| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 12,975,206.13 | 6,765,004.40 | 14,012,650.35 | 7,115,247.37 |
| 北京(元) | 29,494,506.69 | 15,248,633.67 | 33,913,217.80 | 17,659,951.79 |
| 福建(元) | 7,068,424.17 | 3,909,053.50 | 10,084,598.66 | 4,276,358.94 |
| 甘肃(元) | 941,997.28 | 469,804.49 | 1,097,747.73 | 701,460.07 |
| 广东(元) | 170,259,432.46 | 89,093,711.23 | 200,698,838.03 | 101,861,376.98 |
| 广西(元) | 394,882.94 | 205,194.35 | 541,793.78 | 327,367.25 |
| 贵州(元) | 462,175.28 | 276,059.30 | 702,259.23 | 239,977.23 |
| 海南(元) | 512,713.57 | 274,571.87 | 555,905.66 | 269,484.32 |
| 河北(元) | 5,106,219.78 | 2,482,579.56 | 5,618,752.18 | 2,905,093.55 |
| 河南(元) | 2,503,243.07 | 1,299,404.12 | 2,616,623.99 | 1,540,499.25 |
| 黑龙江(元) | 314,855.52 | 222,163.75 | 627,340.12 | 236,820.41 |
| 湖北(元) | 9,077,717.03 | 4,763,473.91 | 8,924,783.09 | 4,036,449.84 |
| 湖南(元) | 20,954,615.87 | 10,683,490.72 | 22,681,582.88 | 11,416,807.16 |
| 吉林(元) | 766,181.74 | 433,799.52 | 1,059,672.33 | 652,794.20 |
| 江苏(元) | 6,696,253.68 | 3,171,493.91 | 7,216,469.84 | 3,120,740.74 |
| 江西(元) | 628,232.91 | 287,448.42 | 697,396.54 | 336,407.68 |
| 辽宁(元) | 3,181,269.67 | 2,204,914.87 | 2,536,603.07 | 1,292,562.56 |
| 内蒙古(元) | 258,768.01 | 124,124.29 | 276,042.39 | 136,333.40 |
| 宁夏(元) | - | - | 187,386.80 | 170,787.61 |
| 青海(元) | - | - | -15,117.17 | -8,866.25 |
| 山东(元) | 6,959,844.80 | 3,516,680.07 | 7,838,649.16 | 4,243,939.50 |
| 山西(元) | 281,111.15 | 148,588.56 | 290,462.97 | 160,076.44 |
| 陕西(元) | 1,529,451.79 | 775,509.77 | 1,537,168.41 | 744,733.28 |
| 上海(元) | 24,298,047.52 | 12,683,708.68 | 24,007,121.12 | 12,021,874.75 |
| 四川(元) | 1,431,681.01 | 604,335.55 | 1,159,319.38 | 620,085.31 |
| 天津(元) | 644,115.24 | 352,472.78 | 738,806.96 | 380,301.80 |
| 西藏(元) | 249,471,663.21 | 123,588,166.51 | 300,893,468.29 | 154,197,657.95 |
| 新疆(元) | 844,757.55 | 346,735.59 | 824,553.30 | 377,162.34 |
| 云南(元) | 1,774,682.62 | 945,202.38 | 2,031,858.42 | 951,573.52 |
| 浙江(元) | 7,329,540.64 | 3,640,246.50 | 7,907,259.88 | 4,736,052.85 |
| 重庆(元) | 1,887,706.64 | 933,160.03 | 2,019,450.87 | 1,069,030.82 |
| 总部及子公司(元) | 446,998,787.21 | 180,288,267.89 | 734,398,172.61 | 337,846,579.80 |
| 营业成本(元) | ||||
| 安徽(元) | 6,104,675.02 | 3,132,599.47 | 7,660,571.67 | 4,085,714.13 |
| 北京(元) | 13,320,685.55 | 7,703,854.47 | 15,930,776.79 | 7,867,941.33 |
| 福建(元) | 6,914,777.13 | 3,548,831.60 | 7,629,657.48 | 3,805,144.88 |
| 甘肃(元) | 874,917.16 | 517,712.08 | 1,076,536.56 | 533,583.00 |
| 广东(元) | 60,092,399.06 | 31,750,215.84 | 71,208,817.54 | 36,566,590.59 |
| 广西(元) | 684,603.10 | 352,261.10 | 1,190,998.61 | 722,633.28 |
