省(元) | 3,871,800.91 | 7,872,423.99 | 4,009,429.74 | 9,282,881.50 | 4,746,842.94 |
| 河南省(元) | 3,012,541.85 | 6,103,646.99 | 2,993,562.54 | 6,614,829.59 | 3,490,362.10 |
| 湖北省(元) | 17,069,556.63 | 33,474,177.60 | 17,024,873.76 | 36,959,493.52 | 18,333,792.83 |
| 湖南省(元) | 4,747,487.04 | 9,926,969.50 | 5,253,312.80 | 11,557,207.15 | 6,049,089.39 |
| 吉林省(元) | 678,323.97 | 1,399,143.83 | 789,476.76 | 1,750,548.94 | 979,890.48 |
| 江苏省(元) | 15,524,874.55 | 34,941,477.07 | 18,960,132.22 | 40,139,789.74 | 19,536,389.71 |
| 江西省(元) | 6,057,717.75 | 12,822,423.98 | 6,421,230.89 | 13,355,892.69 | 7,059,898.90 |
| 辽宁省(元) | 7,388,919.72 | 16,019,870.94 | 8,542,215.88 | 20,391,127.15 | 11,132,045.98 |
| 内蒙古(元) | 1,036,656.03 | 1,812,028.50 | 971,474.75 | 2,207,009.68 | 1,086,709.05 |
| 山东省(元) | 6,078,990.51 | 15,540,787.35 | 9,153,674.28 | 19,277,013.00 | 9,336,607.07 |
| 山西省(元) | 779,393.98 | 1,639,065.59 | 868,690.69 | 1,537,171.78 | 737,657.94 |
| 陕西省(元) | 5,286,198.75 | 11,006,043.64 | 5,837,875.25 | 13,771,863.73 | 6,843,397.33 |
| 上海市(元) | 10,895,877.39 | 19,596,248.32 | 9,513,808.28 | 16,836,772.47 | 8,340,348.14 |
| 四川省(元) | 6,997,966.07 | 14,819,046.06 | 7,433,289.20 | 16,142,056.87 | 8,065,429.25 |
| 天津市(元) | 312,018.67 | 596,276.65 | 265,762.49 | 580,751.40 | 282,130.37 |
| 云南省(元) | 5,703,320.62 | 12,101,749.74 | 6,253,155.64 | 13,654,034.41 | 7,107,381.22 |
| 浙江省(元) | 21,199,203.75 | 46,196,652.16 | 24,984,264.58 | 47,581,823.78 | 24,591,444.78 |
| 重庆市(元) | 8,079,707.63 | 18,219,165.75 | 9,717,016.03 | 22,377,182.14 | 10,979,466.10 |
| 总部及子公司(元) | 1,694,821,135.24 | 3,409,817,562.81 | 1,906,739,645.77 | 2,477,894,644.60 | 1,757,323,686.22 |
| 境外子公司(元) | 9,591,202.30 | 15,996,550.36 | - | - | - |
| 营业成本(元) | |||||
| 安徽省(元) | 4,236,945.17 | 9,718,263.91 | 4,581,518.40 | 9,970,731.18 | 5,356,938.08 |
| 北京市(元) | 21,809,525.17 | 44,248,510.45 | 21,189,200.92 | 44,696,345.02 | 23,839,082.70 |
| 福建省(元) | 10,458,832.76 | 19,535,256.79 | 9,347,139.38 | 19,039,492.63 | 10,057,065.15 |
| 甘肃省(元) | 982,632.79 | 2,140,820.52 | 926,903.58 | 2,207,988.06 | 1,118,014.10 |
| 广东省(元) | 54,412,072.49 | 111,732,940.72 | 54,412,837.09 | 112,721,141.77 | 58,899,551.82 |
