| 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) | |||||
| 安徽省(元) | 9,135,268.73 | 16,979,271.67 | 7,078,987.29 | 12,493,498.57 | 4,404,340.36 |
| 北京市(元) | 45,515,243.41 | 77,059,229.27 | 32,893,738.07 | 60,689,187.11 | 24,385,068.52 |
| 福建省(元) | 15,473,408.32 | 26,609,663.32 | 11,203,821.83 | 17,647,494.08 | 6,353,854.64 |
| 甘肃省(元) | 1,348,449.22 | 2,217,903.08 | 890,893.95 | 1,580,657.84 | 667,318.14 |
| 广东省(元) | 245,264,265.52 | 387,673,399.24 | 165,915,658.39 | 279,387,497.86 | 106,373,210.42 |
| 广西省(元) | 10,258,568.71 | 18,206,407.67 | 7,712,392.82 | 12,400,795.74 | 4,269,956.41 |
| 贵州省(元) | 11,216,800.10 | 16,235,362.59 | 6,824,380.86 | 9,904,493.90 | 3,481,765.41 |
| 海南省(元) | 6,296,373.67 | 11,683,295.97 | 4,845,013.66 | 8,802,294.81 | 3,009,895.15 |
| 河北省(元) | 7,674,866.19 | 13,020,591.18 | 5,318,269.79 | 9,767,275.77 | 3,871,800.91 |
| 河南省(元) | 5,588,078.95 | 9,635,684.23 | 4,204,864.92 | 7,597,129.75 | 3,012,541.85 |
| 湖北省(元) | 35,390,700.51 | 57,993,460.25 | 23,595,755.74 | 43,611,017.56 | 17,069,556.63 |
| 湖南省(元) | 10,868,244.10 | 19,051,365.25 | 8,089,838.29 | 12,872,877.05 | 4,747,487.04 |
| 吉林省(元) | 1,668,972.77 | 2,554,957.78 | 1,034,713.16 | 1,786,156.93 | 678,323.97 |
| 江苏省(元) | 34,266,188.29 | 55,635,549.62 | 23,192,115.12 | 39,233,784.72 | 15,524,874.55 |
| 江西省(元) | 13,734,291.20 | 24,026,795.14 | 10,147,356.90 | 16,242,614.44 | 6,057,717.75 |
| 境外子公司(元) | 11,143,498.53 | 19,211,319.29 | 13,174,207.98 | 18,532,029.09 | 9,591,202.30 |
| 辽宁省(元) | 18,555,192.68 | 43,958,490.13 | 12,316,145.78 | 19,905,841.83 | 7,388,919.72 |
| 内蒙古(元) | 2,150,770.45 | 3,637,105.17 | 1,530,878.06 | 2,528,853.39 | 1,036,656.03 |
| 山东省(元) | 16,094,694.88 | 25,958,127.55 | 10,858,966.45 | 17,197,146.64 | 6,078,990.51 |
| 山西省(元) | 1,317,381.88 | 2,610,994.84 | 1,116,581.12 | 2,000,169.60 | 779,393.98 |
| 陕西省(元) | 11,479,247.26 | 19,369,720.34 | 8,021,048.12 | 13,838,533.28 | 5,286,198.75 |
| 上海市(元) | 18,888,632.26 | 34,509,861.03 | 14,784,224.85 | 25,460,045.47 | 10,895,877.39 |
| 四川省(元) | 17,216,043.58 | 28,566,798.17 | 12,245,746.15 | 18,650,852.23 | 6,997,966.07 |
| 天津市(元) | 855,383.59 | 1,092,254.31 | 513,558.81 | 761,817.89 | 312,018.67 |
| 云南省(元) | 13,079,430.71 | 22,284,746.78 | 8,859,601.40 | 15,332,707.67 | 5,703,320.62 |
| 浙江省(元) | 44,789,978.66 | 74,224,682.85 | 32,106,946.42 | 53,120,785.28 | 21,199,203.75 |
