| 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) | 81,492,988.18 | 133,046,089.05 | 51,714,695.92 | 101,896,662.21 | 52,558,011.13 |
| 北京(元) | 554,732,931.92 | 1,022,607,546.23 | 422,509,914.94 | 770,223,916.04 | 373,119,643.84 |
| 福建(元) | 143,355,280.01 | 242,677,344.61 | 95,701,351.52 | 209,016,029.27 | 115,486,920.29 |
| 公司总部及子公司(元) | - | - | 13,502,260,514.85 | - | 13,693,134,953.79 |
| 广东(元) | 566,633,418.10 | 941,109,961.85 | 362,120,398.57 | 792,806,054.03 | 410,679,643.71 |
| 河北(元) | 66,946,686.75 | 115,764,481.77 | 44,664,515.69 | 92,398,159.75 | 47,096,475.80 |
| 河南(元) | 83,287,105.64 | 137,883,610.48 | 53,299,561.26 | 106,090,206.51 | 54,897,555.75 |
| 湖北(元) | 145,903,887.56 | 254,658,362.57 | 99,912,649.26 | 198,134,841.66 | 102,531,765.03 |
| 湖南(元) | 45,157,770.51 | 70,476,211.85 | 25,303,354.22 | 50,964,359.37 | 26,863,226.61 |
| 江苏(元) | 204,251,362.66 | 335,741,680.67 | 137,132,900.29 | 250,385,348.54 | 126,599,877.17 |
| 境外(元) | 1,099,327,435.48 | 2,172,545,085.94 | - | 2,006,287,912.01 | 1,061,324,438.90 |
| 辽宁(元) | 93,161,532.95 | 153,679,519.40 | 60,874,108.42 | 125,348,591.32 | 65,445,531.57 |
| 内蒙古(元) | 43,713,453.44 | 75,266,235.84 | 28,666,711.92 | 60,622,871.15 | 32,491,057.64 |
| 青海(元) | 40,187,709.12 | 70,377,053.12 | 25,978,421.49 | 52,094,886.98 | 27,652,702.57 |
| 山东(元) | 72,614,840.22 | 126,168,025.58 | 53,687,162.04 | 97,839,780.50 | 50,361,484.91 |
| 山西(元) | 117,747,925.53 | 205,745,634.71 | 80,233,130.11 | 163,223,214.77 | 84,817,906.53 |
| 陕西(元) | - | - | 25,955,615.85 | 55,371,015.86 | 28,963,578.17 |
| 上海(元) | 328,685,970.83 | 582,954,398.27 | 229,539,208.59 | 501,216,239.62 | 262,914,774.88 |
| 四川(元) | 117,924,243.07 | 198,654,446.41 | 78,005,768.39 | 156,697,849.78 | 80,746,282.75 |
| 云南(元) | 51,250,818.95 | 88,485,712.87 | 34,705,804.47 | 72,982,523.87 | 38,386,918.30 |
| 浙江(元) | 701,297,261.49 | 1,168,567,598.42 | 453,288,338.77 | 943,293,923.35 | 496,679,492.08 |
| 重庆(元) | 76,752,124.46 | 133,008,260.40 | 52,994,457.22 | 105,241,004.87 | 53,340,355.89 |
| 国内其他地区(元) | - | - | 120,186,480.52 | 248,049,147.12 | 127,488,428.66 |
| 公司总部及境内子公司(元) | 8,884,778,476.80 | 26,857,998,891.85 | - | 26,483,898,254.03 | - |
| 海外(元) | - | - | 1,047,120,596.13 | - | - |
| 江西(元) | 38,020,621.33 | 66,069,077.79 | - | - | - |
| 境内其他地区(元) | 189,325,056.13 | 317,717,311.76 | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | 29,616,895.43 | 63,223,687.37 | 29,823,537.85 | 62,052,812.82 | 27,883,896.30 |
| 北京(元) | 167,318,753.94 | 361,268,070.29 | 167,178,877.70 | 341,781,981.55 | 151,280,262.71 |
| 福建(元) | 64,216,401.65 | 132,805,745.76 | 63,736,810.56 | 128,857,306.60 | 59,716,412.18 |
