| 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) | |||||
| 安徽(元) | 122,199,478.52 | 192,041,792.73 | 81,492,988.18 | 133,046,089.05 | 51,714,695.92 |
| 北京(元) | 857,801,219.83 | 1,205,280,823.61 | 554,732,931.92 | 1,022,607,546.23 | 422,509,914.94 |
| 福建(元) | 199,582,448.25 | 332,779,082.91 | 143,355,280.01 | 242,677,344.61 | 95,701,351.52 |
| 公司总部及子公司(元) | - | - | - | - | 13,502,260,514.85 |
| 广东(元) | 811,203,136.29 | 1,327,610,735.07 | 566,633,418.10 | 941,109,961.85 | 362,120,398.57 |
| 海外(元) | - | - | - | - | 1,047,120,596.13 |
| 河北(元) | 91,377,441.52 | 158,449,920.03 | 66,946,686.75 | 115,764,481.77 | 44,664,515.69 |
| 河南(元) | 112,474,696.57 | 190,754,871.97 | 83,287,105.64 | 137,883,610.48 | 53,299,561.26 |
| 湖北(元) | 192,108,055.65 | 336,649,771.61 | 145,903,887.56 | 254,658,362.57 | 99,912,649.26 |
| 湖南(元) | 61,235,237.94 | 103,763,057.73 | 45,157,770.51 | 70,476,211.85 | 25,303,354.22 |
| 江苏(元) | 309,131,124.01 | 477,854,761.21 | 204,251,362.66 | 335,741,680.67 | 137,132,900.29 |
| 辽宁(元) | 126,141,700.96 | 215,625,198.73 | 93,161,532.95 | 153,679,519.40 | 60,874,108.42 |
| 内蒙古(元) | 61,434,655.47 | 103,575,693.78 | 43,713,453.44 | 75,266,235.84 | 28,666,711.92 |
| 青海(元) | 58,679,834.16 | 96,236,685.93 | 40,187,709.12 | 70,377,053.12 | 25,978,421.49 |
| 山东(元) | 105,692,964.69 | 168,866,905.08 | 72,614,840.22 | 126,168,025.58 | 53,687,162.04 |
| 山西(元) | 155,440,781.95 | 270,236,457.00 | 117,747,925.53 | 205,745,634.71 | 80,233,130.11 |
| 陕西(元) | - | - | - | - | 25,955,615.85 |
| 上海(元) | 476,493,992.31 | 774,528,760.37 | 328,685,970.83 | 582,954,398.27 | 229,539,208.59 |
| 四川(元) | 160,621,472.70 | 274,850,725.75 | 117,924,243.07 | 198,654,446.41 | 78,005,768.39 |
| 云南(元) | 74,320,107.25 | 123,077,790.24 | 51,250,818.95 | 88,485,712.87 | 34,705,804.47 |
| 浙江(元) | 959,012,057.38 | 1,604,386,284.32 | 701,297,261.49 | 1,168,567,598.42 | 453,288,338.77 |
| 重庆(元) | 101,032,568.68 | 173,207,969.00 | 76,752,124.46 | 133,008,260.40 | 52,994,457.22 |
| 国内其他地区(元) | - | - | - | - | 120,186,480.52 |
| 公司总部及境内子公司(元) | 9,789,306,031.37 | 17,070,496,269.09 | 8,884,778,476.80 | 26,857,998,891.85 | - |
| 江西(元) | - | 86,085,840.81 | 38,020,621.33 | 66,069,077.79 | - |
| 境外(元) | 1,687,727,023.39 | 2,568,513,564.51 | 1,099,327,435.48 | 2,172,545,085.94 | - |
| 境内其他地区(元) | 281,174,846.11 | 447,378,762.99 | 189,325,056.13 | 317,717,311.76 | - |
| 广西(元) | 55,812,749.28 | - | - | - | - |
| 营业成本(元) | |||||
| 安徽(元) | 37,578,018.95 | 67,356,235.64 | 29,616,895.43 | 63,223,687.37 | 29,823,537.85 |
| 北京(元) | 187,721,623.05 | 377,103,157.07 | 167,318,753.94 | 361,268,070.29 | 167,178,877.70 |
| 福建(元) | 68,009,149.58 | 137,973,899.14 | 64,216,401.65 | 132,805,745.76 | 63,736,810.56 |
