| 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) | 66,679.62 | 367,406.52 | 129,370.51 | 395,820.33 | 124,835.88 |
| 北京(元) | 2,842,216.93 | 8,248,033.03 | 3,436,324.00 | 2,326,176.72 | 231,020.42 |
| 福建(元) | 293,596,572.19 | 546,122,943.04 | 211,556,097.86 | 527,564,994.07 | 291,912,685.35 |
| 广东(元) | 5,258,126.72 | 10,659,852.85 | 5,390,442.70 | 9,609,653.20 | 4,129,853.34 |
| 广西(元) | 863,720.53 | 1,262,916.68 | 658,888.13 | 1,294,220.59 | 602,043.40 |
| 贵州(元) | 224,879.48 | 809,635.15 | 311,497.17 | 335,397.53 | 145,861.14 |
| 海南(元) | - | 1,844,871.95 | 1,844,871.95 | 19,570,592.75 | 3,326,760.91 |
| 河南(元) | 51,827.07 | 88,684.89 | 55,734.43 | 223,087.45 | 83,372.29 |
| 湖北(元) | 2,742,736.16 | 8,595,382.13 | 4,767,341.11 | 10,092,301.12 | 4,213,434.72 |
| 湖南(元) | 183,890.80 | 254,919.68 | 109,306.33 | 628,093.44 | 256,091.93 |
| 江苏(元) | 354,850.44 | 2,456,340.41 | 2,022,281.25 | 2,807,850.10 | 356,003.73 |
| 江西(元) | 2,324,805.32 | 8,115,903.02 | 4,218,586.08 | 7,595,991.92 | 3,050,338.67 |
| 辽宁(元) | 182,025.25 | 717,939.29 | 244,524.27 | 526,435.84 | 167,633.91 |
| 山东(元) | 401,750.90 | 913,903.63 | 452,192.36 | 1,576,654.98 | 268,781.64 |
| 山西(元) | 85,347.16 | 500,694.84 | 308,382.28 | 626,005.52 | 402,070.06 |
| 陕西(元) | 106,024.26 | 291,860.01 | 192,733.07 | 136,923.01 | 52,444.86 |
| 上海(元) | 26,210,079.43 | 59,121,074.07 | 22,879,491.05 | 21,151,430.15 | 4,545,328.30 |
| 四川(元) | 7,456,052.04 | 16,537,140.69 | 7,475,592.97 | 17,364,779.53 | 6,579,239.25 |
| 香港(元) | 17,347,953.14 | - | 10,649,575.74 | - | 4,094,440.98 |
| 云南(元) | - | - | - | 57,284.59 | 57,284.59 |
| 浙江(元) | 2,732,099.33 | 11,330,091.80 | 6,988,789.38 | 13,880,915.86 | 2,360,599.83 |
| 境外业务(元) | - | 21,043,949.39 | - | 10,339,839.01 | - |
| 内蒙古(元) | 33,678.64 | 62,465.71 | 11,627.58 | - | - |
| 其他(元) | 683,579,819.02 | 1,111,090,568.94 | 717,979,197.63 | 278,173,527.55 | 278,490,613.62 |
| 营业成本(元) | |||||
| 安徽(元) | 609,210.64 | 1,086,166.78 | 480,922.18 | 957,249.29 | 472,285.60 |
| 北京(元) | 2,449,511.43 | 9,423,636.62 | 4,223,894.57 | 6,464,403.29 | 1,837,862.20 |
| 福建(元) | 84,796,078.89 | 203,703,444.52 | 85,229,366.27 | 200,786,860.53 | 82,055,197.55 |
| 广东(元) | 14,110,065.61 | 25,308,190.90 | 13,285,146.23 | 18,343,131.92 | 8,435,139.95 |
| 广西(元) | 1,540,440.70 | 2,945,517.65 | 1,463,373.98 | 3,285,574.62 | 1,566,393.69 |
