| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外片区(元) | - | - | - | - | 1,162,851,527.94 |
| 中国安徽(元) | 1,828,386,528.59 | 10,451,116,395.18 | 6,666,817,928.41 | 9,529,309,033.89 | 5,132,182,894.28 |
| 中国北京(元) | 11,447,551,499.37 | 7,186,760,978.92 | 3,665,368,140.15 | 12,818,963,911.52 | 7,399,846,577.51 |
| 中国福建(元) | 2,891,356,339.04 | 20,051,453,879.63 | 6,676,956,633.09 | 22,521,151,600.01 | 6,237,493,530.98 |
| 中国甘肃(元) | - | - | - | 4,626,869,112.60 | 1,443,168,990.74 |
| 中国广东(元) | 26,469,091,308.96 | 88,199,573,531.76 | 34,735,801,497.76 | 107,630,688,238.97 | 46,577,604,333.34 |
| 中国海南(元) | 4,882,653,587.17 | 8,153,084,713.45 | 2,700,242,815.58 | 10,089,266,984.90 | 5,245,681,534.66 |
| 中国河北(元) | 1,565,988,368.70 | 6,603,719,668.72 | - | 9,879,322,981.83 | 5,366,299,492.77 |
| 中国河南(元) | 4,118,127,360.49 | 6,402,630,895.08 | 2,581,888,901.29 | 5,687,590,707.70 | 3,815,566,392.73 |
| 中国湖北(元) | 1,259,262,825.54 | 3,779,931,528.09 | 1,729,798,461.42 | 4,502,079,289.47 | 3,204,719,932.15 |
| 中国湖南(元) | - | 4,636,185,165.77 | 813,420,278.76 | 8,984,400,609.87 | 3,441,841,043.00 |
| 中国江苏(元) | 11,866,143,057.27 | 26,355,751,576.98 | 13,165,031,350.67 | 22,773,460,918.98 | 8,634,263,149.69 |
| 中国江西(元) | 1,755,595,479.46 | 6,196,456,520.94 | 3,123,542,170.82 | 7,845,194,556.51 | 4,085,098,031.65 |
| 中国辽宁(元) | 1,417,520,334.30 | 6,542,104,531.47 | 2,625,355,849.76 | 4,547,576,946.30 | 1,524,207,334.46 |
| 中国山东(元) | 3,236,738,100.62 | - | 1,168,206,330.12 | 5,724,938,154.84 | 3,142,416,426.83 |
| 中国山西(元) | - | 8,297,479,273.34 | 576,412,043.56 | 12,704,220,037.76 | 1,970,029,637.03 |
| 中国陕西(元) | 7,284,815,959.61 | 10,664,460,250.58 | 3,780,817,978.65 | 3,399,005,629.41 | 1,567,601,188.90 |
| 中国上海(元) | 10,352,100,629.95 | 40,029,048,034.16 | 18,133,188,186.79 | 7,688,325,061.16 | 3,073,604,262.91 |
| 中国四川(元) | 2,562,574,710.76 | 10,830,268,615.53 | 3,525,705,885.65 | 13,137,060,375.93 | 6,206,731,287.24 |
| 中国天津(元) | 1,008,948,170.90 | - | 1,763,611,755.77 | 5,380,221,199.60 | 2,474,951,001.20 |
| 中国浙江(元) | - | 27,883,034,242.48 | 6,158,146,164.42 | 18,218,538,187.89 | 12,675,933,746.75 |
| 中国重庆(元) | - | - | - | 5,601,264,603.57 | 2,644,324,465.37 |
| 其他区域(元) | 8,773,824,762.38 | 15,169,273,926.90 | 2,969,228,940.08 | 7,009,237,287.46 | 1,790,010,203.05 |
| 营业成本(元) | |||||
| 海外片区(元) | - | - | - | - | 1,021,548,021.95 |
| 中国安徽(元) | 1,699,294,024.15 | 9,154,153,201.77 | 5,817,133,734.70 | 8,246,004,376.32 | 4,348,988,559.51 |