| 公司总部及子公司(元) | - | - | - | - | 10,288,752,426.09 |
| 广东(元) | 271,800,297.78 | 548,469,204.13 | 244,649,407.65 | 492,203,265.62 | 225,174,417.42 |
| 海外(元) | - | - | - | - | 836,747,932.26 |
| 河北(元) | 28,642,542.09 | 58,981,900.46 | 25,997,284.92 | 56,376,769.66 | 25,021,329.39 |
| 河南(元) | 37,692,740.95 | 81,592,526.71 | 33,491,038.73 | 75,130,571.48 | 32,345,151.53 |
| 湖北(元) | 53,482,571.48 | 120,295,558.14 | 54,666,165.08 | 115,848,891.72 | 53,845,076.75 |
| 湖南(元) | 21,535,995.32 | 43,873,923.98 | 20,189,134.46 | 37,641,423.84 | 17,453,916.05 |
| 江苏(元) | 117,938,522.36 | 214,903,076.18 | 96,194,253.01 | 200,386,526.97 | 94,601,358.64 |
| 辽宁(元) | 48,689,265.23 | 99,571,626.13 | 45,183,893.36 | 96,595,227.47 | 43,778,517.17 |
| 内蒙古(元) | 17,761,169.41 | 34,283,721.92 | 14,918,122.34 | 31,660,619.30 | 14,477,542.33 |
| 青海(元) | 9,422,616.64 | 22,023,213.47 | 9,829,273.84 | 20,374,344.30 | 9,536,687.69 |
| 山东(元) | 44,788,741.28 | 92,832,249.90 | 41,314,640.67 | 86,635,896.75 | 38,929,383.93 |
| 山西(元) | 50,434,283.67 | 104,218,374.20 | 45,950,532.31 | 98,036,901.41 | 44,829,063.81 |
| 陕西(元) | - | - | - | - | 15,605,020.67 |
| 上海(元) | 140,070,406.50 | 284,641,200.09 | 127,676,450.07 | 266,240,522.93 | 123,756,369.09 |
| 四川(元) | 42,811,585.44 | 85,012,047.95 | 38,567,325.11 | 76,506,739.19 | 34,646,715.53 |
| 云南(元) | 18,278,652.17 | 34,589,905.11 | 15,555,149.51 | 28,497,330.23 | 12,926,636.65 |
| 浙江(元) | 250,596,205.44 | 483,432,887.80 | 218,263,905.14 | 437,125,198.27 | 205,131,615.54 |
| 重庆(元) | 39,981,359.16 | 79,184,859.08 | 36,735,768.29 | 77,204,389.78 | 36,047,388.05 |
| 国内其他地区(元) | - | - | - | - | 93,874,604.81 |
| 公司总部及境内子公司(元) | 4,878,155,513.25 | 8,659,399,145.95 | 3,736,721,096.14 | 20,063,326,538.72 | - |
| 江西(元) | - | 34,551,410.38 | 15,507,476.54 | 33,495,659.42 | - |
| 境外(元) | 1,122,578,175.33 | 1,957,862,122.62 | 905,019,756.42 | 1,885,228,620.54 | - |
| 境内其他地区(元) | 110,327,978.98 | 223,704,224.58 | 100,183,855.58 | 207,520,339.30 | - |
| 广西(元) | 17,953,071.15 | - | - | - | - |
| 毛利(元) | |||||
| 安徽(元) | 84,621,459.57 | 124,685,557.09 | 51,876,092.75 | 69,822,401.68 | 21,891,158.07 |
| 北京(元) | 670,079,596.78 | 828,177,666.54 | 387,414,177.98 | 661,339,475.94 | 255,331,037.24 |
| 福建(元) | 131,573,298.67 | 194,805,183.77 | 79,138,878.36 | 109,871,598.85 | 31,964,540.96 |
| 公司总部及子公司(元) | - | - | - | - | 3,213,508,088.76 |
| 广东(元) | 539,402,838.51 | 779,141,530.94 | 321,984,010.45 | 448,906,696.23 | 136,945,981.15 |
| 海外(元) | - | - | - | - | 210,372,663.87 |
| 河北(元) | 62,734,899.43 | 99,468,019.57 | 40,949,401.83 | 59,387,712.11 | 19,643,186.30 |
| 河南(元) | 74,781,955.62 | 109,162,345.26 | 49,796,066.91 | 62,753,039.00 | 20,954,409.73 |