| 公司总部及子公司(元) | - | - | 10,288,752,426.09 | - | 10,030,264,599.25 |
| 广东(元) | 244,649,407.65 | 492,203,265.62 | 225,174,417.42 | 483,089,915.76 | 219,079,715.04 |
| 河北(元) | 25,997,284.92 | 56,376,769.66 | 25,021,329.39 | 53,519,709.57 | 24,234,847.89 |
| 河南(元) | 33,491,038.73 | 75,130,571.48 | 32,345,151.53 | 69,429,607.25 | 30,879,135.86 |
| 湖北(元) | 54,666,165.08 | 115,848,891.72 | 53,845,076.75 | 115,835,608.86 | 54,061,339.91 |
| 湖南(元) | 20,189,134.46 | 37,641,423.84 | 17,453,916.05 | 36,966,494.68 | 17,873,409.65 |
| 江苏(元) | 96,194,253.01 | 200,386,526.97 | 94,601,358.64 | 173,207,309.36 | 77,927,443.51 |
| 境外(元) | 905,019,756.42 | 1,885,228,620.54 | - | 1,666,779,383.88 | 885,797,856.63 |
| 辽宁(元) | 45,183,893.36 | 96,595,227.47 | 43,778,517.17 | 97,846,576.75 | 45,332,015.24 |
| 内蒙古(元) | 14,918,122.34 | 31,660,619.30 | 14,477,542.33 | 32,439,615.15 | 14,444,625.50 |
| 青海(元) | 9,829,273.84 | 20,374,344.30 | 9,536,687.69 | 18,480,547.12 | 8,382,797.04 |
| 山东(元) | 41,314,640.67 | 86,635,896.75 | 38,929,383.93 | 76,250,039.16 | 33,421,462.14 |
| 山西(元) | 45,950,532.31 | 98,036,901.41 | 44,829,063.81 | 92,169,280.36 | 41,086,000.55 |
| 陕西(元) | - | - | 15,605,020.67 | 34,052,456.17 | 15,303,411.23 |
| 上海(元) | 127,676,450.07 | 266,240,522.93 | 123,756,369.09 | 265,850,913.43 | 123,107,406.88 |
| 四川(元) | 38,567,325.11 | 76,506,739.19 | 34,646,715.53 | 72,436,653.76 | 32,858,093.15 |
| 云南(元) | 15,555,149.51 | 28,497,330.23 | 12,926,636.65 | 26,757,895.59 | 12,537,516.80 |
| 浙江(元) | 218,263,905.14 | 437,125,198.27 | 205,131,615.54 | 422,436,885.62 | 194,804,339.93 |
| 重庆(元) | 36,735,768.29 | 77,204,389.78 | 36,047,388.05 | 78,551,948.78 | 35,928,882.98 |
| 国内其他地区(元) | - | - | 93,874,604.81 | 197,620,043.03 | 90,675,499.94 |
| 公司总部及境内子公司(元) | 3,736,721,096.14 | 20,063,326,538.72 | - | 20,881,406,487.20 | - |
| 海外(元) | - | - | 836,747,932.26 | - | - |
| 江西(元) | 15,507,476.54 | 33,495,659.42 | - | - | - |
| 境内其他地区(元) | 100,183,855.58 | 207,520,339.30 | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | 51,876,092.75 | 69,822,401.68 | 21,891,158.07 | 39,843,849.39 | 24,674,114.83 |
| 北京(元) | 387,414,177.98 | 661,339,475.94 | 255,331,037.24 | 428,441,934.49 | 221,839,381.13 |
| 福建(元) | 79,138,878.36 | 109,871,598.85 | 31,964,540.96 | 80,158,722.67 | 55,770,508.11 |
| 公司总部及子公司(元) | - | - | 3,213,508,088.76 | - | 3,662,870,354.54 |
| 广东(元) | 321,984,010.45 | 448,906,696.23 | 136,945,981.15 | 309,716,138.27 | 191,599,928.67 |
| 河北(元) | 40,949,401.83 | 59,387,712.11 | 19,643,186.30 | 38,878,450.18 | 22,861,627.91 |
| 河南(元) | 49,796,066.91 | 62,753,039.00 | 20,954,409.73 | 36,660,599.26 | 24,018,419.89 |
