| 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) | |||||
| 安徽省(元) | 12,763,897.32 | 20,254,374.24 | 6,808,182.76 | 8,959,328.44 | 3,840,540.87 |
| 北京市(元) | 86,501,418.64 | 148,683,938.95 | 59,826,182.20 | 130,213,830.80 | 68,081,763.36 |
| 本部及子公司(元) | 3,742,960,267.49 | 4,641,952,465.07 | 2,625,431,602.92 | 4,980,059,880.50 | 2,950,615,935.41 |
| 福建省(元) | 16,350,318.72 | 27,449,207.20 | 10,408,994.52 | 16,414,429.49 | 7,747,967.95 |
| 甘肃省(元) | 2,297,037.69 | 3,580,815.53 | 1,311,806.84 | 2,231,649.36 | 1,086,084.12 |
| 广东省(元) | 130,098,828.78 | 211,667,335.78 | 74,606,562.06 | 150,947,317.42 | 76,869,897.06 |
| 广西壮族自治区(元) | 7,012,108.88 | 12,164,603.79 | 4,362,778.72 | 8,646,130.74 | 4,438,727.86 |
| 贵州省(元) | 10,765,516.67 | 17,166,300.80 | 6,203,697.66 | 12,522,797.38 | 6,427,423.49 |
| 海南省(元) | 395,132.79 | 370,981.96 | 97,444.14 | -28,782.28 | -114,634.57 |
| 河北省(元) | 30,425,445.00 | 49,955,608.94 | 18,353,214.60 | 34,987,334.95 | 17,051,757.96 |
| 河南省(元) | 73,255,467.65 | 115,248,901.55 | 41,031,993.46 | 77,408,676.05 | 37,885,703.83 |
| 黑龙江省(元) | 3,972,181.24 | 6,307,120.14 | 2,398,137.57 | 4,879,935.50 | 2,685,920.57 |
| 湖北省(元) | 29,431,012.60 | 28,008,199.27 | 7,575,182.12 | 14,902,214.05 | 7,687,776.54 |
| 湖南省(元) | 727,874,047.54 | 1,191,474,729.06 | 419,286,075.58 | 820,059,024.61 | 428,354,431.17 |
| 吉林省(元) | 40,662,114.10 | 61,530,804.23 | 23,843,188.61 | 44,488,810.46 | 24,014,004.61 |
| 江苏省(元) | 29,198,271.63 | 51,113,060.80 | 18,130,857.75 | 34,408,678.73 | 16,905,764.64 |
| 江西省(元) | 25,855,762.89 | 39,422,048.27 | 13,342,213.70 | 26,059,132.23 | 13,498,665.75 |
| 辽宁省(元) | 53,771,108.05 | 90,143,175.06 | 33,968,469.65 | 67,738,312.41 | 36,250,443.73 |
| 内蒙古自治区(元) | 2,967,864.48 | 4,198,227.57 | 1,923,276.31 | 982,718.89 | 1,901,364.86 |
| 宁夏回族自治区(元) | 655,860.02 | 725,180.51 | 157,023.21 | 176,420.62 | 65,854.31 |
| 青海省(元) | 597,451.63 | 957,531.63 | 345,599.27 | 99,188.95 | -25,921.19 |
| 山东省(元) | 21,165,307.26 | 31,766,945.03 | 11,136,740.00 | 18,223,797.28 | 8,519,978.93 |
| 山西省(元) | 8,341,840.08 | 15,509,129.76 | 6,067,980.55 | 10,417,311.90 | 5,520,197.56 |
| 陕西省(元) | 22,753,996.08 | 32,110,174.10 | 10,593,812.17 | 20,834,863.69 | 9,842,180.86 |
| 上海市(元) | 74,723,250.86 | 113,344,707.41 | 40,771,023.33 | 77,345,092.60 | 39,719,570.70 |
| 四川省(元) | 53,726,339.32 | 84,453,251.59 | 29,425,620.83 | 63,119,738.85 | 31,571,313.30 |
| 天津市(元) | 17,831,746.74 | 25,875,501.24 | 10,850,817.26 | 22,288,475.29 | 11,474,740.03 |
| 新疆维吾尔自治区(元) | 4,065,357.02 | 6,828,705.85 | 2,737,416.75 | 5,149,868.69 | 2,709,397.06 |
| 云南省(元) | 16,976,311.97 | 27,567,853.83 | 9,824,099.62 | 20,197,426.43 | 10,563,205.11 |
