| 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) | 8,711,997.44 | 15,798,993.44 | 6,111,341.87 | 12,975,206.13 | 6,765,004.40 |
| 北京(元) | 18,559,845.57 | 32,644,259.34 | 13,484,041.75 | 29,494,506.69 | 15,248,633.67 |
| 福建(元) | 5,083,135.01 | 8,587,996.30 | 3,216,721.19 | 7,068,424.17 | 3,909,053.50 |
| 甘肃(元) | 632,764.04 | 1,155,796.54 | 483,690.29 | 941,997.28 | 469,804.49 |
| 广东(元) | 114,020,738.10 | 211,686,941.38 | 85,603,551.29 | 170,259,432.46 | 89,093,711.23 |
| 广西(元) | 279,329.05 | 614,309.41 | 236,721.78 | 394,882.94 | 205,194.35 |
| 贵州(元) | 307,172.83 | 574,139.60 | 209,587.00 | 462,175.28 | 276,059.30 |
| 海南(元) | 213,128.02 | 314,636.97 | 114,120.45 | 512,713.57 | 274,571.87 |
| 河北(元) | 3,277,123.90 | 6,305,743.83 | 2,464,216.88 | 5,106,219.78 | 2,482,579.56 |
| 河南(元) | 1,554,249.01 | 2,901,602.32 | 1,193,789.04 | 2,503,243.07 | 1,299,404.12 |
| 黑龙江(元) | 244,409.03 | 638,512.65 | 242,565.33 | 314,855.52 | 222,163.75 |
| 湖北(元) | 4,980,220.39 | 9,737,868.73 | 4,039,646.77 | 9,077,717.03 | 4,763,473.91 |
| 湖南(元) | 14,708,905.96 | 24,467,665.67 | 9,826,692.98 | 20,954,615.87 | 10,683,490.72 |
| 吉林(元) | 577,708.12 | 866,178.23 | 320,267.14 | 766,181.74 | 433,799.52 |
| 江苏(元) | 4,111,156.59 | 7,226,018.38 | 2,800,999.84 | 6,696,253.68 | 3,171,493.91 |
| 江西(元) | 403,989.80 | 805,731.30 | 392,846.46 | 628,232.91 | 287,448.42 |
| 辽宁(元) | 3,491,822.69 | 4,246,329.66 | 3,158,883.03 | 3,181,269.67 | 2,204,914.87 |
| 内蒙古(元) | 159,849.51 | 311,613.34 | 137,526.16 | 258,768.01 | 124,124.29 |
| 山东(元) | 4,923,793.19 | 8,561,693.28 | 3,203,798.34 | 6,959,844.80 | 3,516,680.07 |
| 山西(元) | 233,262.07 | 441,144.92 | 206,264.01 | 281,111.15 | 148,588.56 |
| 陕西(元) | 985,133.00 | 1,786,227.70 | 720,005.64 | 1,529,451.79 | 775,509.77 |
| 上海(元) | 14,354,206.53 | 27,897,754.39 | 12,468,601.84 | 24,298,047.52 | 12,683,708.68 |
| 四川(元) | 1,369,269.59 | 2,626,698.79 | 1,195,596.73 | 1,431,681.01 | 604,335.55 |
| 天津(元) | 383,299.84 | 734,383.51 | 286,588.39 | 644,115.24 | 352,472.78 |
| 西藏(元) | 188,365,617.41 | 327,312,655.19 | 127,574,589.24 | 249,471,663.21 | 123,588,166.51 |
| 新疆(元) | 824,073.70 | 1,034,493.78 | 340,593.35 | 844,757.55 | 346,735.59 |
| 云南(元) | 1,478,823.84 | 2,539,500.50 | 939,241.01 | 1,774,682.62 | 945,202.38 |
| 浙江(元) | 4,760,894.52 | 10,115,483.96 | 3,452,322.69 | 7,329,540.64 | 3,640,246.50 |
| 重庆(元) | 1,327,467.27 | 2,362,919.03 | 913,109.37 | 1,887,706.64 | 933,160.03 |