| 重庆市(元) | 16,885,765.38 | 30,241,363.63 | 12,802,801.14 | 22,145,008.96 | 8,079,707.63 |
| 总部及子公司(元) | 2,217,791,720.78 | 4,151,503,250.89 | 2,417,720,025.04 | 3,276,681,710.24 | 1,694,821,135.24 |
| 营业成本(元) | |||||
| 安徽省(元) | 5,605,689.31 | 10,346,503.35 | 4,973,636.42 | 8,964,116.10 | 4,236,945.17 |
| 北京市(元) | 22,732,997.45 | 43,043,892.82 | 21,130,290.66 | 44,667,584.51 | 21,809,525.17 |
| 福建省(元) | 13,256,859.25 | 24,457,721.11 | 11,678,347.17 | 22,444,371.55 | 10,458,832.76 |
| 甘肃省(元) | 1,095,836.28 | 1,766,560.36 | 861,859.05 | 1,947,206.71 | 982,632.79 |
| 广东省(元) | 54,627,184.71 | 110,899,938.94 | 54,402,651.11 | 110,817,809.80 | 54,412,072.49 |
| 广西省(元) | 4,534,664.96 | 9,824,592.70 | 4,948,453.10 | 9,210,852.98 | 4,234,568.11 |
| 贵州省(元) | 3,550,219.87 | 6,049,074.46 | 2,791,968.10 | 5,444,910.42 | 2,602,893.86 |
| 海南省(元) | 3,405,433.80 | 6,844,927.16 | 3,523,914.30 | 7,238,930.24 | 3,662,685.82 |
| 河北省(元) | 5,218,230.67 | 9,911,883.61 | 4,605,988.82 | 9,770,346.41 | 4,783,273.05 |
| 河南省(元) | 3,259,413.50 | 6,820,318.17 | 3,312,399.28 | 6,787,185.44 | 3,365,553.25 |
| 湖北省(元) | 14,632,232.93 | 26,077,662.33 | 11,346,987.92 | 20,380,681.13 | 9,486,512.01 |
| 湖南省(元) | 4,330,274.18 | 8,312,854.35 | 4,014,935.98 | 7,599,324.68 | 3,499,087.26 |
| 吉林省(元) | 1,422,355.84 | 2,661,416.83 | 1,296,952.72 | 2,539,417.09 | 1,315,500.07 |
| 江苏省(元) | 19,981,866.96 | 37,877,562.06 | 17,786,918.34 | 35,715,134.49 | 17,708,945.80 |
| 江西省(元) | 10,769,804.22 | 21,715,325.60 | 10,129,057.29 | 20,932,433.70 | 9,741,975.40 |
| 境外子公司(元) | 1,751,364.87 | 5,309,572.14 | 1,766,632.41 | 2,316,564.12 | 637,367.44 |
| 辽宁省(元) | 9,960,490.58 | 17,892,100.51 | 8,916,218.27 | 17,344,975.48 | 8,917,259.91 |
| 内蒙古(元) | 1,606,902.02 | 2,853,119.79 | 1,407,833.53 | 2,602,935.79 | 1,220,275.56 |
| 山东省(元) | 9,340,829.63 | 17,604,642.88 | 8,482,857.70 | 17,238,042.46 | 8,431,472.90 |
| 山西省(元) | 2,820,051.26 | 4,683,006.92 | 1,964,288.59 | 3,500,875.48 | 1,549,064.10 |
| 陕西省(元) | 6,933,947.61 | 12,394,565.62 | 5,921,946.78 | 12,434,428.09 | 6,174,580.35 |
| 上海市(元) | 15,746,080.00 | 43,154,180.72 | 21,000,361.13 | 46,041,797.75 | 23,522,785.67 |
| 四川省(元) | 10,186,357.65 | 19,440,771.56 | 9,122,796.92 | 18,103,164.50 | 8,737,623.25 |
| 天津市(元) | 1,125,341.89 | 2,012,901.57 | 989,009.69 | 2,013,932.16 | 848,344.29 |