| 浙江省(元) | 400,479,898.98 | 635,789,809.47 | 223,559,148.55 | 430,437,190.44 | 221,189,688.59 |
| 重庆市(元) | 15,187,105.56 | 22,783,367.16 | 7,931,280.84 | 14,576,743.46 | 7,590,647.05 |
| 营业成本(元) | |||||
| 安徽省(元) | 6,327,336.34 | 13,372,262.04 | 5,883,928.22 | 12,147,749.05 | 5,689,167.93 |
| 北京市(元) | 37,599,269.77 | 82,726,062.07 | 37,851,963.21 | 95,789,024.84 | 45,736,959.34 |
| 本部及子公司(元) | 2,091,313,167.28 | 3,760,170,304.48 | 1,629,150,931.76 | 3,169,564,105.13 | 1,619,067,446.30 |
| 福建省(元) | 11,276,347.49 | 22,383,511.72 | 9,930,595.90 | 20,048,725.78 | 9,292,001.76 |
| 甘肃省(元) | 1,487,692.10 | 2,893,255.02 | 1,360,603.13 | 3,427,819.58 | 1,973,902.86 |
| 广东省(元) | 67,122,997.44 | 138,992,655.83 | 60,836,512.51 | 144,167,285.86 | 69,230,463.34 |
| 广西壮族自治区(元) | 4,977,419.87 | 10,606,456.55 | 4,421,973.26 | 11,219,418.95 | 5,229,419.13 |
| 贵州省(元) | 5,079,769.44 | 10,549,088.85 | 4,926,811.64 | 11,575,825.54 | 5,373,174.51 |
| 海南省(元) | 1,112,117.91 | 1,646,604.19 | 729,106.37 | 1,526,361.02 | 732,654.32 |
| 河北省(元) | 15,461,331.16 | 31,059,784.67 | 13,513,915.42 | 30,344,703.90 | 14,959,093.71 |
| 河南省(元) | 40,259,036.14 | 79,854,171.60 | 33,634,042.82 | 78,026,355.72 | 38,157,204.29 |
| 黑龙江省(元) | 2,420,713.98 | 5,247,933.78 | 2,797,647.28 | 6,373,252.99 | 3,099,334.90 |
| 湖北省(元) | 12,228,618.10 | 19,941,492.30 | 8,356,555.04 | 20,717,078.31 | 9,671,657.83 |
| 湖南省(元) | 250,559,107.98 | 503,101,480.53 | 213,499,509.38 | 492,530,792.18 | 237,070,753.61 |
| 吉林省(元) | 16,334,851.78 | 33,506,887.37 | 14,836,281.70 | 36,097,945.67 | 17,662,651.74 |
| 江苏省(元) | 21,364,737.54 | 43,949,596.23 | 19,976,946.55 | 46,472,216.06 | 21,788,491.98 |
| 江西省(元) | 12,963,921.93 | 25,940,237.67 | 11,209,749.73 | 27,213,580.52 | 13,731,074.54 |
| 辽宁省(元) | 24,072,885.02 | 52,775,694.61 | 23,982,075.68 | 55,364,346.21 | 27,488,358.35 |
| 内蒙古自治区(元) | 1,981,284.00 | 3,949,524.27 | 1,822,148.99 | 4,196,400.32 | 2,067,744.93 |
| 宁夏回族自治区(元) | 870,659.46 | 2,677,540.11 | 647,353.65 | 1,617,929.27 | 897,694.25 |
| 青海省(元) | 778,814.79 | 1,632,290.34 | 834,831.34 | 1,394,524.93 | 653,670.25 |
| 山东省(元) | 17,740,048.85 | 38,066,065.45 | 16,329,753.54 | 40,009,554.41 | 19,657,042.50 |
| 山西省(元) | 6,107,808.75 | 14,851,480.23 | 6,922,559.11 | 15,529,062.09 | 7,183,479.63 |
| 陕西省(元) | 13,349,767.34 | 24,715,445.74 | 11,114,692.05 | 25,507,834.51 | 12,443,142.14 |
| 上海市(元) | 53,848,860.08 | 111,160,830.20 | 52,432,317.92 | 110,968,563.34 | 49,692,888.07 |
| 四川省(元) | 19,830,933.81 | 41,541,892.54 | 18,014,585.59 | 49,405,945.72 | 20,679,002.92 |
| 天津市(元) | 13,208,677.58 | 28,437,154.52 | 13,519,954.24 | 29,474,249.74 | 14,165,060.46 |
| 新疆维吾尔自治区(元) | 2,171,825.34 | 4,608,165.43 | 2,086,372.40 | 5,538,329.79 | 2,712,567.27 |
