| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 177,686.71 | 66,679.62 | 367,406.52 | 129,370.51 |
| 北京(元) | 6,686,023.06 | 2,842,216.93 | 8,248,033.03 | 3,436,324.00 |
| 福建(元) | 854,070,246.41 | 293,596,572.19 | 546,122,943.04 | 211,556,097.86 |
| 广东(元) | 12,430,853.14 | 5,258,126.72 | 10,659,852.85 | 5,390,442.70 |
| 广西(元) | 3,325,785.75 | 863,720.53 | 1,262,916.68 | 658,888.13 |
| 贵州(元) | 469,102.02 | 224,879.48 | 809,635.15 | 311,497.17 |
| 海南(元) | - | - | 1,844,871.95 | 1,844,871.95 |
| 河南(元) | 66,747.97 | 51,827.07 | 88,684.89 | 55,734.43 |
| 湖北(元) | 5,476,885.24 | 2,742,736.16 | 8,595,382.13 | 4,767,341.11 |
| 湖南(元) | 430,015.69 | 183,890.80 | 254,919.68 | 109,306.33 |
| 江苏(元) | 767,295.00 | 354,850.44 | 2,456,340.41 | 2,022,281.25 |
| 江西(元) | 5,807,342.70 | 2,324,805.32 | 8,115,903.02 | 4,218,586.08 |
| 辽宁(元) | 316,917.97 | 182,025.25 | 717,939.29 | 244,524.27 |
| 内蒙古(元) | 78,237.17 | 33,678.64 | 62,465.71 | 11,627.58 |
| 山东(元) | 700,118.06 | 401,750.90 | 913,903.63 | 452,192.36 |
| 山西(元) | 201,602.33 | 85,347.16 | 500,694.84 | 308,382.28 |
| 陕西(元) | 226,773.91 | 106,024.26 | 291,860.01 | 192,733.07 |
| 上海(元) | 58,930,183.29 | 26,210,079.43 | 59,121,074.07 | 22,879,491.05 |
| 四川(元) | 16,994,856.59 | 7,456,052.04 | 16,537,140.69 | 7,475,592.97 |
| 香港(元) | - | 17,347,953.14 | - | 10,649,575.74 |
| 浙江(元) | 7,921,914.56 | 2,732,099.33 | 11,330,091.80 | 6,988,789.38 |
| 境外业务(元) | 31,959,758.25 | - | 21,043,949.39 | - |
| 其他(元) | 219,679,167.43 | 683,579,819.02 | 1,111,090,568.94 | 717,979,197.63 |
| 营业成本(元) | ||||
| 安徽(元) | 1,312,510.56 | 609,210.64 | 1,086,166.78 | 480,922.18 |
| 北京(元) | 5,060,156.79 | 2,449,511.43 | 9,423,636.62 | 4,223,894.57 |
| 福建(元) | 235,255,660.96 | 84,796,078.89 | 203,703,444.52 | 85,229,366.27 |
| 广东(元) | 26,788,882.93 | 14,110,065.61 | 25,308,190.90 | 13,285,146.23 |
| 广西(元) | 3,970,053.21 | 1,540,440.70 | 2,945,517.65 | 1,463,373.98 |
| 贵州(元) | 726,986.25 | 398,605.54 | 1,002,411.15 | 576,951.13 |
| 海南(元) | - | - | 1,371,021.09 | 1,335,189.16 |
| 河南(元) | 337,938.29 | 171,518.75 | 358,266.98 | 185,392.01 |
| 湖北(元) | 3,073,726.50 | 1,662,193.82 | 3,305,889.65 | 1,740,509.68 |
| 湖南(元) | 1,934,296.89 | 946,718.37 | 1,621,034.69 | 747,501.97 |
| 江苏(元) | 1,969,453.39 | 801,313.83 | 2,164,745.55 | 1,370,464.78 |
| 江西(元) | 5,913,977.83 | 3,551,804.97 | 6,280,166.60 | 3,726,945.94 |
| 辽宁(元) | 1,634,200.63 | 802,111.49 | 1,909,576.81 | 847,435.74 |
| 内蒙古(元) | 528,207.47 | 242,466.37 | 441,012.83 | 200,563.61 |