| 广西省(元) | 4,234,568.11 | 9,026,619.67 | 4,401,557.78 | 9,753,263.94 | 5,100,451.04 |
| 贵州省(元) | 2,602,893.86 | 5,168,743.45 | 2,479,176.77 | 4,933,717.67 | 2,589,124.87 |
| 海南省(元) | 3,662,685.82 | 7,211,789.17 | 3,368,555.74 | 7,866,602.51 | 4,117,796.76 |
| 河北省(元) | 4,783,273.05 | 9,570,795.26 | 4,475,979.94 | 10,320,905.17 | 5,316,182.56 |
| 河南省(元) | 3,365,553.25 | 7,596,134.85 | 3,653,750.25 | 8,461,277.00 | 4,559,364.66 |
| 湖北省(元) | 9,486,512.01 | 18,896,128.94 | 8,569,410.94 | 19,797,222.54 | 10,040,618.39 |
| 湖南省(元) | 3,499,087.26 | 8,141,062.64 | 3,948,613.59 | 9,006,086.07 | 4,801,625.61 |
| 吉林省(元) | 1,315,500.07 | 2,467,213.95 | 1,267,583.92 | 2,545,435.67 | 1,291,276.69 |
| 江苏省(元) | 17,708,945.80 | 33,638,849.95 | 16,724,478.96 | 35,842,351.91 | 18,767,489.64 |
| 江西省(元) | 9,741,975.40 | 20,521,101.69 | 9,645,886.67 | 21,068,000.16 | 10,874,707.08 |
| 辽宁省(元) | 8,917,259.91 | 18,787,260.52 | 9,389,677.46 | 19,844,413.47 | 10,668,744.32 |
| 内蒙古(元) | 1,220,275.56 | 2,392,980.81 | 1,221,249.32 | 3,333,428.08 | 1,909,766.42 |
| 山东省(元) | 8,431,472.90 | 19,103,120.79 | 9,242,370.44 | 19,494,557.52 | 9,879,155.04 |
| 山西省(元) | 1,549,064.10 | 3,618,333.13 | 1,689,051.84 | 3,494,343.29 | 1,831,240.00 |
| 陕西省(元) | 6,174,580.35 | 12,155,007.11 | 6,194,652.77 | 12,119,896.27 | 6,310,370.57 |
| 上海市(元) | 23,522,785.67 | 45,416,676.16 | 21,888,835.95 | 44,056,952.76 | 21,512,126.64 |
| 四川省(元) | 8,737,623.25 | 16,343,867.64 | 7,823,877.06 | 15,348,724.51 | 7,544,424.88 |
| 天津市(元) | 848,344.29 | 1,767,821.27 | 953,865.00 | 1,562,121.42 | 909,927.58 |
| 云南省(元) | 2,822,446.14 | 5,923,168.82 | 3,068,984.37 | 6,155,358.00 | 3,223,621.14 |
| 浙江省(元) | 28,695,350.83 | 58,563,072.57 | 28,681,487.66 | 58,680,894.74 | 30,544,393.84 |
| 重庆市(元) | 8,727,011.72 | 18,108,741.46 | 9,086,430.69 | 19,653,618.37 | 10,128,448.42 |
| 总部及子公司(元) | 903,277,162.56 | 1,932,470,078.54 | 939,565,913.70 | 1,779,510,925.12 | 1,395,527,073.45 |
| 境外子公司(元) | 637,367.44 | - | - | - | - |
| 毛利(元) | |||||
| 安徽省(元) | 167,395.19 | -196,811.19 | -21,654.99 | 100,691.53 | -331,015.18 |
| 北京市(元) | 2,575,543.35 | 6,068,235.41 | 7,197,030.25 | 15,131,422.45 | 7,993,336.12 |