| 贵州(元) | 398,605.54 | 1,002,411.15 | 576,951.13 | 692,608.55 | 319,475.38 |
| 海南(元) | - | 1,371,021.09 | 1,335,189.16 | 4,303,816.25 | 853,743.47 |
| 河南(元) | 171,518.75 | 358,266.98 | 185,392.01 | 560,871.76 | 325,724.84 |
| 湖北(元) | 1,662,193.82 | 3,305,889.65 | 1,740,509.68 | 2,817,247.07 | 1,336,273.18 |
| 湖南(元) | 946,718.37 | 1,621,034.69 | 747,501.97 | 1,542,005.80 | 803,292.73 |
| 江苏(元) | 801,313.83 | 2,164,745.55 | 1,370,464.78 | 1,775,970.36 | 704,527.18 |
| 江西(元) | 3,551,804.97 | 6,280,166.60 | 3,726,945.94 | 6,277,893.59 | 3,350,378.09 |
| 辽宁(元) | 802,111.49 | 1,909,576.81 | 847,435.74 | 1,335,949.73 | 503,285.12 |
| 山东(元) | 1,055,431.10 | 2,168,275.11 | 1,224,827.31 | 2,587,272.93 | 1,065,207.14 |
| 山西(元) | 397,820.30 | 868,231.82 | 473,352.90 | 860,799.24 | 541,960.62 |
| 陕西(元) | 1,005,176.53 | 1,000,918.93 | 445,363.27 | 950,432.45 | 495,239.38 |
| 上海(元) | 17,608,450.06 | 42,572,298.94 | 18,703,626.53 | 21,999,933.09 | 8,942,984.46 |
| 四川(元) | 8,898,195.16 | 19,653,839.50 | 9,270,285.94 | 17,547,878.60 | 7,506,324.76 |
| 香港(元) | 7,434,594.26 | - | 3,387,533.21 | - | 4,942,306.80 |
| 云南(元) | - | - | - | 241,871.70 | 241,871.70 |
| 浙江(元) | 3,397,223.22 | 8,622,320.75 | 4,955,239.19 | 7,202,374.94 | 3,209,318.12 |
| 境外业务(元) | - | 17,225,824.85 | - | 9,693,346.81 | - |
| 内蒙古(元) | 242,466.37 | 441,012.83 | 200,563.61 | - | - |
| 其他(元) | 590,651,864.03 | 947,873,745.70 | 663,990,722.01 | 285,726,037.83 | 317,169,240.61 |
| 毛利(元) | |||||
| 安徽(元) | -542,531.02 | -718,760.26 | -351,551.67 | -561,428.96 | -347,449.72 |
| 北京(元) | 392,705.50 | -1,175,603.59 | -787,570.57 | -4,138,226.57 | -1,606,841.78 |
| 福建(元) | 208,800,493.30 | 342,419,498.52 | 126,326,731.59 | 326,778,133.54 | 209,857,487.80 |
| 广东(元) | -8,851,938.89 | -14,648,338.05 | -7,894,703.53 | -8,733,478.72 | -4,305,286.61 |
| 广西(元) | -676,720.17 | -1,682,600.97 | -804,485.85 | -1,991,354.03 | -964,350.29 |
| 贵州(元) | -173,726.06 | -192,776.00 | -265,453.96 | -357,211.02 | -173,614.24 |
| 海南(元) | - | 473,850.86 | 509,682.79 | 15,266,776.50 | 2,473,017.44 |
| 河南(元) | -119,691.68 | -269,582.09 | -129,657.58 | -337,784.31 | -242,352.55 |
| 湖北(元) | 1,080,542.34 | 5,289,492.48 | 3,026,831.43 | 7,275,054.05 | 2,877,161.54 |
| 湖南(元) | -762,827.57 | -1,366,115.01 | -638,195.64 | -913,912.36 | -547,200.80 |