| 中国北京(元) | 9,787,001,881.42 | 6,047,923,705.59 | 2,922,028,385.19 | 10,840,170,718.73 | 6,348,824,533.72 |
| 中国福建(元) | 2,498,958,949.10 | 17,280,395,522.62 | 5,396,445,018.37 | 20,099,288,614.84 | 5,890,840,490.86 |
| 中国甘肃(元) | - | - | - | 3,958,807,567.13 | 1,220,548,496.44 |
| 中国广东(元) | 23,743,196,906.57 | 77,270,364,231.24 | 30,444,025,791.74 | 90,107,773,286.52 | 36,141,790,598.32 |
| 中国海南(元) | 3,392,516,393.03 | 6,358,166,428.59 | 2,008,317,929.47 | 6,749,354,772.27 | 3,674,640,390.54 |
| 中国河北(元) | 1,125,911,760.15 | 5,715,043,614.11 | - | 8,752,831,304.78 | 4,921,371,369.94 |
| 中国河南(元) | 3,682,367,419.85 | 5,697,906,405.65 | 2,065,779,624.71 | 5,143,398,065.38 | 3,460,717,984.96 |
| 中国湖北(元) | 1,191,979,976.99 | 3,209,692,959.34 | 1,724,500,587.28 | 4,163,113,892.82 | 2,433,719,655.06 |
| 中国湖南(元) | - | 4,190,647,508.97 | 768,841,573.57 | 8,271,739,457.31 | 2,961,816,171.55 |
| 中国江苏(元) | 11,258,328,267.57 | 24,159,592,553.10 | 11,578,813,321.79 | 21,215,724,051.47 | 7,721,493,953.50 |
| 中国江西(元) | 1,620,646,019.45 | 6,148,528,348.12 | 2,837,294,967.54 | 7,489,666,405.49 | 3,983,149,286.33 |
| 中国辽宁(元) | 1,359,589,142.22 | 6,218,384,621.80 | 2,268,340,821.39 | 4,462,907,064.23 | 1,324,668,160.17 |
| 中国山东(元) | 2,643,744,560.16 | - | 803,606,806.75 | 5,016,971,248.32 | 2,814,677,208.13 |
| 中国山西(元) | - | 6,701,799,716.39 | 495,915,750.73 | 10,537,499,583.27 | 1,383,324,379.60 |
| 中国陕西(元) | 6,051,563,361.32 | 8,847,401,893.44 | 3,186,089,379.65 | 2,883,204,447.44 | 1,338,810,682.14 |
| 中国上海(元) | 7,899,745,800.57 | 30,301,111,741.02 | 13,656,934,586.23 | 5,839,750,395.19 | 2,313,700,974.50 |
| 中国四川(元) | 2,341,560,000.68 | 9,756,187,619.20 | 3,164,012,130.42 | 10,763,541,105.93 | 5,160,596,329.94 |
| 中国天津(元) | 852,955,829.95 | - | 1,704,172,415.93 | 4,938,287,040.95 | 2,296,243,224.74 |
| 中国浙江(元) | - | 26,483,689,975.40 | 5,839,083,691.56 | 16,267,527,341.56 | 11,873,761,060.78 |
| 中国重庆(元) | - | - | - | 5,379,941,188.66 | 2,468,790,829.49 |
| 其他区域(元) | 8,277,810,724.16 | 14,929,280,644.20 | 2,965,992,028.17 | 6,628,377,563.16 | 1,733,319,369.90 |
| 毛利(元) | |||||
| 海外片区(元) | - | - | - | - | 141,303,505.99 |
| 中国安徽(元) | 129,092,504.44 | 1,296,963,193.41 | 849,684,193.71 | 1,283,304,657.57 | 783,194,334.77 |
| 中国北京(元) | 1,660,549,617.95 | 1,138,837,273.33 | 743,339,754.96 | 1,978,793,192.79 | 1,051,022,043.79 |
| 中国福建(元) | 392,397,389.94 | 2,771,058,357.01 | 1,280,511,614.72 | 2,421,862,985.17 | 346,653,040.12 |