| 福建省(元) | -4,104,978.12 | -8,019,724.03 | -3,641,344.35 | -6,390,855.51 | -3,244,881.50 |
| 甘肃省(元) | -315,314.65 | -394,330.35 | -192,621.35 | -1,030,940.53 | -596,339.56 |
| 广东省(元) | 51,961,137.93 | 98,692,815.46 | 51,997,165.29 | 140,277,464.87 | 71,392,645.48 |
| 广西省(元) | 35,388.30 | -1,638,658.34 | -373,036.54 | -1,977,885.29 | -1,004,277.21 |
| 贵州省(元) | 878,871.55 | -1,059,084.27 | -1,104,395.51 | -1,896,527.56 | -1,403,719.74 |
| 海南省(元) | -652,790.67 | -912,941.41 | -190,230.32 | -540,550.96 | -607,955.55 |
| 河北省(元) | -911,472.14 | -1,698,371.27 | -466,550.20 | -1,038,023.67 | -569,339.62 |
| 河南省(元) | -353,011.40 | -1,492,487.86 | -660,187.71 | -1,846,447.41 | -1,069,002.56 |
| 湖北省(元) | 7,583,044.62 | 14,578,048.66 | 8,455,462.82 | 17,162,270.98 | 8,293,174.44 |
| 湖南省(元) | 1,248,399.78 | 1,785,906.86 | 1,304,699.21 | 2,551,121.08 | 1,247,463.78 |
| 吉林省(元) | -637,176.10 | -1,068,070.12 | -478,107.16 | -794,886.73 | -311,386.21 |
| 江苏省(元) | -2,184,071.25 | 1,302,627.12 | 2,235,653.26 | 4,297,437.83 | 768,900.07 |
| 江西省(元) | -3,684,257.65 | -7,698,677.71 | -3,224,655.78 | -7,712,107.47 | -3,814,808.18 |
| 辽宁省(元) | -1,528,340.19 | -2,767,389.58 | -847,461.58 | 546,713.68 | 463,301.66 |
| 内蒙古(元) | -183,619.53 | -580,952.31 | -249,774.57 | -1,126,418.40 | -823,057.37 |
| 山东省(元) | -2,352,482.39 | -3,562,333.44 | -88,696.16 | -217,544.52 | -542,547.97 |
| 山西省(元) | -769,670.12 | -1,979,267.54 | -820,361.15 | -1,957,171.51 | -1,093,582.06 |
| 陕西省(元) | -888,381.60 | -1,148,963.47 | -356,777.52 | 1,651,967.46 | 533,026.76 |
| 上海市(元) | -12,626,908.28 | -25,820,427.84 | -12,375,027.67 | -27,220,180.29 | -13,171,778.50 |
| 四川省(元) | -1,739,657.18 | -1,524,821.58 | -390,587.86 | 793,332.36 | 521,004.37 |
| 天津市(元) | -536,325.62 | -1,171,544.62 | -688,102.51 | -981,370.02 | -627,797.21 |
| 云南省(元) | 2,880,874.48 | 6,178,580.92 | 3,184,171.27 | 7,498,676.41 | 3,883,760.08 |
| 浙江省(元) | -7,496,147.08 | -12,366,420.41 | -3,697,223.08 | -11,099,070.96 | -5,952,949.06 |
| 重庆市(元) | -647,304.09 | 110,424.29 | 630,585.34 | 2,723,563.77 | 851,017.68 |
| 总部及子公司(元) | 791,543,972.68 | 1,477,347,484.27 | 967,173,732.07 | 698,383,719.48 | 361,796,612.77 |