| 云南省(元) | 4,654,297.78 | 7,506,509.53 | 3,357,733.67 | 5,872,338.69 | 2,822,446.14 |
| 浙江省(元) | 27,851,418.00 | 56,773,592.43 | 28,384,464.60 | 58,705,855.20 | 28,695,350.83 |
| 重庆市(元) | 10,142,438.98 | 19,913,550.88 | 9,437,232.31 | 18,416,312.98 | 8,727,011.72 |
| 总部及子公司(元) | 900,888,998.14 | 1,924,522,891.65 | 937,431,933.77 | 1,700,998,413.65 | 903,277,162.56 |
| 毛利(元) | |||||
| 安徽省(元) | 3,529,579.42 | 6,632,768.32 | 2,105,350.87 | 3,529,382.47 | 167,395.19 |
| 北京市(元) | 22,782,245.96 | 34,015,336.45 | 11,763,447.41 | 16,021,602.60 | 2,575,543.35 |
| 福建省(元) | 2,216,549.07 | 2,151,942.21 | -474,525.34 | -4,796,877.47 | -4,104,978.12 |
| 甘肃省(元) | 252,612.94 | 451,342.72 | 29,034.90 | -366,548.87 | -315,314.65 |
| 广东省(元) | 190,637,080.81 | 276,773,460.30 | 111,513,007.28 | 168,569,688.06 | 51,961,137.93 |
| 广西省(元) | 5,723,903.75 | 8,381,814.97 | 2,763,939.72 | 3,189,942.76 | 35,388.30 |
| 贵州省(元) | 7,666,580.23 | 10,186,288.13 | 4,032,412.76 | 4,459,583.48 | 878,871.55 |
| 海南省(元) | 2,890,939.87 | 4,838,368.81 | 1,321,099.36 | 1,563,364.57 | -652,790.67 |
| 河北省(元) | 2,456,635.52 | 3,108,707.57 | 712,280.97 | -3,070.64 | -911,472.14 |
| 河南省(元) | 2,328,665.45 | 2,815,366.06 | 892,465.64 | 809,944.31 | -353,011.40 |
| 湖北省(元) | 20,758,467.58 | 31,915,797.92 | 12,248,767.82 | 23,230,336.43 | 7,583,044.62 |
| 湖南省(元) | 6,537,969.92 | 10,738,510.90 | 4,074,902.31 | 5,273,552.37 | 1,248,399.78 |
| 吉林省(元) | 246,616.93 | -106,459.05 | -262,239.56 | -753,260.16 | -637,176.10 |
| 江苏省(元) | 14,284,321.33 | 17,757,987.56 | 5,405,196.78 | 3,518,650.23 | -2,184,071.25 |
| 江西省(元) | 2,964,486.98 | 2,311,469.54 | 18,299.61 | -4,689,819.26 | -3,684,257.65 |
| 境外子公司(元) | 9,392,133.66 | 13,901,747.15 | 11,407,575.57 | 16,215,464.97 | 8,953,834.86 |
| 辽宁省(元) | 8,594,702.10 | 26,066,389.62 | 3,399,927.51 | 2,560,866.35 | -1,528,340.19 |
| 内蒙古(元) | 543,868.43 | 783,985.38 | 123,044.53 | -74,082.40 | -183,619.53 |
| 山东省(元) | 6,753,865.25 | 8,353,484.67 | 2,376,108.75 | -40,895.82 | -2,352,482.39 |
| 山西省(元) | -1,502,669.38 | -2,072,012.08 | -847,707.47 | -1,500,705.88 | -769,670.12 |
| 陕西省(元) | 4,545,299.65 | 6,975,154.72 | 2,099,101.34 | 1,404,105.19 | -888,381.60 |
| 上海市(元) | 3,142,552.26 | -8,644,319.69 | -6,216,136.28 | -20,581,752.28 | -12,626,908.28 |
| 四川省(元) | 7,029,685.93 | 9,126,026.61 | 3,122,949.23 | 547,687.73 | -1,739,657.18 |