| 总部及子公司(元) | 434,588,202.50 | 720,454,250.43 | 332,435,880.65 | 446,998,787.21 | 180,288,267.89 |
| 营业成本(元) | |||||
| 安徽(元) | 3,228,927.41 | 6,171,148.76 | 3,009,013.28 | 6,104,675.02 | 3,132,599.47 |
| 北京(元) | 6,712,608.51 | 12,134,616.16 | 6,366,798.99 | 13,320,685.55 | 7,703,854.47 |
| 福建(元) | 3,910,621.25 | 6,688,705.89 | 3,218,841.43 | 6,914,777.13 | 3,548,831.60 |
| 甘肃(元) | 436,874.05 | 1,470,505.79 | 469,683.32 | 874,917.16 | 517,712.08 |
| 广东(元) | 33,752,564.86 | 63,934,147.12 | 31,026,610.69 | 60,092,399.06 | 31,750,215.84 |
| 广西(元) | 222,570.94 | 571,959.55 | 292,029.59 | 684,603.10 | 352,261.10 |
| 贵州(元) | 783,226.92 | 1,572,400.48 | 789,376.34 | 1,618,998.06 | 779,933.33 |
| 海南(元) | 436,152.62 | 834,138.95 | 437,788.18 | 978,220.98 | 615,716.78 |
| 河北(元) | 2,898,230.24 | 5,439,906.32 | 2,667,163.05 | 5,192,251.03 | 2,535,416.16 |
| 河南(元) | 1,479,142.41 | 2,768,751.01 | 1,344,553.13 | 2,807,708.96 | 1,351,433.53 |
| 黑龙江(元) | 373,612.34 | 704,768.14 | 334,674.62 | 780,006.66 | 451,255.92 |
| 湖北(元) | 2,185,697.16 | 5,050,490.98 | 2,956,804.70 | 6,675,327.11 | 3,086,474.19 |
| 湖南(元) | 6,328,185.07 | 10,918,038.73 | 5,459,225.89 | 10,882,286.21 | 5,550,321.45 |
| 吉林(元) | 585,320.76 | 979,142.65 | 449,719.96 | 1,012,571.60 | 525,388.48 |
| 江苏(元) | 3,981,308.34 | 7,557,125.59 | 3,812,720.41 | 7,637,552.14 | 3,842,201.20 |
| 江西(元) | 515,627.48 | 1,008,497.59 | 462,785.49 | 1,095,392.45 | 661,356.51 |
| 辽宁(元) | 1,324,140.61 | 2,264,009.71 | 1,058,486.51 | 2,329,301.06 | 1,177,311.78 |
| 内蒙古(元) | 217,649.43 | 464,011.50 | 225,427.41 | 455,405.33 | 235,759.22 |
| 山东(元) | 4,458,475.98 | 7,946,490.63 | 3,921,823.68 | 7,799,342.34 | 3,873,243.98 |
| 山西(元) | 354,195.83 | 611,130.85 | 308,028.26 | 587,874.52 | 278,653.92 |
| 陕西(元) | 483,493.67 | 905,457.02 | 449,816.16 | 857,364.99 | 463,494.84 |
| 上海(元) | 6,940,132.09 | 14,070,586.04 | 7,059,753.14 | 12,625,430.40 | 6,695,412.72 |
| 四川(元) | 1,806,195.79 | 3,229,098.16 | 1,620,629.99 | 3,416,473.76 | 1,801,797.95 |
| 天津(元) | 419,799.47 | 517,841.75 | 258,681.40 | 475,357.67 | 222,360.21 |
| 西藏(元) | 11,751,925.58 | 20,845,039.75 | 9,149,140.54 | 17,688,567.24 | 7,121,224.66 |
| 新疆(元) | 614,485.22 | 1,160,699.73 | 581,018.72 | 1,119,809.22 | 542,369.07 |
| 云南(元) | 916,913.89 | 1,627,791.89 | 783,236.40 | 1,646,086.33 | 799,805.40 |
| 浙江(元) | 4,110,571.09 | 7,095,806.65 | 3,478,801.00 | 7,217,683.13 | 3,678,901.65 |