| 境外子公司(元) | 8,953,834.86 | 15,996,550.36 | - | - | - |
| 毛利率(%) | |||||
| 安徽省(%) | 3.80 | -2.07 | -0.47 | 1.00 | -6.59 |
| 北京市(%) | 10.56 | 12.06 | 25.35 | 25.29 | 25.11 |
| 福建省(%) | -64.61 | -69.64 | -63.82 | -50.53 | -47.63 |
| 甘肃省(%) | -47.25 | -22.58 | -26.23 | -87.59 | -114.31 |
| 广东省(%) | 48.85 | 46.90 | 48.86 | 55.45 | 54.79 |
| 广西省(%) | 0.83 | -22.18 | -9.26 | -25.44 | -24.52 |
| 贵州省(%) | 25.24 | -25.77 | -80.33 | -62.44 | -118.42 |
| 海南省(%) | -21.69 | -14.49 | -5.99 | -7.38 | -17.32 |
| 河北省(%) | -23.54 | -21.57 | -11.64 | -11.18 | -11.99 |
| 河南省(%) | -11.72 | -24.45 | -22.05 | -27.91 | -30.63 |
| 湖北省(%) | 44.42 | 43.55 | 49.67 | 46.44 | 45.23 |
| 湖南省(%) | 26.30 | 17.99 | 24.84 | 22.07 | 20.62 |
| 吉林省(%) | -93.93 | -76.34 | -60.56 | -45.41 | -31.78 |
| 江苏省(%) | -14.07 | 3.73 | 11.79 | 10.71 | 3.94 |
| 江西省(%) | -60.82 | -60.04 | -50.22 | -57.74 | -54.03 |
| 辽宁省(%) | -20.68 | -17.27 | -9.92 | 2.68 | 4.16 |
| 内蒙古(%) | -17.71 | -32.06 | -25.71 | -51.04 | -75.74 |
| 山东省(%) | -38.70 | -22.92 | -0.97 | -1.13 | -5.81 |
| 山西省(%) | -98.75 | -120.76 | -94.44 | -127.32 | -148.25 |
| 陕西省(%) | -16.81 | -10.44 | -6.11 | 12.00 | 7.79 |
| 上海市(%) | -115.89 | -131.76 | -130.07 | -161.67 | -157.93 |
| 四川省(%) | -24.86 | -10.29 | -5.25 | 4.91 | 6.46 |
| 天津市(%) | -171.89 | -196.48 | -258.92 | -168.98 | -222.52 |
| 云南省(%) | 50.51 | 51.06 | 50.92 | 54.92 | 54.64 |
| 浙江省(%) | -35.36 | -26.77 | -14.80 | -23.33 | -24.21 |
| 重庆市(%) | -8.01 | 0.61 | 6.49 | 12.17 | 7.75 |
| 总部及子公司(%) | 46.70 | 43.33 | 50.72 | 28.18 | 20.59 |
| 境外子公司(%) | 93.35 | - | - | - | - |
| 收入构成(%) | |||||
| 安徽省(%) | 0.22 | 0.24 | 0.21 | 0.32 | 0.24 |
| 北京市(%) | 1.23 | 1.26 | 1.29 | 1.91 | 1.52 |
| 福建省(%) | 0.32 | 0.29 | 0.26 | 0.40 | 0.33 |
| 甘肃省(%) | 0.03 | 0.04 | 0.03 | 0.04 | 0.02 |
| 广东省(%) | 5.37 | 5.27 | 4.84 | 8.09 | 6.24 |
| 广西省(%) | 0.22 | 0.19 | 0.18 | 0.25 | 0.20 |
| 贵州省(%) | 0.18 | 0.10 | 0.06 | 0.10 | 0.06 |
| 海南省(%) | 0.15 | 0.16 | 0.14 | 0.23 | 0.17 |
| 河北省(%) | 0.20 | 0.20 | 0.18 | 0.30 | 0.23 |
| 河南省(%) | 0.15 | 0.15 | 0.14 | 0.21 | 0.17 |
| 湖北省(%) | 0.86 | 0.84 | 0.77 | 1.18 | 0.88 |
| 湖南省(%) | 0.24 | 0.25 | 0.24 | 0.37 | 0.29 |