| 湖北(元) | 91,237,722.48 | 138,809,470.85 | 46,067,572.51 | 82,299,232.80 | 48,470,425.12 |
| 湖南(元) | 24,968,636.05 | 32,834,788.01 | 7,849,438.17 | 13,997,864.69 | 8,989,816.96 |
| 江苏(元) | 108,057,109.65 | 135,355,153.70 | 42,531,541.65 | 77,178,039.18 | 48,672,433.66 |
| 境外(元) | 194,307,679.06 | 287,316,465.40 | - | 339,508,528.13 | 175,526,582.27 |
| 辽宁(元) | 47,977,639.59 | 57,084,291.93 | 17,095,591.25 | 27,502,014.57 | 20,113,516.33 |
| 内蒙古(元) | 28,795,331.10 | 43,605,616.54 | 14,189,169.59 | 28,183,256.00 | 18,046,432.14 |
| 青海(元) | 30,358,435.28 | 50,002,708.82 | 16,441,733.80 | 33,614,339.86 | 19,269,905.53 |
| 山东(元) | 31,300,199.55 | 39,532,128.83 | 14,757,778.11 | 21,589,741.34 | 16,940,022.77 |
| 山西(元) | 71,797,393.22 | 107,708,733.30 | 35,404,066.30 | 71,053,934.41 | 43,731,905.98 |
| 陕西(元) | - | - | 10,350,595.18 | 21,318,559.69 | 13,660,166.94 |
| 上海(元) | 201,009,520.76 | 316,713,875.34 | 105,782,839.50 | 235,365,326.19 | 139,807,368.00 |
| 四川(元) | 79,356,917.96 | 122,147,707.22 | 43,359,052.86 | 84,261,196.02 | 47,888,189.60 |
| 云南(元) | 35,695,669.44 | 59,988,382.64 | 21,779,167.82 | 46,224,628.28 | 25,849,401.50 |
| 浙江(元) | 483,033,356.35 | 731,442,400.15 | 248,156,723.23 | 520,857,037.73 | 301,875,152.15 |
| 重庆(元) | 40,016,356.17 | 55,803,870.62 | 16,947,069.17 | 26,689,056.09 | 17,411,472.91 |
| 国内其他地区(元) | - | - | 26,311,875.71 | 50,429,104.09 | 36,812,928.72 |
| 公司总部及境内子公司(元) | 5,148,057,380.66 | 6,794,672,353.13 | - | 5,602,491,766.83 | - |
| 海外(元) | - | - | 210,372,663.87 | - | - |
| 江西(元) | 22,513,144.79 | 32,573,418.37 | - | - | - |
| 境内其他地区(元) | 89,141,200.55 | 110,196,972.46 | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 63.66 | 52.48 | 42.33 | 39.10 | 46.95 |
| 北京(%) | 69.84 | 64.67 | 60.43 | 55.63 | 59.46 |
| 福建(%) | 55.20 | 45.27 | 33.40 | 38.35 | 48.29 |
| 公司总部及子公司(%) | - | - | 23.80 | - | 26.75 |
| 广东(%) | 56.82 | 47.70 | 37.82 | 39.07 | 46.65 |
| 河北(%) | 61.17 | 51.30 | 43.98 | 42.08 | 48.54 |
| 河南(%) | 59.79 | 45.51 | 39.31 | 34.56 | 43.75 |
| 湖北(%) | 62.53 | 54.51 | 46.11 | 41.54 | 47.27 |
| 湖南(%) | 55.29 | 46.59 | 31.02 | 27.47 | 33.47 |
| 江苏(%) | 52.90 | 40.32 | 31.01 | 30.82 | 38.45 |
| 境外(%) | 17.68 | 13.22 | - | 16.92 | 16.54 |
| 辽宁(%) | 51.50 | 37.15 | 28.08 | 21.94 | 30.73 |
| 内蒙古(%) | 65.87 | 57.94 | 49.50 | 46.49 | 55.54 |
| 青海(%) | 75.54 | 71.05 | 63.29 | 64.53 | 69.69 |
| 山东(%) | 43.10 | 31.33 | 27.49 | 22.07 | 33.64 |
| 山西(%) | 60.98 | 52.35 | 44.13 | 43.53 | 51.56 |
| 陕西(%) | - | - | 39.88 | 38.50 | 47.16 |
| 上海(%) | 61.16 | 54.33 | 46.08 | 46.96 | 53.18 |
| 四川(%) | 67.29 | 61.49 | 55.58 | 53.77 | 59.31 |
| 云南(%) | 69.65 | 67.79 | 62.75 | 63.34 | 67.34 |
| 浙江(%) | 68.88 | 62.59 | 54.75 | 55.22 | 60.78 |