| 重庆(元) | 1,062,864.09 | 1,962,133.30 | 979,335.44 | 1,906,215.13 | 904,603.69 |
| 总部及子公司(元) | 334,311,057.77 | 746,115,755.87 | 275,108,939.53 | 556,438,545.44 | 255,420,006.72 |
| 毛利(元) | |||||
| 安徽(元) | 5,483,070.03 | 9,627,844.68 | 3,102,328.59 | 6,870,531.11 | 3,632,404.93 |
| 北京(元) | 11,847,237.06 | 20,509,643.18 | 7,117,242.76 | 16,173,821.14 | 7,544,779.20 |
| 福建(元) | 1,172,513.76 | 1,899,290.41 | -2,120.24 | 153,647.04 | 360,221.90 |
| 甘肃(元) | 195,889.99 | -314,709.25 | 14,006.97 | 67,080.12 | -47,907.59 |
| 广东(元) | 80,268,173.24 | 147,752,794.26 | 54,576,940.60 | 110,167,033.40 | 57,343,495.39 |
| 广西(元) | 56,758.11 | 42,349.86 | -55,307.81 | -289,720.16 | -147,066.75 |
| 贵州(元) | -476,054.09 | -998,260.88 | -579,789.34 | -1,156,822.78 | -503,874.03 |
| 海南(元) | -223,024.60 | -519,501.98 | -323,667.73 | -465,507.41 | -341,144.91 |
| 河北(元) | 378,893.66 | 865,837.51 | -202,946.17 | -86,031.25 | -52,836.60 |
| 河南(元) | 75,106.60 | 132,851.31 | -150,764.09 | -304,465.89 | -52,029.41 |
| 黑龙江(元) | -129,203.31 | -66,255.49 | -92,109.29 | -465,151.14 | -229,092.17 |
| 湖北(元) | 2,794,523.23 | 4,687,377.75 | 1,082,842.07 | 2,402,389.92 | 1,676,999.72 |
| 湖南(元) | 8,380,720.89 | 13,549,626.94 | 4,367,467.09 | 10,072,329.66 | 5,133,169.27 |
| 吉林(元) | -7,612.64 | -112,964.42 | -129,452.82 | -246,389.86 | -91,588.96 |
| 江苏(元) | 129,848.25 | -331,107.21 | -1,011,720.57 | -941,298.46 | -670,707.29 |
| 江西(元) | -111,637.68 | -202,766.29 | -69,939.03 | -467,159.54 | -373,908.09 |
| 辽宁(元) | 2,167,682.08 | 1,982,319.95 | 2,100,396.52 | 851,968.61 | 1,027,603.09 |
| 内蒙古(元) | -57,799.92 | -152,398.16 | -87,901.25 | -196,637.32 | -111,634.93 |
| 山东(元) | 465,317.21 | 615,202.65 | -718,025.34 | -839,497.54 | -356,563.91 |
| 山西(元) | -120,933.76 | -169,985.93 | -101,764.25 | -306,763.37 | -130,065.36 |
| 陕西(元) | 501,639.33 | 880,770.68 | 270,189.48 | 672,086.80 | 312,014.93 |
| 上海(元) | 7,414,074.44 | 13,827,168.35 | 5,408,848.70 | 11,672,617.12 | 5,988,295.96 |
| 四川(元) | -436,926.20 | -602,399.37 | -425,033.26 | -1,984,792.75 | -1,197,462.40 |
| 天津(元) | -36,499.63 | 216,541.76 | 27,906.99 | 168,757.57 | 130,112.57 |
| 西藏(元) | 176,613,691.83 | 306,467,615.44 | 118,425,448.70 | 231,783,095.97 | 116,466,941.85 |
| 新疆(元) | 209,588.48 | -126,205.95 | -240,425.37 | -275,051.67 | -195,633.48 |
| 云南(元) | 561,909.95 | 911,708.61 | 156,004.61 | 128,596.29 | 145,396.98 |