| 云南省(元) | 9,797,887.14 | 17,636,644.68 | 7,765,725.94 | 17,892,143.18 | 8,700,957.87 |
| 浙江省(元) | 167,566,509.77 | 324,796,112.02 | 139,975,140.23 | 320,884,420.35 | 152,768,200.81 |
| 重庆市(元) | 9,708,941.95 | 20,442,296.42 | 8,111,187.17 | 17,511,584.87 | 8,442,976.92 |
| 毛利(元) | |||||
| 安徽省(元) | 6,436,560.98 | 6,882,112.20 | 924,254.54 | -3,188,420.61 | -1,848,627.06 |
| 北京市(元) | 48,902,148.87 | 65,957,876.88 | 21,974,218.99 | 34,424,805.96 | 22,344,804.02 |
| 本部及子公司(元) | 1,651,647,100.21 | 881,782,160.59 | 996,280,671.16 | 1,810,495,775.37 | 1,331,548,489.11 |
| 福建省(元) | 5,073,971.23 | 5,065,695.48 | 478,398.62 | -3,634,296.29 | -1,544,033.81 |
| 甘肃省(元) | 809,345.59 | 687,560.51 | -48,796.29 | -1,196,170.22 | -887,818.74 |
| 广东省(元) | 62,975,831.34 | 72,674,679.95 | 13,770,049.55 | 6,780,031.56 | 7,639,433.72 |
| 广西壮族自治区(元) | 2,034,689.01 | 1,558,147.24 | -59,194.54 | -2,573,288.21 | -790,691.27 |
| 贵州省(元) | 5,685,747.23 | 6,617,211.95 | 1,276,886.02 | 946,971.84 | 1,054,248.98 |
| 海南省(元) | -716,985.12 | -1,275,622.23 | -631,662.23 | -1,555,143.30 | -847,288.89 |
| 河北省(元) | 14,964,113.84 | 18,895,824.27 | 4,839,299.18 | 4,642,631.05 | 2,092,664.25 |
| 河南省(元) | 32,996,431.51 | 35,394,729.95 | 7,397,950.64 | -617,679.67 | -271,500.46 |
| 黑龙江省(元) | 1,551,467.26 | 1,059,186.36 | -399,509.71 | -1,493,317.49 | -413,414.33 |
| 湖北省(元) | 17,202,394.50 | 8,066,706.97 | -781,372.92 | -5,814,864.26 | -1,983,881.29 |
| 湖南省(元) | 477,314,939.56 | 688,373,248.53 | 205,786,566.20 | 327,528,232.43 | 191,283,677.56 |
| 吉林省(元) | 24,327,262.32 | 28,023,916.86 | 9,006,906.91 | 8,390,864.79 | 6,351,352.87 |
| 江苏省(元) | 7,833,534.09 | 7,163,464.57 | -1,846,088.80 | -12,063,537.33 | -4,882,727.34 |
| 江西省(元) | 12,891,840.96 | 13,481,810.60 | 2,132,463.97 | -1,154,448.29 | -232,408.79 |
| 辽宁省(元) | 29,698,223.03 | 37,367,480.45 | 9,986,393.97 | 12,373,966.20 | 8,762,085.38 |
| 内蒙古自治区(元) | 986,580.48 | 248,703.30 | 101,127.32 | -3,213,681.43 | -166,380.07 |
| 宁夏回族自治区(元) | -214,799.44 | -1,952,359.60 | -490,330.44 | -1,441,508.65 | -831,839.94 |
| 青海省(元) | -181,363.16 | -674,758.71 | -489,232.07 | -1,295,335.98 | -679,591.44 |
| 山东省(元) | 3,425,258.41 | -6,299,120.42 | -5,193,013.54 | -21,785,757.13 | -11,137,063.57 |
| 山西省(元) | 2,234,031.33 | 657,649.53 | -854,578.56 | -5,111,750.19 | -1,663,282.07 |
| 陕西省(元) | 9,404,228.74 | 7,394,728.36 | -520,879.88 | -4,672,970.82 | -2,600,961.28 |
| 上海市(元) | 20,874,390.78 | 2,183,877.21 | -11,661,294.59 | -33,623,470.74 | -9,973,317.37 |
| 四川省(元) | 33,895,405.51 | 42,911,359.05 | 11,411,035.24 | 13,713,793.13 | 10,892,310.38 |
| 天津市(元) | 4,623,069.16 | -2,561,653.28 | -2,669,136.98 | -7,185,774.45 | -2,690,320.43 |
