| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽(元) | 395,820.33 | 124,835.88 | 5,458.27 | 66.75 |
| 北京(元) | 2,326,176.72 | 231,020.42 | 307,861.79 | 200,731.88 |
| 福建(元) | 527,564,994.07 | 291,912,685.35 | 604,753,120.41 | 360,460,277.32 |
| 广东(元) | 9,609,653.20 | 4,129,853.34 | 23,813,040.70 | 18,022,110.25 |
| 广西(元) | 1,294,220.59 | 602,043.40 | 1,633,016.23 | 1,011,786.89 |
| 贵州(元) | 335,397.53 | 145,861.14 | 468,039.32 | 229,717.79 |
| 河北(元) | - | - | - | - |
| 河南(元) | 223,087.45 | 83,372.29 | 2,475,979.47 | 1,582,885.72 |
| 湖北(元) | 10,092,301.12 | 4,213,434.72 | 12,621,288.24 | 7,515,555.94 |
| 湖南(元) | 628,093.44 | 256,091.93 | 791,145.11 | 585,111.46 |
| 江苏(元) | 2,807,850.10 | 356,003.73 | 2,132,614.59 | 1,748,532.00 |
| 江西(元) | 7,595,991.92 | 3,050,338.67 | 8,451,736.16 | 4,800,863.74 |
| 辽宁(元) | 526,435.84 | 167,633.91 | 306,882.84 | 123,711.20 |
| 山东(元) | 1,576,654.98 | 268,781.64 | 453,781.41 | 276,230.47 |
| 山西(元) | 626,005.52 | 402,070.06 | 2,143,188.60 | 1,026,185.92 |
| 陕西(元) | 136,923.01 | 52,444.86 | 200,232.44 | 119,955.17 |
| 上海(元) | 21,151,430.15 | 4,545,328.30 | 20,687,869.97 | 15,609,789.30 |
| 四川(元) | 17,364,779.53 | 6,579,239.25 | 14,403,785.19 | 7,567,388.64 |
| 香港(元) | - | 4,094,440.98 | - | -753,960.93 |
| 云南(元) | 57,284.59 | 57,284.59 | 602,360.19 | 324,022.19 |
| 浙江(元) | 13,880,915.86 | 2,360,599.83 | 4,623,033.89 | 2,729,360.95 |
| 海南(元) | 19,570,592.75 | 3,326,760.91 | - | - |
| 境外业务(元) | 10,339,839.01 | - | 1,567,939.79 | - |
| 其他(元) | 278,173,527.55 | 278,490,613.62 | 1,403,298,547.64 | 774,861,123.50 |
| 营业成本(元) | ||||
| 安徽(元) | 957,249.29 | 472,285.60 | 901,968.21 | 469,913.04 |
| 北京(元) | 6,464,403.29 | 1,837,862.20 | 1,130,524.48 | 618,404.19 |
| 福建(元) | 200,786,860.53 | 82,055,197.55 | 164,370,417.77 | 67,727,132.98 |
| 广东(元) | 18,343,131.92 | 8,435,139.95 | 29,200,819.57 | 22,641,620.95 |
| 广西(元) | 3,285,574.62 | 1,566,393.69 | 2,970,449.01 | 1,572,562.27 |
| 贵州(元) | 692,608.55 | 319,475.38 | 743,120.02 | 368,875.70 |
| 河北(元) | - | - | - | - |
| 河南(元) | 560,871.76 | 325,724.84 | 2,752,132.46 | 1,342,118.37 |
| 湖北(元) | 2,817,247.07 | 1,336,273.18 | 6,638,805.37 | 4,437,332.05 |
| 湖南(元) | 1,542,005.80 | 803,292.73 | 1,739,338.48 | 961,008.94 |
| 江苏(元) | 1,775,970.36 | 704,527.18 | 2,164,341.47 | 1,358,228.22 |
| 江西(元) | 6,277,893.59 | 3,350,378.09 | 7,875,115.92 | 5,049,553.87 |
| 辽宁(元) | 1,335,949.73 | 503,285.12 | 598,765.13 | 152,302.61 |
| 山东(元) | 2,587,272.93 | 1,065,207.14 | 2,075,325.37 | 1,145,996.91 |
| 山西(元) | 860,799.24 | 541,960.62 | 1,861,602.99 | 751,786.50 |