| 贵州(元) | 1,618,998.06 | 779,933.33 | 1,448,354.09 | 494,698.39 |
| 海南(元) | 978,220.98 | 615,716.78 | 1,293,805.61 | 426,559.61 |
| 河北(元) | 5,192,251.03 | 2,535,416.16 | 5,505,004.20 | 2,781,400.86 |
| 河南(元) | 2,807,708.96 | 1,351,433.53 | 2,534,139.34 | 1,527,229.37 |
| 黑龙江(元) | 780,006.66 | 451,255.92 | 913,562.79 | 476,788.08 |
| 湖北(元) | 6,675,327.11 | 3,086,474.19 | 7,737,491.94 | 3,621,470.78 |
| 湖南(元) | 10,882,286.21 | 5,550,321.45 | 12,775,785.70 | 6,351,870.52 |
| 吉林(元) | 1,012,571.60 | 525,388.48 | 1,223,756.09 | 720,619.84 |
| 江苏(元) | 7,637,552.14 | 3,842,201.20 | 8,499,466.54 | 3,957,803.65 |
| 江西(元) | 1,095,392.45 | 661,356.51 | 1,699,124.47 | 880,911.57 |
| 辽宁(元) | 2,329,301.06 | 1,177,311.78 | 2,048,466.16 | 938,258.60 |
| 内蒙古(元) | 455,405.33 | 235,759.22 | 458,802.11 | 236,721.12 |
| 宁夏(元) | - | - | 923,059.95 | 404,348.92 |
| 青海(元) | - | - | 401,207.44 | 217,821.61 |
| 山东(元) | 7,799,342.34 | 3,873,243.98 | 8,867,895.48 | 4,515,602.58 |
| 山西(元) | 587,874.52 | 278,653.92 | 622,683.47 | 346,031.78 |
| 陕西(元) | 857,364.99 | 463,494.84 | 928,275.93 | 407,291.90 |
| 上海(元) | 12,625,430.40 | 6,695,412.72 | 13,033,575.39 | 6,255,295.06 |
| 四川(元) | 3,416,473.76 | 1,801,797.95 | 2,820,003.24 | 1,222,245.70 |
| 天津(元) | 475,357.67 | 222,360.21 | 908,519.49 | 528,663.12 |
| 西藏(元) | 17,688,567.24 | 7,121,224.66 | 15,127,897.33 | 9,596,912.74 |
| 新疆(元) | 1,119,809.22 | 542,369.07 | 1,051,995.22 | 428,976.96 |
| 云南(元) | 1,646,086.33 | 799,805.40 | 1,706,957.82 | 819,238.90 |
| 浙江(元) | 7,217,683.13 | 3,678,901.65 | 9,262,005.46 | 4,952,718.14 |
| 重庆(元) | 1,906,215.13 | 904,603.69 | 1,949,435.88 | 941,159.89 |
| 总部及子公司(元) | 556,438,545.44 | 255,420,006.72 | 710,621,772.17 | 253,808,014.45 |
| 毛利(元) | ||||
| 安徽(元) | 6,870,531.11 | 3,632,404.93 | 6,352,078.68 | 3,029,533.24 |
| 北京(元) | 16,173,821.14 | 7,544,779.20 | 17,982,441.01 | 9,792,010.46 |
| 福建(元) | 153,647.04 | 360,221.90 | 2,454,941.18 | 471,214.06 |
| 甘肃(元) | 67,080.12 | -47,907.59 | 21,211.17 | 167,877.07 |
| 广东(元) | 110,167,033.40 | 57,343,495.39 | 129,490,020.49 | 65,294,786.39 |
| 广西(元) | -289,720.16 | -147,066.75 | -649,204.83 | -395,266.03 |
| 贵州(元) | -1,156,822.78 | -503,874.03 | -746,094.86 | -254,721.16 |
| 海南(元) | -465,507.41 | -341,144.91 | -737,899.95 | -157,075.29 |
| 河北(元) | -86,031.25 | -52,836.60 | 113,747.98 | 123,692.69 |
| 河南(元) | -304,465.89 | -52,029.41 | 82,484.65 | 13,269.88 |
| 黑龙江(元) | -465,151.14 | -229,092.17 | -286,222.67 | -239,967.67 |
| 湖北(元) | 2,402,389.92 | 1,676,999.72 | 1,187,291.15 | 414,979.06 |
| 湖南(元) | 10,072,329.66 | 5,133,169.27 | 9,905,797.18 | 5,064,936.64 |