| 天津市(元) | -269,958.30 | -920,647.26 | -475,450.88 | -1,252,114.27 | -536,325.62 |
| 云南省(元) | 8,425,132.93 | 14,778,237.25 | 5,501,867.73 | 9,460,368.98 | 2,880,874.48 |
| 浙江省(元) | 16,938,560.66 | 17,451,090.42 | 3,722,481.82 | -5,585,069.92 | -7,496,147.08 |
| 重庆市(元) | 6,743,326.40 | 10,327,812.75 | 3,365,568.83 | 3,728,695.98 | -647,304.09 |
| 总部及子公司(元) | 1,316,902,722.64 | 2,226,980,359.24 | 1,480,288,091.27 | 1,575,683,296.59 | 791,543,972.68 |
| 毛利率(%) | |||||
| 安徽省(%) | 38.64 | 39.06 | 29.74 | 28.25 | 3.80 |
| 北京市(%) | 50.05 | 44.14 | 35.76 | 26.40 | 10.56 |
| 福建省(%) | 14.32 | 8.09 | -4.24 | -27.18 | -64.61 |
| 甘肃省(%) | 18.73 | 20.35 | 3.26 | -23.19 | -47.25 |
| 广东省(%) | 77.73 | 71.39 | 67.21 | 60.34 | 48.85 |
| 广西省(%) | 55.80 | 46.04 | 35.84 | 25.72 | 0.83 |
| 贵州省(%) | 68.35 | 62.74 | 59.09 | 45.03 | 25.24 |
| 海南省(%) | 45.91 | 41.41 | 27.27 | 17.76 | -21.69 |
| 河北省(%) | 32.01 | 23.88 | 13.39 | -0.03 | -23.54 |
| 河南省(%) | 41.67 | 29.22 | 21.22 | 10.66 | -11.72 |
| 湖北省(%) | 58.66 | 55.03 | 51.91 | 53.27 | 44.42 |
| 湖南省(%) | 60.16 | 56.37 | 50.37 | 40.97 | 26.30 |
| 吉林省(%) | 14.78 | -4.17 | -25.34 | -42.17 | -93.93 |
| 江苏省(%) | 41.69 | 31.92 | 23.31 | 8.97 | -14.07 |
| 江西省(%) | 21.58 | 9.62 | 0.18 | -28.87 | -60.82 |
| 境外子公司(%) | 84.28 | 72.36 | 86.59 | 87.50 | 93.35 |
| 辽宁省(%) | 46.32 | 59.30 | 27.61 | 12.86 | -20.68 |
| 内蒙古(%) | 25.29 | 21.56 | 8.04 | -2.93 | -17.71 |
| 山东省(%) | 41.96 | 32.18 | 21.88 | -0.24 | -38.70 |
| 山西省(%) | -114.06 | -79.36 | -75.92 | -75.03 | -98.75 |
| 陕西省(%) | 39.60 | 36.01 | 26.17 | 10.15 | -16.81 |
| 上海市(%) | 16.64 | -25.05 | -42.05 | -80.84 | -115.89 |
| 四川省(%) | 40.83 | 31.95 | 25.50 | 2.94 | -24.86 |
| 天津市(%) | -31.56 | -84.29 | -92.58 | -164.36 | -171.89 |
| 云南省(%) | 64.42 | 66.32 | 62.10 | 61.70 | 50.51 |
| 浙江省(%) | 37.82 | 23.51 | 11.59 | -10.51 | -35.36 |
| 重庆市(%) | 39.93 | 34.15 | 26.29 | 16.84 | -8.01 |
| 总部及子公司(%) | 59.38 | 53.64 | 61.23 | 48.09 | 46.70 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.32 | 0.33 | 0.25 | 0.31 | 0.22 |
| 北京市(%) | 1.60 | 1.48 | 1.15 | 1.51 | 1.23 |
| 福建省(%) | 0.54 | 0.51 | 0.39 | 0.44 | 0.32 |
| 甘肃省(%) | 0.05 | 0.04 | 0.03 | 0.04 | 0.03 |
| 广东省(%) | 8.62 | 7.46 | 5.80 | 6.95 | 5.37 |
| 广西省(%) | 0.36 | 0.35 | 0.27 | 0.31 | 0.22 |
| 贵州省(%) | 0.39 | 0.31 | 0.24 | 0.25 | 0.18 |
| 海南省(%) | 0.22 | 0.22 | 0.17 | 0.22 | 0.15 |