| 湖北(元) | 138,625,484.17 | 216,354,213.47 | 91,237,722.48 | 138,809,470.85 | 46,067,572.51 |
| 湖南(元) | 39,699,242.62 | 59,889,133.75 | 24,968,636.05 | 32,834,788.01 | 7,849,438.17 |
| 江苏(元) | 191,192,601.65 | 262,951,685.03 | 108,057,109.65 | 135,355,153.70 | 42,531,541.65 |
| 辽宁(元) | 77,452,435.73 | 116,053,572.60 | 47,977,639.59 | 57,084,291.93 | 17,095,591.25 |
| 内蒙古(元) | 43,673,486.06 | 69,291,971.86 | 28,795,331.10 | 43,605,616.54 | 14,189,169.59 |
| 青海(元) | 49,257,217.52 | 74,213,472.46 | 30,358,435.28 | 50,002,708.82 | 16,441,733.80 |
| 山东(元) | 60,904,223.41 | 76,034,655.18 | 31,300,199.55 | 39,532,128.83 | 14,757,778.11 |
| 山西(元) | 105,006,498.28 | 166,018,082.80 | 71,797,393.22 | 107,708,733.30 | 35,404,066.30 |
| 陕西(元) | - | - | - | - | 10,350,595.18 |
| 上海(元) | 336,423,585.81 | 489,887,560.28 | 201,009,520.76 | 316,713,875.34 | 105,782,839.50 |
| 四川(元) | 117,809,887.26 | 189,838,677.80 | 79,356,917.96 | 122,147,707.22 | 43,359,052.86 |
| 云南(元) | 56,041,455.08 | 88,487,885.13 | 35,695,669.44 | 59,988,382.64 | 21,779,167.82 |
| 浙江(元) | 708,415,851.94 | 1,120,953,396.52 | 483,033,356.35 | 731,442,400.15 | 248,156,723.23 |
| 重庆(元) | 61,051,209.52 | 94,023,109.92 | 40,016,356.17 | 55,803,870.62 | 16,947,069.17 |
| 国内其他地区(元) | - | - | - | - | 26,311,875.71 |
| 公司总部及境内子公司(元) | 4,911,150,518.12 | 8,411,097,123.14 | 5,148,057,380.66 | 6,794,672,353.13 | - |
| 江西(元) | - | 51,534,430.43 | 22,513,144.79 | 32,573,418.37 | - |
| 境外(元) | 565,148,848.06 | 610,651,441.89 | 194,307,679.06 | 287,316,465.40 | - |
| 境内其他地区(元) | 170,846,867.13 | 223,674,538.41 | 89,141,200.55 | 110,196,972.46 | - |
| 广西(元) | 37,859,678.13 | - | - | - | - |
| 毛利率(%) | |||||
| 安徽(%) | 69.25 | 64.93 | 63.66 | 52.48 | 42.33 |
| 北京(%) | 78.12 | 68.71 | 69.84 | 64.67 | 60.43 |
| 福建(%) | 65.92 | 58.54 | 55.20 | 45.27 | 33.40 |
| 公司总部及子公司(%) | - | - | - | - | 23.80 |
| 广东(%) | 66.49 | 58.69 | 56.82 | 47.70 | 37.82 |
| 海外(%) | - | - | - | - | 20.09 |
| 河北(%) | 68.65 | 62.78 | 61.17 | 51.30 | 43.98 |
| 河南(%) | 66.49 | 57.23 | 59.79 | 45.51 | 39.31 |
| 湖北(%) | 72.16 | 64.27 | 62.53 | 54.51 | 46.11 |
| 湖南(%) | 64.83 | 57.72 | 55.29 | 46.59 | 31.02 |
| 江苏(%) | 61.85 | 55.03 | 52.90 | 40.32 | 31.01 |
| 辽宁(%) | 61.40 | 53.82 | 51.50 | 37.15 | 28.08 |
| 内蒙古(%) | 71.09 | 66.90 | 65.87 | 57.94 | 49.50 |
| 青海(%) | 83.94 | 77.12 | 75.54 | 71.05 | 63.29 |
| 山东(%) | 57.62 | 45.03 | 43.10 | 31.33 | 27.49 |
| 山西(%) | 67.55 | 61.43 | 60.98 | 52.35 | 44.13 |
| 陕西(%) | - | - | - | - | 39.88 |
| 上海(%) | 70.60 | 63.25 | 61.16 | 54.33 | 46.08 |
| 四川(%) | 73.35 | 69.07 | 67.29 | 61.49 | 55.58 |
| 云南(%) | 75.41 | 71.90 | 69.65 | 67.79 | 62.75 |
| 浙江(%) | 73.87 | 69.87 | 68.88 | 62.59 | 54.75 |
| 重庆(%) | 60.43 | 54.28 | 52.14 | 41.96 | 31.98 |