| 江苏(元) | -446,463.39 | 291,594.86 | 651,816.47 | 1,031,879.74 | -348,523.45 |
| 江西(元) | -1,226,999.65 | 1,835,736.42 | 491,640.14 | 1,318,098.33 | -300,039.42 |
| 辽宁(元) | -620,086.24 | -1,191,637.52 | -602,911.47 | -809,513.89 | -335,651.21 |
| 山东(元) | -653,680.20 | -1,254,371.48 | -772,634.95 | -1,010,617.95 | -796,425.50 |
| 山西(元) | -312,473.14 | -367,536.98 | -164,970.62 | -234,793.72 | -139,890.56 |
| 陕西(元) | -899,152.27 | -709,058.92 | -252,630.20 | -813,509.44 | -442,794.52 |
| 上海(元) | 8,601,629.37 | 16,548,775.13 | 4,175,864.52 | -848,502.94 | -4,397,656.16 |
| 四川(元) | -1,442,143.12 | -3,116,698.81 | -1,794,692.97 | -183,099.07 | -927,085.51 |
| 香港(元) | 9,913,358.88 | - | 7,262,042.53 | - | -847,865.82 |
| 云南(元) | - | - | - | -184,587.11 | -184,587.11 |
| 浙江(元) | -665,123.89 | 2,707,771.05 | 2,033,550.19 | 6,678,540.92 | -848,718.29 |
| 境外业务(元) | - | 3,818,124.54 | - | 646,492.20 | - |
| 内蒙古(元) | -208,787.73 | -378,547.12 | -188,936.03 | - | - |
| 其他(元) | 92,927,954.99 | 163,216,823.24 | 53,988,475.62 | -7,552,510.28 | -38,678,626.99 |
| 毛利率(%) | |||||
| 安徽(%) | -813.64 | -195.63 | -271.74 | -141.84 | -278.33 |
| 北京(%) | 13.82 | -14.25 | -22.92 | -177.90 | -695.54 |
| 福建(%) | 71.12 | 62.70 | 59.71 | 61.94 | 71.89 |
| 广东(%) | -168.35 | -137.42 | -146.46 | -90.88 | -104.25 |
| 广西(%) | -78.35 | -133.23 | -122.10 | -153.87 | -160.18 |
| 贵州(%) | -77.25 | -23.81 | -85.22 | -106.50 | -119.03 |
| 海南(%) | - | 25.68 | 27.63 | 78.01 | 74.34 |
| 河南(%) | -230.94 | -303.98 | -232.63 | -151.41 | -290.69 |
| 湖北(%) | 39.40 | 61.54 | 63.49 | 72.09 | 68.29 |
| 湖南(%) | -414.83 | -535.90 | -583.86 | -145.51 | -213.67 |
| 江苏(%) | -125.82 | 11.87 | 32.23 | 36.75 | -97.90 |
| 江西(%) | -52.78 | 22.62 | 11.65 | 17.35 | -9.84 |
| 辽宁(%) | -340.66 | -165.98 | -246.57 | -153.77 | -200.23 |
| 山东(%) | -162.71 | -137.25 | -170.86 | -64.10 | -296.31 |
| 山西(%) | -366.12 | -73.41 | -53.50 | -37.51 | -34.79 |
| 陕西(%) | -848.06 | -242.94 | -131.08 | -594.14 | -844.30 |
| 上海(%) | 32.82 | 27.99 | 18.25 | -4.01 | -96.75 |
| 四川(%) | -19.34 | -18.85 | -24.01 | -1.05 | -14.09 |
| 香港(%) | 57.14 | - | 68.19 | - | -20.71 |
| 云南(%) | - | - | - | -322.23 | -322.23 |
| 浙江(%) | -24.34 | 23.90 | 29.10 | 48.11 | -35.95 |
| 境外业务(%) | - | 18.14 | - | 6.25 | - |
| 内蒙古(%) | -619.94 | -606.01 | -1,624.90 | - | - |