| 重庆(%) | 52.14 | 41.96 | 31.98 | 25.36 | 32.64 |
| 国内其他地区(%) | - | - | 21.89 | 20.33 | 28.88 |
| 公司总部及境内子公司(%) | 57.94 | 25.30 | - | 21.15 | - |
| 海外(%) | - | - | 20.09 | - | - |
| 江西(%) | 59.21 | 49.30 | - | - | - |
| 境内其他地区(%) | 47.08 | 34.68 | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.59 | 0.38 | 0.30 | 0.30 | 0.30 |
| 北京(%) | 4.04 | 2.88 | 2.47 | 2.29 | 2.14 |
| 福建(%) | 1.04 | 0.68 | 0.56 | 0.62 | 0.66 |
| 公司总部及子公司(%) | - | - | 79.03 | - | 78.63 |
| 广东(%) | 4.12 | 2.65 | 2.12 | 2.36 | 2.36 |
| 河北(%) | 0.49 | 0.33 | 0.26 | 0.27 | 0.27 |
| 河南(%) | 0.61 | 0.39 | 0.31 | 0.32 | 0.32 |
| 湖北(%) | 1.06 | 0.72 | 0.58 | 0.59 | 0.59 |
| 湖南(%) | 0.33 | 0.20 | 0.15 | 0.15 | 0.15 |
| 江苏(%) | 1.49 | 0.95 | 0.80 | 0.74 | 0.73 |
| 境外(%) | 8.00 | 6.12 | - | 5.96 | 6.09 |
| 辽宁(%) | 0.68 | 0.43 | 0.36 | 0.37 | 0.38 |
| 内蒙古(%) | 0.32 | 0.21 | 0.17 | 0.18 | 0.19 |
| 青海(%) | 0.29 | 0.20 | 0.15 | 0.15 | 0.16 |
| 山东(%) | 0.53 | 0.36 | 0.31 | 0.29 | 0.29 |
| 山西(%) | 0.86 | 0.58 | 0.47 | 0.49 | 0.49 |
| 陕西(%) | - | - | 0.15 | 0.16 | 0.17 |
| 上海(%) | 2.39 | 1.64 | 1.34 | 1.49 | 1.51 |
| 四川(%) | 0.86 | 0.56 | 0.46 | 0.47 | 0.46 |
| 云南(%) | 0.37 | 0.25 | 0.20 | 0.22 | 0.22 |
| 浙江(%) | 5.10 | 3.29 | 2.65 | 2.80 | 2.85 |
| 重庆(%) | 0.56 | 0.37 | 0.31 | 0.31 | 0.31 |
| 国内其他地区(%) | - | - | 0.70 | 0.74 | 0.73 |
| 公司总部及境内子公司(%) | 64.63 | 75.72 | - | 78.72 | - |
| 海外(%) | - | - | 6.13 | - | - |
| 江西(%) | 0.28 | 0.19 | - | - | - |
| 境内其他地区(%) | 1.38 | 0.90 | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | 0.68 | 0.66 | 0.48 | 0.48 | 0.48 |
| 北京(%) | 5.06 | 6.28 | 5.58 | 5.21 | 4.28 |
| 福建(%) | 1.03 | 1.04 | 0.70 | 0.98 | 1.08 |
| 公司总部及子公司(%) | - | - | 70.20 | - | 70.62 |
| 广东(%) | 4.20 | 4.26 | 2.99 | 3.77 | 3.69 |
| 河北(%) | 0.53 | 0.56 | 0.43 | 0.47 | 0.44 |
| 河南(%) | 0.65 | 0.60 | 0.46 | 0.45 | 0.46 |
| 湖北(%) | 1.19 | 1.32 | 1.01 | 1.00 | 0.93 |
| 湖南(%) | 0.33 | 0.31 | 0.17 | 0.17 | 0.17 |
| 江苏(%) | 1.41 | 1.29 | 0.93 | 0.94 | 0.94 |
| 境外(%) | 2.54 | 2.73 | - | 4.13 | 3.38 |
| 辽宁(%) | 0.63 | 0.54 | 0.37 | 0.33 | 0.39 |
| 内蒙古(%) | 0.38 | 0.41 | 0.31 | 0.34 | 0.35 |
| 青海(%) | 0.40 | 0.47 | 0.36 | 0.41 | 0.37 |
| 山东(%) | 0.41 | 0.38 | 0.32 | 0.26 | 0.33 |
| 山西(%) | 0.94 | 1.02 | 0.77 | 0.86 | 0.84 |
| 陕西(%) | - | - | 0.23 | 0.26 | 0.26 |
| 上海(%) | 2.62 | 3.01 | 2.31 | 2.86 | 2.70 |
| 四川(%) | 1.04 | 1.16 | 0.95 | 1.03 | 0.92 |
| 云南(%) | 0.47 | 0.57 | 0.48 | 0.56 | 0.50 |
| 浙江(%) | 6.31 | 6.95 | 5.42 | 6.34 | 5.82 |
| 重庆(%) | 0.52 | 0.53 | 0.37 | 0.32 | 0.34 |
| 国内其他地区(%) | - | - | 0.57 | 0.61 | 0.71 |
| 公司总部及境内子公司(%) | 67.22 | 64.54 | - | 68.19 | - |
| 海外(%) | - | - | 4.60 | - | - |
| 江西(%) | 0.29 | 0.31 | - | - | - |
| 境内其他地区(%) | 1.16 | 1.05 | - | - | - |