| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 21,139,790.94 | 8,711,997.44 | 15,798,993.44 | 6,111,341.87 |
| 北京(元) | 43,882,202.72 | 18,559,845.57 | 32,644,259.34 | 13,484,041.75 |
| 福建(元) | 11,267,009.40 | 5,083,135.01 | 8,587,996.30 | 3,216,721.19 |
| 甘肃(元) | 1,407,336.77 | 632,764.04 | 1,155,796.54 | 483,690.29 |
| 广东(元) | 265,288,587.68 | 114,020,738.10 | 211,686,941.38 | 85,603,551.29 |
| 广西(元) | 637,913.42 | 279,329.05 | 614,309.41 | 236,721.78 |
| 贵州(元) | 876,577.47 | 307,172.83 | 574,139.60 | 209,587.00 |
| 海南(元) | 502,741.87 | 213,128.02 | 314,636.97 | 114,120.45 |
| 河北(元) | 7,529,404.82 | 3,277,123.90 | 6,305,743.83 | 2,464,216.88 |
| 河南(元) | 3,999,457.69 | 1,554,249.01 | 2,901,602.32 | 1,193,789.04 |
| 黑龙江(元) | 549,004.59 | 244,409.03 | 638,512.65 | 242,565.33 |
| 湖北(元) | 10,975,128.87 | 4,980,220.39 | 9,737,868.73 | 4,039,646.77 |
| 湖南(元) | 35,904,255.43 | 14,708,905.96 | 24,467,665.67 | 9,826,692.98 |
| 吉林(元) | 1,308,211.02 | 577,708.12 | 866,178.23 | 320,267.14 |
| 江苏(元) | 9,211,468.42 | 4,111,156.59 | 7,226,018.38 | 2,800,999.84 |
| 江西(元) | 960,908.91 | 403,989.80 | 805,731.30 | 392,846.46 |
| 辽宁(元) | 4,995,832.76 | 3,491,822.69 | 4,246,329.66 | 3,158,883.03 |
| 内蒙古(元) | 342,616.01 | 159,849.51 | 311,613.34 | 137,526.16 |
| 山东(元) | 11,481,792.51 | 4,923,793.19 | 8,561,693.28 | 3,203,798.34 |
| 山西(元) | 518,964.91 | 233,262.07 | 441,144.92 | 206,264.01 |
| 陕西(元) | 2,272,795.75 | 985,133.00 | 1,786,227.70 | 720,005.64 |
| 上海(元) | 33,772,088.43 | 14,354,206.53 | 27,897,754.39 | 12,468,601.84 |
| 四川(元) | 3,521,467.36 | 1,369,269.59 | 2,626,698.79 | 1,195,596.73 |
| 天津(元) | 862,540.46 | 383,299.84 | 734,383.51 | 286,588.39 |
| 西藏(元) | 424,979,417.99 | 188,365,617.41 | 327,312,655.19 | 127,574,589.24 |
| 新疆(元) | 2,114,776.77 | 824,073.70 | 1,034,493.78 | 340,593.35 |
| 云南(元) | 3,467,747.46 | 1,478,823.84 | 2,539,500.50 | 939,241.01 |
| 浙江(元) | 11,550,970.94 | 4,760,894.52 | 10,115,483.96 | 3,452,322.69 |
| 重庆(元) | 3,140,301.57 | 1,327,467.27 | 2,362,919.03 | 913,109.37 |
| 总部及子公司(元) | 779,361,440.91 | 434,588,202.50 | 720,454,250.43 | 332,435,880.65 |
| 营业成本(元) | ||||
| 安徽(元) | 7,005,139.13 | 3,228,927.41 | 6,171,148.76 | 3,009,013.28 |
| 北京(元) | 13,662,759.76 | 6,712,608.51 | 12,134,616.16 | 6,366,798.99 |
| 福建(元) | 7,913,720.95 | 3,910,621.25 | 6,688,705.89 | 3,218,841.43 |
| 甘肃(元) | 876,131.13 | 436,874.05 | 1,470,505.79 | 469,683.32 |
| 广东(元) | 71,144,202.80 | 33,752,564.86 | 63,934,147.12 | 31,026,610.69 |