| 浙江(元) | 650,323.43 | 3,019,677.31 | -26,478.31 | 111,857.51 | -38,655.15 |
| 重庆(元) | 264,603.18 | 400,785.73 | -66,226.07 | -18,508.49 | 28,556.34 |
| 总部及子公司(元) | 100,277,144.73 | -25,661,505.44 | 57,326,941.12 | -109,439,758.23 | -75,131,738.83 |
| 毛利率(%) | |||||
| 安徽(%) | 62.94 | 60.94 | 50.76 | 52.95 | 53.69 |
| 北京(%) | 63.83 | 62.83 | 52.78 | 54.84 | 49.48 |
| 福建(%) | 23.07 | 22.12 | -0.07 | 2.17 | 9.22 |
| 甘肃(%) | 30.96 | -27.23 | 2.90 | 7.12 | -10.20 |
| 广东(%) | 70.40 | 69.80 | 63.76 | 64.71 | 64.36 |
| 广西(%) | 20.32 | 6.89 | -23.36 | -73.37 | -71.67 |
| 贵州(%) | -154.98 | -173.87 | -276.63 | -250.30 | -182.52 |
| 海南(%) | -104.64 | -165.11 | -283.62 | -90.79 | -124.25 |
| 河北(%) | 11.56 | 13.73 | -8.24 | -1.68 | -2.13 |
| 河南(%) | 4.83 | 4.58 | -12.63 | -12.16 | -4.00 |
| 黑龙江(%) | -52.86 | -10.38 | -37.97 | -147.73 | -103.12 |
| 湖北(%) | 56.11 | 48.14 | 26.81 | 26.46 | 35.21 |
| 湖南(%) | 56.98 | 55.38 | 44.44 | 48.07 | 48.05 |
| 吉林(%) | -1.32 | -13.04 | -40.42 | -32.16 | -21.11 |
| 江苏(%) | 3.16 | -4.58 | -36.12 | -14.06 | -21.15 |
| 江西(%) | -27.63 | -25.17 | -17.80 | -74.36 | -130.08 |
| 辽宁(%) | 62.08 | 46.68 | 66.49 | 26.78 | 46.61 |
| 内蒙古(%) | -36.16 | -48.91 | -63.92 | -75.99 | -89.94 |
| 山东(%) | 9.45 | 7.19 | -22.41 | -12.06 | -10.14 |
| 山西(%) | -51.84 | -38.53 | -49.34 | -109.13 | -87.53 |
| 陕西(%) | 50.92 | 49.31 | 37.53 | 43.94 | 40.23 |
| 上海(%) | 51.65 | 49.56 | 43.38 | 48.04 | 47.21 |
| 四川(%) | -31.91 | -22.93 | -35.55 | -138.63 | -198.15 |
| 天津(%) | -9.52 | 29.49 | 9.74 | 26.20 | 36.91 |
| 西藏(%) | 93.76 | 93.63 | 92.83 | 92.91 | 94.24 |
| 新疆(%) | 25.43 | -12.20 | -70.59 | -32.56 | -56.42 |
| 云南(%) | 38.00 | 35.90 | 16.61 | 7.25 | 15.38 |
| 浙江(%) | 13.66 | 29.85 | -0.77 | 1.53 | -1.06 |
| 重庆(%) | 19.93 | 16.96 | -7.25 | -0.98 | 3.06 |
| 总部及子公司(%) | 23.07 | -3.56 | 17.24 | -24.48 | -41.67 |
| 收入构成(%) | |||||
| 安徽(%) | 1.04 | 1.10 | 0.99 | 1.28 | 1.44 |
| 北京(%) | 2.22 | 2.28 | 2.18 | 2.91 | 3.25 |
| 福建(%) | 0.61 | 0.60 | 0.52 | 0.70 | 0.83 |
| 甘肃(%) | 0.08 | 0.08 | 0.08 | 0.09 | 0.10 |
| 广东(%) | 13.66 | 14.75 | 13.86 | 16.77 | 18.97 |
| 广西(%) | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 |
| 贵州(%) | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 |
| 海南(%) | 0.03 | 0.02 | 0.02 | 0.05 | 0.06 |
| 河北(%) | 0.39 | 0.44 | 0.40 | 0.50 | 0.53 |
| 河南(%) | 0.19 | 0.20 | 0.19 | 0.25 | 0.28 |
| 黑龙江(%) | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