| 山东(元) | 2,122,159.55 | 1,055,431.10 | 2,168,275.11 | 1,224,827.31 |
| 山西(元) | 896,441.16 | 397,820.30 | 868,231.82 | 473,352.90 |
| 陕西(元) | 2,199,836.97 | 1,005,176.53 | 1,000,918.93 | 445,363.27 |
| 上海(元) | 32,220,569.98 | 17,608,450.06 | 42,572,298.94 | 18,703,626.53 |
| 四川(元) | 15,286,277.30 | 8,898,195.16 | 19,653,839.50 | 9,270,285.94 |
| 香港(元) | - | 7,434,594.26 | - | 3,387,533.21 |
| 浙江(元) | 6,357,581.28 | 3,397,223.22 | 8,622,320.75 | 4,955,239.19 |
| 境外业务(元) | 10,292,920.58 | - | 17,225,824.85 | - |
| 其他(元) | 97,760,929.52 | 590,651,864.03 | 947,873,745.70 | 663,990,722.01 |
| 毛利(元) | ||||
| 安徽(元) | -1,134,823.85 | -542,531.02 | -718,760.26 | -351,551.67 |
| 北京(元) | 1,625,866.27 | 392,705.50 | -1,175,603.59 | -787,570.57 |
| 福建(元) | 618,814,585.45 | 208,800,493.30 | 342,419,498.52 | 126,326,731.59 |
| 广东(元) | -14,358,029.79 | -8,851,938.89 | -14,648,338.05 | -7,894,703.53 |
| 广西(元) | -644,267.46 | -676,720.17 | -1,682,600.97 | -804,485.85 |
| 贵州(元) | -257,884.23 | -173,726.06 | -192,776.00 | -265,453.96 |
| 海南(元) | - | - | 473,850.86 | 509,682.79 |
| 河南(元) | -271,190.32 | -119,691.68 | -269,582.09 | -129,657.58 |
| 湖北(元) | 2,403,158.74 | 1,080,542.34 | 5,289,492.48 | 3,026,831.43 |
| 湖南(元) | -1,504,281.20 | -762,827.57 | -1,366,115.01 | -638,195.64 |
| 江苏(元) | -1,202,158.39 | -446,463.39 | 291,594.86 | 651,816.47 |
| 江西(元) | -106,635.13 | -1,226,999.65 | 1,835,736.42 | 491,640.14 |
| 辽宁(元) | -1,317,282.66 | -620,086.24 | -1,191,637.52 | -602,911.47 |
| 内蒙古(元) | -449,970.30 | -208,787.73 | -378,547.12 | -188,936.03 |
| 山东(元) | -1,422,041.49 | -653,680.20 | -1,254,371.48 | -772,634.95 |
| 山西(元) | -694,838.83 | -312,473.14 | -367,536.98 | -164,970.62 |
| 陕西(元) | -1,973,063.06 | -899,152.27 | -709,058.92 | -252,630.20 |
| 上海(元) | 26,709,613.31 | 8,601,629.37 | 16,548,775.13 | 4,175,864.52 |
| 四川(元) | 1,708,579.29 | -1,442,143.12 | -3,116,698.81 | -1,794,692.97 |
| 香港(元) | - | 9,913,358.88 | - | 7,262,042.53 |
| 浙江(元) | 1,564,333.28 | -665,123.89 | 2,707,771.05 | 2,033,550.19 |
| 境外业务(元) | 21,666,837.67 | - | 3,818,124.54 | - |
| 其他(元) | 121,918,237.91 | 92,927,954.99 | 163,216,823.24 | 53,988,475.62 |
| 毛利率(%) | ||||
| 安徽(%) | -638.67 | -813.64 | -195.63 | -271.74 |
| 北京(%) | 24.32 | 13.82 | -14.25 | -22.92 |
| 福建(%) | 72.45 | 71.12 | 62.70 | 59.71 |
| 广东(%) | -115.50 | -168.35 | -137.42 | -146.46 |
| 广西(%) | -19.37 | -78.35 | -133.23 | -122.10 |
| 贵州(%) | -54.97 | -77.25 | -23.81 | -85.22 |
| 海南(%) | - | - | 25.68 | 27.63 |
| 河南(%) | -406.29 | -230.94 | -303.98 | -232.63 |