| 广西(元) | 413,692.44 | 222,570.94 | 571,959.55 | 292,029.59 |
| 贵州(元) | 1,711,809.67 | 783,226.92 | 1,572,400.48 | 789,376.34 |
| 海南(元) | 877,098.44 | 436,152.62 | 834,138.95 | 437,788.18 |
| 河北(元) | 6,201,365.46 | 2,898,230.24 | 5,439,906.32 | 2,667,163.05 |
| 河南(元) | 3,243,398.00 | 1,479,142.41 | 2,768,751.01 | 1,344,553.13 |
| 黑龙江(元) | 745,838.56 | 373,612.34 | 704,768.14 | 334,674.62 |
| 湖北(元) | 4,500,445.09 | 2,185,697.16 | 5,050,490.98 | 2,956,804.70 |
| 湖南(元) | 13,126,163.42 | 6,328,185.07 | 10,918,038.73 | 5,459,225.89 |
| 吉林(元) | 1,223,664.46 | 585,320.76 | 979,142.65 | 449,719.96 |
| 江苏(元) | 7,971,315.77 | 3,981,308.34 | 7,557,125.59 | 3,812,720.41 |
| 江西(元) | 1,067,111.21 | 515,627.48 | 1,008,497.59 | 462,785.49 |
| 辽宁(元) | 2,914,017.00 | 1,324,140.61 | 2,264,009.71 | 1,058,486.51 |
| 内蒙古(元) | 469,133.16 | 217,649.43 | 464,011.50 | 225,427.41 |
| 山东(元) | 9,437,820.37 | 4,458,475.98 | 7,946,490.63 | 3,921,823.68 |
| 山西(元) | 713,798.23 | 354,195.83 | 611,130.85 | 308,028.26 |
| 陕西(元) | 1,005,513.95 | 483,493.67 | 905,457.02 | 449,816.16 |
| 上海(元) | 14,471,893.74 | 6,940,132.09 | 14,070,586.04 | 7,059,753.14 |
| 四川(元) | 3,344,448.15 | 1,806,195.79 | 3,229,098.16 | 1,620,629.99 |
| 天津(元) | 895,433.55 | 419,799.47 | 517,841.75 | 258,681.40 |
| 西藏(元) | 25,588,784.16 | 11,751,925.58 | 20,845,039.75 | 9,149,140.54 |
| 新疆(元) | 1,243,349.90 | 614,485.22 | 1,160,699.73 | 581,018.72 |
| 云南(元) | 2,015,644.30 | 916,913.89 | 1,627,791.89 | 783,236.40 |
| 浙江(元) | 8,075,672.54 | 4,110,571.09 | 7,095,806.65 | 3,478,801.00 |
| 重庆(元) | 2,377,171.49 | 1,062,864.09 | 1,962,133.30 | 979,335.44 |
| 总部及子公司(元) | 891,718,915.17 | 334,311,057.77 | 746,115,755.87 | 275,108,939.53 |
| 毛利(元) | ||||
| 安徽(元) | 14,134,651.81 | 5,483,070.03 | 9,627,844.68 | 3,102,328.59 |
| 北京(元) | 30,219,442.96 | 11,847,237.06 | 20,509,643.18 | 7,117,242.76 |
| 福建(元) | 3,353,288.45 | 1,172,513.76 | 1,899,290.41 | -2,120.24 |
| 甘肃(元) | 531,205.64 | 195,889.99 | -314,709.25 | 14,006.97 |
| 广东(元) | 194,144,384.88 | 80,268,173.24 | 147,752,794.26 | 54,576,940.60 |
| 广西(元) | 224,220.98 | 56,758.11 | 42,349.86 | -55,307.81 |
| 贵州(元) | -835,232.20 | -476,054.09 | -998,260.88 | -579,789.34 |
| 海南(元) | -374,356.57 | -223,024.60 | -519,501.98 | -323,667.73 |
| 河北(元) | 1,328,039.36 | 378,893.66 | 865,837.51 | -202,946.17 |
| 河南(元) | 756,059.69 | 75,106.60 | 132,851.31 | -150,764.09 |
| 黑龙江(元) | -196,833.97 | -129,203.31 | -66,255.49 | -92,109.29 |
| 湖北(元) | 6,474,683.78 | 2,794,523.23 | 4,687,377.75 | 1,082,842.07 |