| 湖北(%) | 0.60 | 0.68 | 0.65 | 0.89 | 1.01 |
| 湖南(%) | 1.76 | 1.71 | 1.59 | 2.06 | 2.27 |
| 吉林(%) | 0.07 | 0.06 | 0.05 | 0.08 | 0.09 |
| 江苏(%) | 0.49 | 0.50 | 0.45 | 0.66 | 0.68 |
| 江西(%) | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 |
| 辽宁(%) | 0.42 | 0.30 | 0.51 | 0.31 | 0.47 |
| 内蒙古(%) | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 |
| 山东(%) | 0.59 | 0.60 | 0.52 | 0.69 | 0.75 |
| 山西(%) | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 陕西(%) | 0.12 | 0.12 | 0.12 | 0.15 | 0.17 |
| 上海(%) | 1.72 | 1.94 | 2.02 | 2.39 | 2.70 |
| 四川(%) | 0.16 | 0.18 | 0.19 | 0.14 | 0.13 |
| 天津(%) | 0.05 | 0.05 | 0.05 | 0.06 | 0.08 |
| 西藏(%) | 22.56 | 22.81 | 20.65 | 24.58 | 26.31 |
| 新疆(%) | 0.10 | 0.07 | 0.06 | 0.08 | 0.07 |
| 云南(%) | 0.18 | 0.18 | 0.15 | 0.17 | 0.20 |
| 浙江(%) | 0.57 | 0.71 | 0.56 | 0.72 | 0.77 |
| 重庆(%) | 0.16 | 0.16 | 0.15 | 0.19 | 0.20 |
| 总部及子公司(%) | 52.05 | 50.21 | 53.81 | 44.04 | 38.38 |
| 毛利构成(%) | |||||
| 安徽(%) | 1.38 | 1.93 | 1.24 | 2.51 | 3.02 |
| 北京(%) | 2.97 | 4.12 | 2.85 | 5.91 | 6.28 |
| 福建(%) | 0.29 | 0.38 | 0.00 | 0.06 | 0.30 |
| 甘肃(%) | 0.05 | -0.06 | 0.01 | 0.02 | -0.04 |
| 广东(%) | 20.15 | 29.66 | 21.86 | 40.23 | 47.74 |
| 广西(%) | 0.01 | 0.01 | -0.02 | -0.11 | -0.12 |
| 贵州(%) | -0.12 | -0.20 | -0.23 | -0.42 | -0.42 |
| 海南(%) | -0.06 | -0.10 | -0.13 | -0.17 | -0.28 |
| 河北(%) | 0.10 | 0.17 | -0.08 | -0.03 | -0.04 |
| 河南(%) | 0.02 | 0.03 | -0.06 | -0.11 | -0.04 |
| 黑龙江(%) | -0.03 | -0.01 | -0.04 | -0.17 | -0.19 |
| 湖北(%) | 0.70 | 0.94 | 0.43 | 0.88 | 1.40 |
| 湖南(%) | 2.10 | 2.72 | 1.75 | 3.68 | 4.27 |
| 吉林(%) | 0.00 | -0.02 | -0.05 | -0.09 | -0.08 |
| 江苏(%) | 0.03 | -0.07 | -0.41 | -0.34 | -0.56 |
| 江西(%) | -0.03 | -0.04 | -0.03 | -0.17 | -0.31 |
| 辽宁(%) | 0.54 | 0.40 | 0.84 | 0.31 | 0.86 |
| 内蒙古(%) | -0.01 | -0.03 | -0.04 | -0.07 | -0.09 |
| 山东(%) | 0.12 | 0.12 | -0.29 | -0.31 | -0.30 |
| 山西(%) | -0.03 | -0.03 | -0.04 | -0.11 | -0.11 |
| 陕西(%) | 0.13 | 0.18 | 0.11 | 0.25 | 0.26 |
| 上海(%) | 1.86 | 2.78 | 2.17 | 4.26 | 4.99 |
| 四川(%) | -0.11 | -0.12 | -0.17 | -0.72 | -1.00 |
| 天津(%) | -0.01 | 0.04 | 0.01 | 0.06 | 0.11 |
| 西藏(%) | 44.34 | 61.52 | 47.43 | 84.65 | 96.96 |
| 新疆(%) | 0.05 | -0.03 | -0.10 | -0.10 | -0.16 |
| 云南(%) | 0.14 | 0.18 | 0.06 | 0.05 | 0.12 |
| 浙江(%) | 0.16 | 0.61 | -0.01 | 0.04 | -0.03 |
| 重庆(%) | 0.07 | 0.08 | -0.03 | -0.01 | 0.02 |
| 总部及子公司(%) | 25.18 | -5.15 | 22.96 | -39.97 | -62.55 |