| 吉林(元) | -246,389.86 | -91,588.96 | -164,083.76 | -67,825.64 |
| 江苏(元) | -941,298.46 | -670,707.29 | -1,282,996.70 | -837,062.91 |
| 江西(元) | -467,159.54 | -373,908.09 | -1,001,727.93 | -544,503.89 |
| 辽宁(元) | 851,968.61 | 1,027,603.09 | 488,136.91 | 354,303.96 |
| 内蒙古(元) | -196,637.32 | -111,634.93 | -182,759.72 | -100,387.72 |
| 宁夏(元) | - | - | -735,673.15 | -233,561.31 |
| 青海(元) | - | - | -416,324.61 | -226,687.86 |
| 山东(元) | -839,497.54 | -356,563.91 | -1,029,246.32 | -271,663.08 |
| 山西(元) | -306,763.37 | -130,065.36 | -332,220.50 | -185,955.34 |
| 陕西(元) | 672,086.80 | 312,014.93 | 608,892.48 | 337,441.38 |
| 上海(元) | 11,672,617.12 | 5,988,295.96 | 10,973,545.73 | 5,766,579.69 |
| 四川(元) | -1,984,792.75 | -1,197,462.40 | -1,660,683.86 | -602,160.39 |
| 天津(元) | 168,757.57 | 130,112.57 | -169,712.53 | -148,361.32 |
| 西藏(元) | 231,783,095.97 | 116,466,941.85 | 285,765,570.96 | 144,600,745.21 |
| 新疆(元) | -275,051.67 | -195,633.48 | -227,441.92 | -51,814.62 |
| 云南(元) | 128,596.29 | 145,396.98 | 324,900.60 | 132,334.62 |
| 浙江(元) | 111,857.51 | -38,655.15 | -1,354,745.58 | -216,665.29 |
| 重庆(元) | -18,508.49 | 28,556.34 | 70,014.99 | 127,870.93 |
| 总部及子公司(元) | -109,439,758.23 | -75,131,738.83 | 23,776,400.44 | 84,038,565.35 |
| 毛利率(%) | ||||
| 安徽(%) | 52.95 | 53.69 | 45.33 | 42.58 |
| 北京(%) | 54.84 | 49.48 | 53.02 | 55.45 |
| 福建(%) | 2.17 | 9.22 | 24.34 | 11.02 |
| 甘肃(%) | 7.12 | -10.20 | 1.93 | 23.93 |
| 广东(%) | 64.71 | 64.36 | 64.52 | 64.10 |
| 广西(%) | -73.37 | -71.67 | -119.83 | -120.74 |
| 贵州(%) | -250.30 | -182.52 | -106.24 | -106.14 |
| 海南(%) | -90.79 | -124.25 | -132.74 | -58.29 |
| 河北(%) | -1.68 | -2.13 | 2.02 | 4.26 |
| 河南(%) | -12.16 | -4.00 | 3.15 | 0.86 |
| 黑龙江(%) | -147.73 | -103.12 | -45.62 | -101.33 |
| 湖北(%) | 26.46 | 35.21 | 13.30 | 10.28 |
| 湖南(%) | 48.07 | 48.05 | 43.67 | 44.36 |
| 吉林(%) | -32.16 | -21.11 | -15.48 | -10.39 |
| 江苏(%) | -14.06 | -21.15 | -17.78 | -26.82 |
| 江西(%) | -74.36 | -130.08 | -143.64 | -161.86 |
| 辽宁(%) | 26.78 | 46.61 | 19.24 | 27.41 |
| 内蒙古(%) | -75.99 | -89.94 | -66.21 | -73.63 |
| 宁夏(%) | - | - | -392.60 | -136.76 |
| 青海(%) | - | - | 2,753.99 | 2,556.75 |
| 山东(%) | -12.06 | -10.14 | -13.13 | -6.40 |
| 山西(%) | -109.13 | -87.53 | -114.38 | -116.17 |
| 陕西(%) | 43.94 | 40.23 | 39.61 | 45.31 |
| 上海(%) | 48.04 | 47.21 | 45.71 | 47.97 |
| 四川(%) | -138.63 | -198.15 | -143.25 | -97.11 |
| 天津(%) | 26.20 | 36.91 | -22.97 | -39.01 |
| 西藏(%) | 92.91 | 94.24 | 94.97 | 93.78 |
| 新疆(%) | -32.56 | -56.42 | -27.58 | -13.74 |
| 云南(%) | 7.25 | 15.38 | 15.99 | 13.91 |
| 浙江(%) | 1.53 | -1.06 | -17.13 | -4.57 |
| 重庆(%) | -0.98 | 3.06 | 3.47 | 11.96 |