| 中国甘肃(元) | - | - | - | 668,061,545.47 | 222,620,494.30 |
| 中国广东(元) | 2,725,894,402.39 | 10,929,209,300.52 | 4,291,775,706.02 | 17,522,914,952.45 | 10,435,813,735.02 |
| 中国海南(元) | 1,490,137,194.14 | 1,794,918,284.86 | 691,924,886.11 | 3,339,912,212.63 | 1,571,041,144.12 |
| 中国河北(元) | 440,076,608.55 | 888,676,054.61 | - | 1,126,491,677.05 | 444,928,122.83 |
| 中国河南(元) | 435,759,940.64 | 704,724,489.43 | 516,109,276.58 | 544,192,642.32 | 354,848,407.77 |
| 中国湖北(元) | 67,282,848.55 | 570,238,568.75 | 5,297,874.14 | 338,965,396.65 | 771,000,277.09 |
| 中国湖南(元) | - | 445,537,656.80 | 44,578,705.19 | 712,661,152.56 | 480,024,871.45 |
| 中国江苏(元) | 607,814,789.70 | 2,196,159,023.88 | 1,586,218,028.88 | 1,557,736,867.51 | 912,769,196.19 |
| 中国江西(元) | 134,949,460.01 | 47,928,172.82 | 286,247,203.28 | 355,528,151.02 | 101,948,745.32 |
| 中国辽宁(元) | 57,931,192.08 | 323,719,909.67 | 357,015,028.37 | 84,669,882.07 | 199,539,174.29 |
| 中国山东(元) | 592,993,540.46 | - | 364,599,523.37 | 707,966,906.52 | 327,739,218.70 |
| 中国山西(元) | - | 1,595,679,556.95 | 80,496,292.83 | 2,166,720,454.49 | 586,705,257.43 |
| 中国陕西(元) | 1,233,252,598.29 | 1,817,058,357.14 | 594,728,599.00 | 515,801,181.97 | 228,790,506.76 |
| 中国上海(元) | 2,452,354,829.38 | 9,727,936,293.14 | 4,476,253,600.56 | 1,848,574,665.97 | 759,903,288.41 |
| 中国四川(元) | 221,014,710.08 | 1,074,080,996.33 | 361,693,755.23 | 2,373,519,270.00 | 1,046,134,957.30 |
| 中国天津(元) | 155,992,340.95 | - | 59,439,339.84 | 441,934,158.65 | 178,707,776.46 |
| 中国浙江(元) | - | 1,399,344,267.08 | 319,062,472.86 | 1,951,010,846.33 | 802,172,685.97 |
| 中国重庆(元) | - | - | - | 221,323,414.91 | 175,533,635.88 |
| 其他区域(元) | 496,014,038.22 | 239,993,282.70 | 3,236,911.91 | 380,859,724.30 | 56,690,833.15 |
| 毛利率(%) | |||||
| 海外片区(%) | - | - | - | - | 12.15 |
| 中国安徽(%) | 7.06 | 12.41 | 12.74 | 13.47 | 15.26 |
| 中国北京(%) | 14.51 | 15.85 | 20.28 | 15.44 | 14.20 |
| 中国福建(%) | 13.57 | 13.82 | 19.18 | 10.75 | 5.56 |
| 中国甘肃(%) | - | - | - | 14.44 | 15.43 |
| 中国广东(%) | 10.30 | 12.39 | 12.36 | 16.28 | 22.41 |
| 中国海南(%) | 30.52 | 22.02 | 25.62 | 33.10 | 29.95 |
| 中国河北(%) | 28.10 | 13.46 | - | 11.40 | 8.29 |
| 中国河南(%) | 10.58 | 11.01 | 19.99 | 9.57 | 9.30 |
| 中国湖北(%) | 5.34 | 15.09 | 0.31 | 7.53 | 24.06 |
| 中国湖南(%) | - | 9.61 | 5.48 | 7.93 | 13.95 |
| 中国江苏(%) | 5.12 | 8.33 | 12.05 | 6.84 | 10.57 |
| 中国江西(%) | 7.69 | 0.77 | 9.16 | 4.53 | 2.50 |
| 中国辽宁(%) | 4.09 | 4.95 | 13.60 | 1.86 | 13.09 |
| 中国山东(%) | 18.32 | - | 31.21 | 12.37 | 10.43 |
| 中国山西(%) | - | 19.23 | 13.97 | 17.06 | 29.78 |