| 湖南(元) | 22,778,092.01 | 8,380,720.89 | 13,549,626.94 | 4,367,467.09 |
| 吉林(元) | 84,546.56 | -7,612.64 | -112,964.42 | -129,452.82 |
| 江苏(元) | 1,240,152.65 | 129,848.25 | -331,107.21 | -1,011,720.57 |
| 江西(元) | -106,202.30 | -111,637.68 | -202,766.29 | -69,939.03 |
| 辽宁(元) | 2,081,815.76 | 2,167,682.08 | 1,982,319.95 | 2,100,396.52 |
| 内蒙古(元) | -126,517.15 | -57,799.92 | -152,398.16 | -87,901.25 |
| 山东(元) | 2,043,972.14 | 465,317.21 | 615,202.65 | -718,025.34 |
| 山西(元) | -194,833.32 | -120,933.76 | -169,985.93 | -101,764.25 |
| 陕西(元) | 1,267,281.80 | 501,639.33 | 880,770.68 | 270,189.48 |
| 上海(元) | 19,300,194.69 | 7,414,074.44 | 13,827,168.35 | 5,408,848.70 |
| 四川(元) | 177,019.21 | -436,926.20 | -602,399.37 | -425,033.26 |
| 天津(元) | -32,893.09 | -36,499.63 | 216,541.76 | 27,906.99 |
| 西藏(元) | 399,390,633.83 | 176,613,691.83 | 306,467,615.44 | 118,425,448.70 |
| 新疆(元) | 871,426.87 | 209,588.48 | -126,205.95 | -240,425.37 |
| 云南(元) | 1,452,103.16 | 561,909.95 | 911,708.61 | 156,004.61 |
| 浙江(元) | 3,475,298.40 | 650,323.43 | 3,019,677.31 | -26,478.31 |
| 重庆(元) | 763,130.08 | 264,603.18 | 400,785.73 | -66,226.07 |
| 总部及子公司(元) | -112,357,474.26 | 100,277,144.73 | -25,661,505.44 | 57,326,941.12 |
| 毛利率(%) | ||||
| 安徽(%) | 66.86 | 62.94 | 60.94 | 50.76 |
| 北京(%) | 68.86 | 63.83 | 62.83 | 52.78 |
| 福建(%) | 29.76 | 23.07 | 22.12 | -0.07 |
| 甘肃(%) | 37.75 | 30.96 | -27.23 | 2.90 |
| 广东(%) | 73.18 | 70.40 | 69.80 | 63.76 |
| 广西(%) | 35.15 | 20.32 | 6.89 | -23.36 |
| 贵州(%) | -95.28 | -154.98 | -173.87 | -276.63 |
| 海南(%) | -74.46 | -104.64 | -165.11 | -283.62 |
| 河北(%) | 17.64 | 11.56 | 13.73 | -8.24 |
| 河南(%) | 18.90 | 4.83 | 4.58 | -12.63 |
| 黑龙江(%) | -35.85 | -52.86 | -10.38 | -37.97 |
| 湖北(%) | 58.99 | 56.11 | 48.14 | 26.81 |
| 湖南(%) | 63.44 | 56.98 | 55.38 | 44.44 |
| 吉林(%) | 6.46 | -1.32 | -13.04 | -40.42 |
| 江苏(%) | 13.46 | 3.16 | -4.58 | -36.12 |
| 江西(%) | -11.05 | -27.63 | -25.17 | -17.80 |
| 辽宁(%) | 41.67 | 62.08 | 46.68 | 66.49 |
| 内蒙古(%) | -36.93 | -36.16 | -48.91 | -63.92 |
| 山东(%) | 17.80 | 9.45 | 7.19 | -22.41 |
| 山西(%) | -37.54 | -51.84 | -38.53 | -49.34 |
| 陕西(%) | 55.76 | 50.92 | 49.31 | 37.53 |
| 上海(%) | 57.15 | 51.65 | 49.56 | 43.38 |
| 四川(%) | 5.03 | -31.91 | -22.93 | -35.55 |
| 天津(%) | -3.81 | -9.52 | 29.49 | 9.74 |
| 西藏(%) | 93.98 | 93.76 | 93.63 | 92.83 |
| 新疆(%) | 41.21 | 25.43 | -12.20 | -70.59 |
| 云南(%) | 41.87 | 38.00 | 35.90 | 16.61 |
| 浙江(%) | 30.09 | 13.66 | 29.85 | -0.77 |