| 吉林省(%) | 0.03 | 0.04 | 0.04 | 0.06 | 0.05 |
| 江苏省(%) | 0.78 | 0.88 | 0.86 | 1.28 | 0.94 |
| 江西省(%) | 0.31 | 0.32 | 0.29 | 0.43 | 0.34 |
| 辽宁省(%) | 0.37 | 0.40 | 0.39 | 0.65 | 0.53 |
| 内蒙古(%) | 0.05 | 0.05 | 0.04 | 0.07 | 0.05 |
| 山东省(%) | 0.31 | 0.39 | 0.42 | 0.62 | 0.45 |
| 山西省(%) | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
| 陕西省(%) | 0.27 | 0.28 | 0.27 | 0.44 | 0.33 |
| 上海市(%) | 0.55 | 0.49 | 0.43 | 0.54 | 0.40 |
| 四川省(%) | 0.35 | 0.37 | 0.34 | 0.52 | 0.39 |
| 天津市(%) | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 |
| 云南省(%) | 0.29 | 0.30 | 0.28 | 0.44 | 0.34 |
| 浙江省(%) | 1.07 | 1.16 | 1.14 | 1.52 | 1.18 |
| 重庆市(%) | 0.41 | 0.46 | 0.44 | 0.72 | 0.53 |
| 总部及子公司(%) | 85.51 | 85.43 | 86.67 | 79.25 | 84.11 |
| 境外子公司(%) | 0.48 | 0.40 | - | - | - |
| 毛利构成(%) | |||||
| 安徽省(%) | 0.02 | -0.01 | 0.00 | 0.01 | -0.08 |
| 北京市(%) | 0.31 | 0.39 | 0.71 | 1.83 | 1.89 |
| 福建省(%) | -0.50 | -0.52 | -0.36 | -0.77 | -0.77 |
| 甘肃省(%) | -0.04 | -0.03 | -0.02 | -0.12 | -0.14 |
| 广东省(%) | 6.29 | 6.38 | 5.14 | 17.00 | 16.89 |
| 广西省(%) | 0.00 | -0.11 | -0.04 | -0.24 | -0.24 |
| 贵州省(%) | 0.11 | -0.07 | -0.11 | -0.23 | -0.33 |
| 海南省(%) | -0.08 | -0.06 | -0.02 | -0.07 | -0.14 |
| 河北省(%) | -0.11 | -0.11 | -0.05 | -0.13 | -0.13 |
| 河南省(%) | -0.04 | -0.10 | -0.07 | -0.22 | -0.25 |
| 湖北省(%) | 0.92 | 0.94 | 0.84 | 2.08 | 1.96 |
| 湖南省(%) | 0.15 | 0.12 | 0.13 | 0.31 | 0.30 |
| 吉林省(%) | -0.08 | -0.07 | -0.05 | -0.10 | -0.07 |
| 江苏省(%) | -0.26 | 0.08 | 0.22 | 0.52 | 0.18 |
| 江西省(%) | -0.45 | -0.50 | -0.32 | -0.93 | -0.90 |
| 辽宁省(%) | -0.18 | -0.18 | -0.08 | 0.07 | 0.11 |
| 内蒙古(%) | -0.02 | -0.04 | -0.02 | -0.14 | -0.19 |
| 山东省(%) | -0.28 | -0.23 | -0.01 | -0.03 | -0.13 |
| 山西省(%) | -0.09 | -0.13 | -0.08 | -0.24 | -0.26 |
| 陕西省(%) | -0.11 | -0.07 | -0.04 | 0.20 | 0.13 |
| 上海市(%) | -1.53 | -1.67 | -1.22 | -3.30 | -3.12 |
| 四川省(%) | -0.21 | -0.10 | -0.04 | 0.10 | 0.12 |
| 天津市(%) | -0.06 | -0.08 | -0.07 | -0.12 | -0.15 |
| 云南省(%) | 0.35 | 0.40 | 0.31 | 0.91 | 0.92 |
| 浙江省(%) | -0.91 | -0.80 | -0.37 | -1.34 | -1.41 |
| 重庆市(%) | -0.08 | 0.01 | 0.06 | 0.33 | 0.20 |
| 总部及子公司(%) | 95.80 | 95.50 | 95.54 | 84.62 | 85.62 |
| 境外子公司(%) | 1.08 | 1.03 | - | - | - |