| 陕西(元) | 950,432.45 | 495,239.38 | 1,329,262.13 | 795,593.18 |
| 上海(元) | 21,999,933.09 | 8,942,984.46 | 28,371,297.40 | 19,139,516.25 |
| 四川(元) | 17,547,878.60 | 7,506,324.76 | 16,737,312.29 | 9,381,838.46 |
| 香港(元) | - | 4,942,306.80 | - | 4,544,296.54 |
| 云南(元) | 241,871.70 | 241,871.70 | 769,303.11 | 429,643.55 |
| 浙江(元) | 7,202,374.94 | 3,209,318.12 | 8,646,660.48 | 5,360,938.52 |
| 海南(元) | 4,303,816.25 | 853,743.47 | 43,789.95 | - |
| 境外业务(元) | 9,693,346.81 | - | 8,370,287.03 | - |
| 其他(元) | 285,726,037.83 | 317,169,240.61 | 1,419,565,288.85 | 795,833,538.22 |
| 毛利(元) | ||||
| 安徽(元) | -561,428.96 | -347,449.72 | -896,509.94 | -469,846.29 |
| 北京(元) | -4,138,226.57 | -1,606,841.78 | -822,662.69 | -417,672.31 |
| 福建(元) | 326,778,133.54 | 209,857,487.80 | 440,382,702.64 | 292,733,144.34 |
| 广东(元) | -8,733,478.72 | -4,305,286.61 | -5,387,778.87 | -4,619,510.70 |
| 广西(元) | -1,991,354.03 | -964,350.29 | -1,337,432.78 | -560,775.38 |
| 贵州(元) | -357,211.02 | -173,614.24 | -275,080.70 | -139,157.91 |
| 河北(元) | - | - | - | - |
| 河南(元) | -337,784.31 | -242,352.55 | -276,152.99 | 240,767.35 |
| 湖北(元) | 7,275,054.05 | 2,877,161.54 | 5,982,482.87 | 3,078,223.89 |
| 湖南(元) | -913,912.36 | -547,200.80 | -948,193.37 | -375,897.48 |
| 江苏(元) | 1,031,879.74 | -348,523.45 | -31,726.88 | 390,303.78 |
| 江西(元) | 1,318,098.33 | -300,039.42 | 576,620.24 | -248,690.13 |
| 辽宁(元) | -809,513.89 | -335,651.21 | -291,882.29 | -28,591.41 |
| 山东(元) | -1,010,617.95 | -796,425.50 | -1,621,543.96 | -869,766.44 |
| 山西(元) | -234,793.72 | -139,890.56 | 281,585.61 | 274,399.42 |
| 陕西(元) | -813,509.44 | -442,794.52 | -1,129,029.69 | -675,638.01 |
| 上海(元) | -848,502.94 | -4,397,656.16 | -7,683,427.43 | -3,529,726.95 |
| 四川(元) | -183,099.07 | -927,085.51 | -2,333,527.10 | -1,814,449.82 |
| 香港(元) | - | -847,865.82 | - | -5,298,257.47 |
| 云南(元) | -184,587.11 | -184,587.11 | -166,942.92 | -105,621.36 |
| 浙江(元) | 6,678,540.92 | -848,718.29 | -4,023,626.59 | -2,631,577.57 |
| 海南(元) | 15,266,776.50 | 2,473,017.44 | -43,789.95 | - |
| 境外业务(元) | 646,492.20 | - | -6,802,347.24 | - |
| 其他(元) | -7,552,510.28 | -38,678,626.99 | -16,266,741.21 | -20,972,414.72 |
| 毛利率(%) | ||||
| 安徽(%) | -141.84 | -278.33 | -16,424.80 | -703,889.57 |
| 北京(%) | -177.90 | -695.54 | -267.22 | -208.07 |
| 福建(%) | 61.94 | 71.89 | 72.82 | 81.21 |
| 广东(%) | -90.88 | -104.25 | -22.63 | -25.63 |
| 广西(%) | -153.87 | -160.18 | -81.90 | -55.42 |
| 贵州(%) | -106.50 | -119.03 | -58.77 | -60.58 |
| 河北(%) | - | - | - | - |
| 河南(%) | -151.41 | -290.69 | -11.15 | 15.21 |
| 湖北(%) | 72.09 | 68.29 | 47.40 | 40.96 |