| 中国陕西(%) | 16.93 | 17.04 | 15.73 | 15.18 | 14.59 |
| 中国上海(%) | 23.69 | 24.30 | 24.69 | 24.04 | 24.72 |
| 中国四川(%) | 8.62 | 9.92 | 10.26 | 18.07 | 16.85 |
| 中国天津(%) | 15.46 | - | 3.37 | 8.21 | 7.22 |
| 中国浙江(%) | - | 5.02 | 5.18 | 10.71 | 6.33 |
| 中国重庆(%) | - | - | - | 3.95 | 6.64 |
| 其他区域(%) | 5.65 | 1.58 | 0.11 | 5.43 | 3.17 |
| 收入构成(%) | |||||
| 海外片区(%) | - | - | - | - | 0.84 |
| 中国安徽(%) | 1.78 | 3.40 | 5.72 | 3.07 | 3.70 |
| 中国北京(%) | 11.14 | 2.34 | 3.14 | 4.13 | 5.33 |
| 中国福建(%) | 2.81 | 6.52 | 5.73 | 7.26 | 4.49 |
| 中国甘肃(%) | - | - | - | 1.49 | 1.04 |
| 中国广东(%) | 25.77 | 28.69 | 29.80 | 34.69 | 33.55 |
| 中国海南(%) | 4.75 | 2.65 | 2.32 | 3.25 | 3.78 |
| 中国河北(%) | 1.52 | 2.15 | - | 3.18 | 3.87 |
| 中国河南(%) | 4.01 | 2.08 | 2.22 | 1.83 | 2.75 |
| 中国湖北(%) | 1.23 | 1.23 | 1.48 | 1.45 | 2.31 |
| 中国湖南(%) | - | 1.51 | 0.70 | 2.90 | 2.48 |
| 中国江苏(%) | 11.55 | 8.57 | 11.29 | 7.34 | 6.22 |
| 中国江西(%) | 1.71 | 2.02 | 2.68 | 2.53 | 2.94 |
| 中国辽宁(%) | 1.38 | 2.13 | 2.25 | 1.47 | 1.10 |
| 中国山东(%) | 3.15 | - | 1.00 | 1.84 | 2.26 |
| 中国山西(%) | - | 2.70 | 0.49 | 4.09 | 1.42 |
| 中国陕西(%) | 7.09 | 3.47 | 3.24 | 1.10 | 1.13 |
| 中国上海(%) | 10.08 | 13.02 | 15.56 | 2.48 | 2.21 |
| 中国四川(%) | 2.49 | 3.52 | 3.02 | 4.23 | 4.47 |
| 中国天津(%) | 0.98 | - | 1.51 | 1.73 | 1.78 |
| 中国浙江(%) | - | 9.07 | 5.28 | 5.87 | 9.13 |
| 中国重庆(%) | - | - | - | 1.81 | 1.90 |
| 其他区域(%) | 8.54 | 4.93 | 2.55 | 2.26 | 1.29 |
| 毛利构成(%) | |||||
| 海外片区(%) | - | - | - | - | 0.64 |
| 中国安徽(%) | 0.97 | 3.33 | 5.02 | 3.02 | 3.56 |
| 中国北京(%) | 12.49 | 2.92 | 4.40 | 4.65 | 4.78 |
| 中国福建(%) | 2.95 | 7.11 | 7.57 | 5.69 | 1.58 |
| 中国甘肃(%) | - | - | - | 1.57 | 1.01 |
| 中国广东(%) | 20.51 | 28.05 | 25.38 | 41.19 | 47.48 |
| 中国海南(%) | 11.21 | 4.61 | 4.09 | 7.85 | 7.15 |
| 中国河北(%) | 3.31 | 2.28 | - | 2.65 | 2.02 |
| 中国河南(%) | 3.28 | 1.81 | 3.05 | 1.28 | 1.61 |
| 中国湖北(%) | 0.51 | 1.46 | 0.03 | 0.80 | 3.51 |
| 中国湖南(%) | - | 1.14 | 0.26 | 1.68 | 2.18 |
| 中国江苏(%) | 4.57 | 5.64 | 9.38 | 3.66 | 4.15 |
| 中国江西(%) | 1.02 | 0.12 | 1.69 | 0.84 | 0.46 |
| 中国辽宁(%) | 0.44 | 0.83 | 2.11 | 0.20 | 0.91 |
| 中国山东(%) | 4.46 | - | 2.16 | 1.66 | 1.49 |
| 中国山西(%) | - | 4.10 | 0.48 | 5.09 | 2.67 |
| 中国陕西(%) | 9.28 | 4.66 | 3.52 | 1.21 | 1.04 |
| 中国上海(%) | 18.45 | 24.97 | 26.47 | 4.35 | 3.46 |
| 中国四川(%) | 1.66 | 2.76 | 2.14 | 5.58 | 4.76 |
| 中国天津(%) | 1.17 | - | 0.35 | 1.04 | 0.81 |
| 中国浙江(%) | - | 3.59 | 1.89 | 4.59 | 3.65 |
| 中国重庆(%) | - | - | - | 0.52 | 0.80 |
| 其他区域(%) | 3.73 | 0.62 | 0.02 | 0.90 | 0.26 |