| 总部及子公司(%) | -24.48 | -41.67 | 3.24 | 24.87 |
| 收入构成(%) | ||||
| 安徽(%) | 1.28 | 1.44 | 1.00 | 1.05 |
| 北京(%) | 2.91 | 3.25 | 2.43 | 2.61 |
| 福建(%) | 0.70 | 0.83 | 0.72 | 0.63 |
| 甘肃(%) | 0.09 | 0.10 | 0.08 | 0.10 |
| 广东(%) | 16.77 | 18.97 | 14.36 | 15.08 |
| 广西(%) | 0.04 | 0.04 | 0.04 | 0.05 |
| 贵州(%) | 0.05 | 0.06 | 0.05 | 0.04 |
| 海南(%) | 0.05 | 0.06 | 0.04 | 0.04 |
| 河北(%) | 0.50 | 0.53 | 0.40 | 0.43 |
| 河南(%) | 0.25 | 0.28 | 0.19 | 0.23 |
| 黑龙江(%) | 0.03 | 0.05 | 0.04 | 0.04 |
| 湖北(%) | 0.89 | 1.01 | 0.64 | 0.60 |
| 湖南(%) | 2.06 | 2.27 | 1.62 | 1.69 |
| 吉林(%) | 0.08 | 0.09 | 0.08 | 0.10 |
| 江苏(%) | 0.66 | 0.68 | 0.52 | 0.46 |
| 江西(%) | 0.06 | 0.06 | 0.05 | 0.05 |
| 辽宁(%) | 0.31 | 0.47 | 0.18 | 0.19 |
| 内蒙古(%) | 0.03 | 0.03 | 0.02 | 0.02 |
| 宁夏(%) | - | - | 0.01 | 0.03 |
| 青海(%) | - | - | 0.00 | 0.00 |
| 山东(%) | 0.69 | 0.75 | 0.56 | 0.63 |
| 山西(%) | 0.03 | 0.03 | 0.02 | 0.02 |
| 陕西(%) | 0.15 | 0.17 | 0.11 | 0.11 |
| 上海(%) | 2.39 | 2.70 | 1.72 | 1.78 |
| 四川(%) | 0.14 | 0.13 | 0.08 | 0.09 |
| 天津(%) | 0.06 | 0.08 | 0.05 | 0.06 |
| 西藏(%) | 24.58 | 26.31 | 21.53 | 22.82 |
| 新疆(%) | 0.08 | 0.07 | 0.06 | 0.06 |
| 云南(%) | 0.17 | 0.20 | 0.15 | 0.14 |
| 浙江(%) | 0.72 | 0.77 | 0.57 | 0.70 |
| 重庆(%) | 0.19 | 0.20 | 0.14 | 0.16 |
| 总部及子公司(%) | 44.04 | 38.38 | 52.54 | 50.00 |
| 毛利构成(%) | ||||
| 安徽(%) | 2.51 | 3.02 | 1.33 | 0.96 |
| 北京(%) | 5.91 | 6.28 | 3.76 | 3.11 |
| 福建(%) | 0.06 | 0.30 | 0.51 | 0.15 |
| 甘肃(%) | 0.02 | -0.04 | 0.00 | 0.05 |
| 广东(%) | 40.23 | 47.74 | 27.05 | 20.72 |
| 广西(%) | -0.11 | -0.12 | -0.14 | -0.13 |
| 贵州(%) | -0.42 | -0.42 | -0.16 | -0.08 |
| 海南(%) | -0.17 | -0.28 | -0.15 | -0.05 |
| 河北(%) | -0.03 | -0.04 | 0.02 | 0.04 |
| 河南(%) | -0.11 | -0.04 | 0.02 | 0.00 |
| 黑龙江(%) | -0.17 | -0.19 | -0.06 | -0.08 |
| 湖北(%) | 0.88 | 1.40 | 0.25 | 0.13 |
| 湖南(%) | 3.68 | 4.27 | 2.07 | 1.61 |
| 吉林(%) | -0.09 | -0.08 | -0.03 | -0.02 |
| 江苏(%) | -0.34 | -0.56 | -0.27 | -0.27 |
| 江西(%) | -0.17 | -0.31 | -0.21 | -0.17 |
| 辽宁(%) | 0.31 | 0.86 | 0.10 | 0.11 |
| 内蒙古(%) | -0.07 | -0.09 | -0.04 | -0.03 |
| 宁夏(%) | - | - | -0.15 | -0.07 |
| 青海(%) | - | - | -0.09 | -0.07 |
| 山东(%) | -0.31 | -0.30 | -0.22 | -0.09 |
| 山西(%) | -0.11 | -0.11 | -0.07 | -0.06 |
| 陕西(%) | 0.25 | 0.26 | 0.13 | 0.11 |
| 上海(%) | 4.26 | 4.99 | 2.29 | 1.83 |
| 四川(%) | -0.72 | -1.00 | -0.35 | -0.19 |
| 天津(%) | 0.06 | 0.11 | -0.04 | -0.05 |
| 西藏(%) | 84.65 | 96.96 | 59.71 | 45.88 |
| 新疆(%) | -0.10 | -0.16 | -0.05 | -0.02 |
| 云南(%) | 0.05 | 0.12 | 0.07 | 0.04 |
| 浙江(%) | 0.04 | -0.03 | -0.28 | -0.07 |
| 重庆(%) | -0.01 | 0.02 | 0.01 | 0.04 |
| 总部及子公司(%) | -39.97 | -62.55 | 4.97 | 26.66 |