| 重庆(%) | 24.30 | 19.93 | 16.96 | -7.25 |
| 总部及子公司(%) | -14.42 | 23.07 | -3.56 | 17.24 |
| 收入构成(%) | ||||
| 安徽(%) | 1.25 | 1.04 | 1.10 | 0.99 |
| 北京(%) | 2.58 | 2.22 | 2.28 | 2.18 |
| 福建(%) | 0.66 | 0.61 | 0.60 | 0.52 |
| 甘肃(%) | 0.08 | 0.08 | 0.08 | 0.08 |
| 广东(%) | 15.63 | 13.66 | 14.75 | 13.86 |
| 广西(%) | 0.04 | 0.03 | 0.04 | 0.04 |
| 贵州(%) | 0.05 | 0.04 | 0.04 | 0.03 |
| 海南(%) | 0.03 | 0.03 | 0.02 | 0.02 |
| 河北(%) | 0.44 | 0.39 | 0.44 | 0.40 |
| 河南(%) | 0.24 | 0.19 | 0.20 | 0.19 |
| 黑龙江(%) | 0.03 | 0.03 | 0.04 | 0.04 |
| 湖北(%) | 0.65 | 0.60 | 0.68 | 0.65 |
| 湖南(%) | 2.11 | 1.76 | 1.71 | 1.59 |
| 吉林(%) | 0.08 | 0.07 | 0.06 | 0.05 |
| 江苏(%) | 0.54 | 0.49 | 0.50 | 0.45 |
| 江西(%) | 0.06 | 0.05 | 0.06 | 0.06 |
| 辽宁(%) | 0.29 | 0.42 | 0.30 | 0.51 |
| 内蒙古(%) | 0.02 | 0.02 | 0.02 | 0.02 |
| 山东(%) | 0.68 | 0.59 | 0.60 | 0.52 |
| 山西(%) | 0.03 | 0.03 | 0.03 | 0.03 |
| 陕西(%) | 0.13 | 0.12 | 0.12 | 0.12 |
| 上海(%) | 1.99 | 1.72 | 1.94 | 2.02 |
| 四川(%) | 0.21 | 0.16 | 0.18 | 0.19 |
| 天津(%) | 0.05 | 0.05 | 0.05 | 0.05 |
| 西藏(%) | 25.03 | 22.56 | 22.81 | 20.65 |
| 新疆(%) | 0.12 | 0.10 | 0.07 | 0.06 |
| 云南(%) | 0.20 | 0.18 | 0.18 | 0.15 |
| 浙江(%) | 0.68 | 0.57 | 0.71 | 0.56 |
| 重庆(%) | 0.18 | 0.16 | 0.16 | 0.15 |
| 总部及子公司(%) | 45.90 | 52.05 | 50.21 | 53.81 |
| 毛利构成(%) | ||||
| 安徽(%) | 2.39 | 1.38 | 1.93 | 1.24 |
| 北京(%) | 5.11 | 2.97 | 4.12 | 2.85 |
| 福建(%) | 0.57 | 0.29 | 0.38 | 0.00 |
| 甘肃(%) | 0.09 | 0.05 | -0.06 | 0.01 |
| 广东(%) | 32.80 | 20.15 | 29.66 | 21.86 |
| 广西(%) | 0.04 | 0.01 | 0.01 | -0.02 |
| 贵州(%) | -0.14 | -0.12 | -0.20 | -0.23 |
| 海南(%) | -0.06 | -0.06 | -0.10 | -0.13 |
| 河北(%) | 0.22 | 0.10 | 0.17 | -0.08 |
| 河南(%) | 0.13 | 0.02 | 0.03 | -0.06 |
| 黑龙江(%) | -0.03 | -0.03 | -0.01 | -0.04 |
| 湖北(%) | 1.09 | 0.70 | 0.94 | 0.43 |
| 湖南(%) | 3.85 | 2.10 | 2.72 | 1.75 |
| 吉林(%) | 0.01 | 0.00 | -0.02 | -0.05 |
| 江苏(%) | 0.21 | 0.03 | -0.07 | -0.41 |
| 江西(%) | -0.02 | -0.03 | -0.04 | -0.03 |
| 辽宁(%) | 0.35 | 0.54 | 0.40 | 0.84 |
| 内蒙古(%) | -0.02 | -0.01 | -0.03 | -0.04 |
| 山东(%) | 0.35 | 0.12 | 0.12 | -0.29 |
| 山西(%) | -0.03 | -0.03 | -0.03 | -0.04 |
| 陕西(%) | 0.21 | 0.13 | 0.18 | 0.11 |
| 上海(%) | 3.26 | 1.86 | 2.78 | 2.17 |
| 四川(%) | 0.03 | -0.11 | -0.12 | -0.17 |
| 天津(%) | -0.01 | -0.01 | 0.04 | 0.01 |
| 西藏(%) | 67.48 | 44.34 | 61.52 | 47.43 |
| 新疆(%) | 0.15 | 0.05 | -0.03 | -0.10 |
| 云南(%) | 0.25 | 0.14 | 0.18 | 0.06 |
| 浙江(%) | 0.59 | 0.16 | 0.61 | -0.01 |
| 重庆(%) | 0.13 | 0.07 | 0.08 | -0.03 |
| 总部及子公司(%) | -18.98 | 25.18 | -5.15 | 22.96 |