| 湖北(%) | 43.88 | 39.40 | 61.54 | 63.49 |
| 湖南(%) | -349.82 | -414.83 | -535.90 | -583.86 |
| 江苏(%) | -156.67 | -125.82 | 11.87 | 32.23 |
| 江西(%) | -1.84 | -52.78 | 22.62 | 11.65 |
| 辽宁(%) | -415.65 | -340.66 | -165.98 | -246.57 |
| 内蒙古(%) | -575.14 | -619.94 | -606.01 | -1,624.90 |
| 山东(%) | -203.11 | -162.71 | -137.25 | -170.86 |
| 山西(%) | -344.66 | -366.12 | -73.41 | -53.50 |
| 陕西(%) | -870.06 | -848.06 | -242.94 | -131.08 |
| 上海(%) | 45.32 | 32.82 | 27.99 | 18.25 |
| 四川(%) | 10.05 | -19.34 | -18.85 | -24.01 |
| 香港(%) | - | 57.14 | - | 68.19 |
| 浙江(%) | 19.75 | -24.34 | 23.90 | 29.10 |
| 境外业务(%) | 67.79 | - | 18.14 | - |
| 其他(%) | 55.50 | 13.59 | 14.69 | 7.52 |
| 收入构成(%) | ||||
| 安徽(%) | 0.01 | 0.01 | 0.02 | 0.01 |
| 北京(%) | 0.55 | 0.27 | 0.46 | 0.34 |
| 福建(%) | 69.62 | 28.05 | 30.17 | 21.12 |
| 广东(%) | 1.01 | 0.50 | 0.59 | 0.54 |
| 广西(%) | 0.27 | 0.08 | 0.07 | 0.07 |
| 贵州(%) | 0.04 | 0.02 | 0.04 | 0.03 |
| 海南(%) | 0.00 | 0.00 | 0.10 | 0.18 |
| 河南(%) | 0.01 | 0.00 | 0.00 | 0.01 |
| 湖北(%) | 0.45 | 0.26 | 0.47 | 0.48 |
| 湖南(%) | 0.04 | 0.02 | 0.01 | 0.01 |
| 江苏(%) | 0.06 | 0.03 | 0.14 | 0.20 |
| 江西(%) | 0.47 | 0.22 | 0.45 | 0.42 |
| 辽宁(%) | 0.03 | 0.02 | 0.04 | 0.02 |
| 内蒙古(%) | 0.01 | 0.00 | 0.00 | 0.00 |
| 山东(%) | 0.06 | 0.04 | 0.05 | 0.05 |
| 山西(%) | 0.02 | 0.01 | 0.03 | 0.03 |
| 陕西(%) | 0.02 | 0.01 | 0.02 | 0.02 |
| 上海(%) | 4.80 | 2.50 | 3.27 | 2.28 |
| 四川(%) | 1.39 | 0.71 | 0.91 | 0.75 |
| 香港(%) | - | 1.66 | - | 1.06 |
| 浙江(%) | 0.65 | 0.26 | 0.63 | 0.70 |
| 境外业务(%) | 2.61 | - | 1.16 | - |
| 其他(%) | 17.91 | 65.31 | 61.37 | 71.68 |
| 毛利构成(%) | ||||
| 安徽(%) | -0.15 | -0.18 | -0.14 | -0.19 |
| 北京(%) | 0.21 | 0.13 | -0.23 | -0.43 |
| 福建(%) | 80.25 | 68.66 | 67.20 | 68.72 |
| 广东(%) | -1.86 | -2.91 | -2.87 | -4.29 |
| 广西(%) | -0.08 | -0.22 | -0.33 | -0.44 |
| 贵州(%) | -0.03 | -0.06 | -0.04 | -0.14 |
| 海南(%) | 0.00 | 0.00 | 0.09 | 0.28 |
| 河南(%) | -0.04 | -0.04 | -0.05 | -0.07 |
| 湖北(%) | 0.31 | 0.36 | 1.04 | 1.65 |
| 湖南(%) | -0.20 | -0.25 | -0.27 | -0.35 |
| 江苏(%) | -0.16 | -0.15 | 0.06 | 0.35 |
| 江西(%) | -0.01 | -0.40 | 0.36 | 0.27 |
| 辽宁(%) | -0.17 | -0.20 | -0.23 | -0.33 |
| 内蒙古(%) | -0.06 | -0.07 | -0.07 | -0.10 |
| 山东(%) | -0.18 | -0.21 | -0.25 | -0.42 |
| 山西(%) | -0.09 | -0.10 | -0.07 | -0.09 |
| 陕西(%) | -0.26 | -0.30 | -0.14 | -0.14 |
| 上海(%) | 3.46 | 2.83 | 3.25 | 2.27 |
| 四川(%) | 0.22 | -0.47 | -0.61 | -0.98 |
| 香港(%) | - | 3.26 | - | 3.95 |
| 浙江(%) | 0.20 | -0.22 | 0.53 | 1.11 |
| 境外业务(%) | 2.81 | - | 0.75 | - |
| 其他(%) | 15.81 | 30.56 | 32.03 | 29.37 |