| 国内其他地区(%) | - | - | - | - | 21.89 |
| 公司总部及境内子公司(%) | 50.17 | 49.27 | 57.94 | 25.30 | - |
| 江西(%) | - | 59.86 | 59.21 | 49.30 | - |
| 境外(%) | 33.49 | 23.77 | 17.68 | 13.22 | - |
| 境内其他地区(%) | 60.76 | 50.00 | 47.08 | 34.68 | - |
| 广西(%) | 67.83 | - | - | - | - |
| 收入构成(%) | |||||
| 安徽(%) | 0.73 | 0.68 | 0.59 | 0.38 | 0.30 |
| 北京(%) | 5.09 | 4.26 | 4.04 | 2.88 | 2.47 |
| 福建(%) | 1.18 | 1.18 | 1.04 | 0.68 | 0.56 |
| 公司总部及子公司(%) | - | - | - | - | 79.03 |
| 广东(%) | 4.81 | 4.69 | 4.12 | 2.65 | 2.12 |
| 海外(%) | - | - | - | - | 6.13 |
| 河北(%) | 0.54 | 0.56 | 0.49 | 0.33 | 0.26 |
| 河南(%) | 0.67 | 0.67 | 0.61 | 0.39 | 0.31 |
| 湖北(%) | 1.14 | 1.19 | 1.06 | 0.72 | 0.58 |
| 湖南(%) | 0.36 | 0.37 | 0.33 | 0.20 | 0.15 |
| 江苏(%) | 1.83 | 1.69 | 1.49 | 0.95 | 0.80 |
| 辽宁(%) | 0.75 | 0.76 | 0.68 | 0.43 | 0.36 |
| 内蒙古(%) | 0.36 | 0.37 | 0.32 | 0.21 | 0.17 |
| 青海(%) | 0.35 | 0.34 | 0.29 | 0.20 | 0.15 |
| 山东(%) | 0.63 | 0.60 | 0.53 | 0.36 | 0.31 |
| 山西(%) | 0.92 | 0.95 | 0.86 | 0.58 | 0.47 |
| 陕西(%) | - | - | - | - | 0.15 |
| 上海(%) | 2.83 | 2.74 | 2.39 | 1.64 | 1.34 |
| 四川(%) | 0.95 | 0.97 | 0.86 | 0.56 | 0.46 |
| 云南(%) | 0.44 | 0.43 | 0.37 | 0.25 | 0.20 |
| 浙江(%) | 5.69 | 5.67 | 5.10 | 3.29 | 2.65 |
| 重庆(%) | 0.60 | 0.61 | 0.56 | 0.37 | 0.31 |
| 国内其他地区(%) | - | - | - | - | 0.70 |
| 公司总部及境内子公司(%) | 58.10 | 60.31 | 64.63 | 75.72 | - |
| 江西(%) | - | 0.30 | 0.28 | 0.19 | - |
| 境外(%) | 10.02 | 9.08 | 8.00 | 6.12 | - |
| 境内其他地区(%) | 1.67 | 1.58 | 1.38 | 0.90 | - |
| 广西(%) | 0.33 | - | - | - | - |
| 毛利构成(%) | |||||
| 安徽(%) | 0.92 | 0.86 | 0.68 | 0.66 | 0.48 |
| 北京(%) | 7.26 | 5.73 | 5.06 | 6.28 | 5.58 |
| 福建(%) | 1.42 | 1.35 | 1.03 | 1.04 | 0.70 |
| 公司总部及子公司(%) | - | - | - | - | 70.20 |
| 广东(%) | 5.84 | 5.39 | 4.20 | 4.26 | 2.99 |
| 海外(%) | - | - | - | - | 4.60 |
| 河北(%) | 0.68 | 0.69 | 0.53 | 0.56 | 0.43 |
| 河南(%) | 0.81 | 0.76 | 0.65 | 0.60 | 0.46 |
| 湖北(%) | 1.50 | 1.50 | 1.19 | 1.32 | 1.01 |
| 湖南(%) | 0.43 | 0.41 | 0.33 | 0.31 | 0.17 |
| 江苏(%) | 2.07 | 1.82 | 1.41 | 1.29 | 0.93 |
| 辽宁(%) | 0.84 | 0.80 | 0.63 | 0.54 | 0.37 |
| 内蒙古(%) | 0.47 | 0.48 | 0.38 | 0.41 | 0.31 |
| 青海(%) | 0.53 | 0.51 | 0.40 | 0.47 | 0.36 |
| 山东(%) | 0.66 | 0.53 | 0.41 | 0.38 | 0.32 |
| 山西(%) | 1.14 | 1.15 | 0.94 | 1.02 | 0.77 |
| 陕西(%) | - | - | - | - | 0.23 |
| 上海(%) | 3.64 | 3.39 | 2.62 | 3.01 | 2.31 |
| 四川(%) | 1.28 | 1.31 | 1.04 | 1.16 | 0.95 |
| 云南(%) | 0.61 | 0.61 | 0.47 | 0.57 | 0.48 |
| 浙江(%) | 7.67 | 7.75 | 6.31 | 6.95 | 5.42 |
| 重庆(%) | 0.66 | 0.65 | 0.52 | 0.53 | 0.37 |
| 国内其他地区(%) | - | - | - | - | 0.57 |
| 公司总部及境内子公司(%) | 53.19 | 58.18 | 67.22 | 64.54 | - |
| 江西(%) | - | 0.36 | 0.29 | 0.31 | - |
| 境外(%) | 6.12 | 4.22 | 2.54 | 2.73 | - |
| 境内其他地区(%) | 1.85 | 1.55 | 1.16 | 1.05 | - |
| 广西(%) | 0.41 | - | - | - | - |