| 湖南(%) | -145.51 | -213.67 | -119.85 | -64.24 |
| 江苏(%) | 36.75 | -97.90 | -1.49 | 22.32 |
| 江西(%) | 17.35 | -9.84 | 6.82 | -5.18 |
| 辽宁(%) | -153.77 | -200.23 | -95.11 | -23.11 |
| 山东(%) | -64.10 | -296.31 | -357.34 | -314.87 |
| 山西(%) | -37.51 | -34.79 | 13.14 | 26.74 |
| 陕西(%) | -594.14 | -844.30 | -563.86 | -563.24 |
| 上海(%) | -4.01 | -96.75 | -37.14 | -22.61 |
| 四川(%) | -1.05 | -14.09 | -16.20 | -23.98 |
| 香港(%) | - | -20.71 | - | 702.72 |
| 云南(%) | -322.23 | -322.23 | -27.71 | -32.60 |
| 浙江(%) | 48.11 | -35.95 | -87.03 | -96.42 |
| 海南(%) | 78.01 | 74.34 | - | - |
| 境外业务(%) | 6.25 | - | -433.84 | - |
| 其他(%) | -2.72 | -13.89 | -1.16 | -2.71 |
| 收入构成(%) | ||||
| 安徽(%) | 0.04 | 0.02 | 0.00 | 0.00 |
| 北京(%) | 0.25 | 0.04 | 0.01 | 0.02 |
| 福建(%) | 56.96 | 48.21 | 28.72 | 30.09 |
| 广东(%) | 1.04 | 0.68 | 1.13 | 1.50 |
| 广西(%) | 0.14 | 0.10 | 0.08 | 0.08 |
| 贵州(%) | 0.04 | 0.02 | 0.02 | 0.02 |
| 河北(%) | - | - | - | 0.00 |
| 河南(%) | 0.02 | 0.01 | 0.12 | 0.13 |
| 湖北(%) | 1.09 | 0.70 | 0.60 | 0.63 |
| 湖南(%) | 0.07 | 0.04 | 0.04 | 0.05 |
| 江苏(%) | 0.30 | 0.06 | 0.10 | 0.15 |
| 江西(%) | 0.82 | 0.50 | 0.40 | 0.40 |
| 辽宁(%) | 0.06 | 0.03 | 0.01 | 0.01 |
| 山东(%) | 0.17 | 0.04 | 0.02 | 0.02 |
| 山西(%) | 0.07 | 0.07 | 0.10 | 0.09 |
| 陕西(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 上海(%) | 2.28 | 0.75 | 0.98 | 1.30 |
| 四川(%) | 1.87 | 1.09 | 0.68 | 0.63 |
| 香港(%) | - | 0.68 | - | -0.06 |
| 云南(%) | 0.01 | 0.01 | 0.03 | 0.03 |
| 浙江(%) | 1.50 | 0.39 | 0.22 | 0.23 |
| 海南(%) | 2.11 | 0.55 | 0.00 | - |
| 境外业务(%) | 1.12 | - | 0.07 | - |
| 其他(%) | 30.03 | 46.00 | 66.64 | 64.68 |
| 毛利构成(%) | ||||
| 安徽(%) | -0.17 | -0.22 | -0.23 | -0.19 |
| 北京(%) | -1.25 | -1.01 | -0.21 | -0.16 |
| 福建(%) | 98.93 | 132.17 | 110.96 | 115.27 |
| 广东(%) | -2.64 | -2.71 | -1.36 | -1.82 |
| 广西(%) | -0.60 | -0.61 | -0.34 | -0.22 |
| 贵州(%) | -0.11 | -0.11 | -0.07 | -0.05 |
| 河北(%) | - | - | - | 0.00 |
| 河南(%) | -0.10 | -0.15 | -0.07 | 0.09 |
| 湖北(%) | 2.20 | 1.81 | 1.51 | 1.21 |
| 湖南(%) | -0.28 | -0.34 | -0.24 | -0.15 |
| 江苏(%) | 0.31 | -0.22 | -0.01 | 0.15 |
| 江西(%) | 0.40 | -0.19 | 0.15 | -0.10 |
| 辽宁(%) | -0.25 | -0.21 | -0.07 | -0.01 |
| 山东(%) | -0.31 | -0.50 | -0.41 | -0.34 |
| 山西(%) | -0.07 | -0.09 | 0.07 | 0.11 |
| 陕西(%) | -0.25 | -0.28 | -0.28 | -0.27 |
| 上海(%) | -0.26 | -2.77 | -1.94 | -1.39 |
| 四川(%) | -0.06 | -0.58 | -0.59 | -0.71 |
| 香港(%) | - | -0.53 | - | -2.09 |
| 云南(%) | -0.06 | -0.12 | -0.04 | -0.04 |
| 浙江(%) | 2.02 | -0.53 | -1.01 | -1.04 |
| 海南(%) | 4.62 | 1.56 | -0.01 | - |
| 境外业务(%) | 0.20 | - | -1.71 | - |
| 其他(%) | -2.29 | -24.36 | -4.10 | -8.26 |