| 其他(%) | 13.59 | 14.69 | 7.52 | -2.72 | -13.89 |
| 收入构成(%) | |||||
| 安徽(%) | 0.01 | 0.02 | 0.01 | 0.04 | 0.02 |
| 北京(%) | 0.27 | 0.46 | 0.34 | 0.25 | 0.04 |
| 福建(%) | 28.05 | 30.17 | 21.12 | 56.96 | 48.21 |
| 广东(%) | 0.50 | 0.59 | 0.54 | 1.04 | 0.68 |
| 广西(%) | 0.08 | 0.07 | 0.07 | 0.14 | 0.10 |
| 贵州(%) | 0.02 | 0.04 | 0.03 | 0.04 | 0.02 |
| 海南(%) | 0.00 | 0.10 | 0.18 | 2.11 | 0.55 |
| 河南(%) | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| 湖北(%) | 0.26 | 0.47 | 0.48 | 1.09 | 0.70 |
| 湖南(%) | 0.02 | 0.01 | 0.01 | 0.07 | 0.04 |
| 江苏(%) | 0.03 | 0.14 | 0.20 | 0.30 | 0.06 |
| 江西(%) | 0.22 | 0.45 | 0.42 | 0.82 | 0.50 |
| 辽宁(%) | 0.02 | 0.04 | 0.02 | 0.06 | 0.03 |
| 山东(%) | 0.04 | 0.05 | 0.05 | 0.17 | 0.04 |
| 山西(%) | 0.01 | 0.03 | 0.03 | 0.07 | 0.07 |
| 陕西(%) | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 上海(%) | 2.50 | 3.27 | 2.28 | 2.28 | 0.75 |
| 四川(%) | 0.71 | 0.91 | 0.75 | 1.87 | 1.09 |
| 香港(%) | 1.66 | - | 1.06 | - | 0.68 |
| 云南(%) | - | - | - | 0.01 | 0.01 |
| 浙江(%) | 0.26 | 0.63 | 0.70 | 1.50 | 0.39 |
| 境外业务(%) | - | 1.16 | - | 1.12 | - |
| 内蒙古(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 65.31 | 61.37 | 71.68 | 30.03 | 46.00 |
| 毛利构成(%) | |||||
| 安徽(%) | -0.18 | -0.14 | -0.19 | -0.17 | -0.22 |
| 北京(%) | 0.13 | -0.23 | -0.43 | -1.25 | -1.01 |
| 福建(%) | 68.66 | 67.20 | 68.72 | 98.93 | 132.17 |
| 广东(%) | -2.91 | -2.87 | -4.29 | -2.64 | -2.71 |
| 广西(%) | -0.22 | -0.33 | -0.44 | -0.60 | -0.61 |
| 贵州(%) | -0.06 | -0.04 | -0.14 | -0.11 | -0.11 |
| 海南(%) | 0.00 | 0.09 | 0.28 | 4.62 | 1.56 |
| 河南(%) | -0.04 | -0.05 | -0.07 | -0.10 | -0.15 |
| 湖北(%) | 0.36 | 1.04 | 1.65 | 2.20 | 1.81 |
| 湖南(%) | -0.25 | -0.27 | -0.35 | -0.28 | -0.34 |
| 江苏(%) | -0.15 | 0.06 | 0.35 | 0.31 | -0.22 |
| 江西(%) | -0.40 | 0.36 | 0.27 | 0.40 | -0.19 |
| 辽宁(%) | -0.20 | -0.23 | -0.33 | -0.25 | -0.21 |
| 山东(%) | -0.21 | -0.25 | -0.42 | -0.31 | -0.50 |
| 山西(%) | -0.10 | -0.07 | -0.09 | -0.07 | -0.09 |
| 陕西(%) | -0.30 | -0.14 | -0.14 | -0.25 | -0.28 |
| 上海(%) | 2.83 | 3.25 | 2.27 | -0.26 | -2.77 |
| 四川(%) | -0.47 | -0.61 | -0.98 | -0.06 | -0.58 |
| 香港(%) | 3.26 | - | 3.95 | - | -0.53 |
| 云南(%) | - | - | - | -0.06 | -0.12 |
| 浙江(%) | -0.22 | 0.53 | 1.11 | 2.02 | -0.53 |
| 境外业务(%) | - | 0.75 | - | 0.20 | - |
| 内蒙古(%) | -0.07 | -0.07 | -0.10 | - | - |
| 其他(%) | 30.56 | 32.03 | 29.37 | -2.29 | -24.36 |