| 河北省(%) | 0.27 | 0.25 | 0.19 | 0.24 | 0.20 |
| 河南省(%) | 0.20 | 0.19 | 0.15 | 0.19 | 0.15 |
| 湖北省(%) | 1.24 | 1.12 | 0.83 | 1.08 | 0.86 |
| 湖南省(%) | 0.38 | 0.37 | 0.28 | 0.32 | 0.24 |
| 吉林省(%) | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 |
| 江苏省(%) | 1.20 | 1.07 | 0.81 | 0.98 | 0.78 |
| 江西省(%) | 0.48 | 0.46 | 0.35 | 0.40 | 0.31 |
| 境外子公司(%) | 0.39 | 0.37 | 0.46 | 0.46 | 0.48 |
| 辽宁省(%) | 0.65 | 0.85 | 0.43 | 0.50 | 0.37 |
| 内蒙古(%) | 0.08 | 0.07 | 0.05 | 0.06 | 0.05 |
| 山东省(%) | 0.57 | 0.50 | 0.38 | 0.43 | 0.31 |
| 山西省(%) | 0.05 | 0.05 | 0.04 | 0.05 | 0.04 |
| 陕西省(%) | 0.40 | 0.37 | 0.28 | 0.34 | 0.27 |
| 上海市(%) | 0.66 | 0.66 | 0.52 | 0.63 | 0.55 |
| 四川省(%) | 0.61 | 0.55 | 0.43 | 0.46 | 0.35 |
| 天津市(%) | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 |
| 云南省(%) | 0.46 | 0.43 | 0.31 | 0.38 | 0.29 |
| 浙江省(%) | 1.57 | 1.43 | 1.12 | 1.32 | 1.07 |
| 重庆市(%) | 0.59 | 0.58 | 0.45 | 0.55 | 0.41 |
| 总部及子公司(%) | 77.98 | 79.90 | 84.57 | 81.51 | 85.51 |
| 毛利构成(%) | |||||
| 安徽省(%) | 0.21 | 0.24 | 0.13 | 0.20 | 0.02 |
| 北京市(%) | 1.36 | 1.24 | 0.71 | 0.89 | 0.31 |
| 福建省(%) | 0.13 | 0.08 | -0.03 | -0.27 | -0.50 |
| 甘肃省(%) | 0.02 | 0.02 | 0.00 | -0.02 | -0.04 |
| 广东省(%) | 11.40 | 10.12 | 6.70 | 9.36 | 6.29 |
| 广西省(%) | 0.34 | 0.31 | 0.17 | 0.18 | 0.00 |
| 贵州省(%) | 0.46 | 0.37 | 0.24 | 0.25 | 0.11 |
| 海南省(%) | 0.17 | 0.18 | 0.08 | 0.09 | -0.08 |
| 河北省(%) | 0.15 | 0.11 | 0.04 | 0.00 | -0.11 |
| 河南省(%) | 0.14 | 0.10 | 0.05 | 0.04 | -0.04 |
| 湖北省(%) | 1.24 | 1.17 | 0.74 | 1.29 | 0.92 |
| 湖南省(%) | 0.39 | 0.39 | 0.24 | 0.29 | 0.15 |
| 吉林省(%) | 0.01 | 0.00 | -0.02 | -0.04 | -0.08 |
| 江苏省(%) | 0.85 | 0.65 | 0.32 | 0.20 | -0.26 |
| 江西省(%) | 0.18 | 0.08 | 0.00 | -0.26 | -0.45 |
| 境外子公司(%) | 0.56 | 0.51 | 0.69 | 0.90 | 1.08 |
| 辽宁省(%) | 0.51 | 0.95 | 0.20 | 0.14 | -0.18 |
| 内蒙古(%) | 0.03 | 0.03 | 0.01 | 0.00 | -0.02 |
| 山东省(%) | 0.40 | 0.31 | 0.14 | 0.00 | -0.28 |
| 山西省(%) | -0.09 | -0.08 | -0.05 | -0.08 | -0.09 |
| 陕西省(%) | 0.27 | 0.26 | 0.13 | 0.08 | -0.11 |
| 上海市(%) | 0.19 | -0.32 | -0.37 | -1.14 | -1.53 |
| 四川省(%) | 0.42 | 0.33 | 0.19 | 0.03 | -0.21 |
| 天津市(%) | -0.02 | -0.03 | -0.03 | -0.07 | -0.06 |
| 云南省(%) | 0.50 | 0.54 | 0.33 | 0.53 | 0.35 |
| 浙江省(%) | 1.01 | 0.64 | 0.22 | -0.31 | -0.91 |
| 重庆市(%) | 0.40 | 0.38 | 0.20 | 0.21 | -0.08 |
| 总部及子公司(%) | 78.74 | 81.42 | 88.96 | 87.53 | 95.80 |