| 新疆维吾尔自治区(元) | 1,893,531.68 | 2,220,540.42 | 651,044.35 | -388,461.10 | -3,170.21 |
| 云南省(元) | 7,178,424.83 | 9,931,209.15 | 2,058,373.68 | 2,305,283.25 | 1,862,247.24 |
| 浙江省(元) | 232,913,389.21 | 310,993,697.45 | 83,584,008.32 | 109,552,770.09 | 68,421,487.78 |
| 重庆市(元) | 5,478,163.61 | 2,341,070.74 | -179,906.33 | -2,934,841.41 | -852,329.87 |
| 毛利率(%) | |||||
| 安徽省(%) | 50.43 | 33.98 | 13.58 | -35.59 | -48.13 |
| 北京市(%) | 56.53 | 44.36 | 36.73 | 26.44 | 32.82 |
| 本部及子公司(%) | 44.13 | 19.00 | 37.95 | 36.35 | 45.13 |
| 福建省(%) | 31.03 | 18.45 | 4.60 | -22.14 | -19.93 |
| 甘肃省(%) | 35.23 | 19.20 | -3.72 | -53.60 | -81.74 |
| 广东省(%) | 48.41 | 34.33 | 18.46 | 4.49 | 9.94 |
| 广西壮族自治区(%) | 29.02 | 12.81 | -1.36 | -29.76 | -17.81 |
| 贵州省(%) | 52.81 | 38.55 | 20.58 | 7.56 | 16.40 |
| 海南省(%) | -181.45 | -343.85 | -648.23 | 5,403.13 | 739.12 |
| 河北省(%) | 49.18 | 37.83 | 26.37 | 13.27 | 12.27 |
| 河南省(%) | 45.04 | 30.71 | 18.03 | -0.80 | -0.72 |
| 黑龙江省(%) | 39.06 | 16.79 | -16.66 | -30.60 | -15.39 |
| 湖北省(%) | 58.45 | 28.80 | -10.31 | -39.02 | -25.81 |
| 湖南省(%) | 65.58 | 57.77 | 49.08 | 39.94 | 44.66 |
| 吉林省(%) | 59.83 | 45.54 | 37.78 | 18.86 | 26.45 |
| 江苏省(%) | 26.83 | 14.01 | -10.18 | -35.06 | -28.88 |
| 江西省(%) | 49.86 | 34.20 | 15.98 | -4.43 | -1.72 |
| 辽宁省(%) | 55.23 | 41.45 | 29.40 | 18.27 | 24.17 |
| 内蒙古自治区(%) | 33.24 | 5.92 | 5.26 | -327.02 | -8.75 |
| 宁夏回族自治区(%) | -32.75 | -269.22 | -312.27 | -817.09 | -1,263.15 |
| 青海省(%) | -30.36 | -70.47 | -141.56 | -1,305.93 | 2,621.76 |
| 山东省(%) | 16.18 | -19.83 | -46.63 | -119.55 | -130.72 |
| 山西省(%) | 26.78 | 4.24 | -14.08 | -49.07 | -30.13 |
| 陕西省(%) | 41.33 | 23.03 | -4.92 | -22.43 | -26.43 |
| 上海市(%) | 27.94 | 1.93 | -28.60 | -43.47 | -25.11 |
| 四川省(%) | 63.09 | 50.81 | 38.78 | 21.73 | 34.50 |
| 天津市(%) | 25.93 | -9.90 | -24.60 | -32.24 | -23.45 |
| 新疆维吾尔自治区(%) | 46.58 | 32.52 | 23.78 | -7.54 | -0.12 |
| 云南省(%) | 42.28 | 36.02 | 20.95 | 11.41 | 17.63 |
| 浙江省(%) | 58.16 | 48.91 | 37.39 | 25.45 | 30.93 |
| 重庆市(%) | 36.07 | 10.28 | -2.27 | -20.13 | -11.23 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.23 | 0.26 | 0.18 | 0.13 | 0.09 |
| 北京市(%) | 1.53 | 1.93 | 1.61 | 1.83 | 1.68 |
| 本部及子公司(%) | 66.09 | 60.14 | 70.53 | 69.96 | 72.78 |
| 福建省(%) | 0.29 | 0.36 | 0.28 | 0.23 | 0.19 |
| 甘肃省(%) | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 |
| 广东省(%) | 2.30 | 2.74 | 2.00 | 2.12 | 1.90 |
| 广西壮族自治区(%) | 0.12 | 0.16 | 0.12 | 0.12 | 0.11 |
| 贵州省(%) | 0.19 | 0.22 | 0.17 | 0.18 | 0.16 |
| 海南省(%) | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 河北省(%) | 0.54 | 0.65 | 0.49 | 0.49 | 0.42 |
| 河南省(%) | 1.29 | 1.49 | 1.10 | 1.09 | 0.93 |
| 黑龙江省(%) | 0.07 | 0.08 | 0.06 | 0.07 | 0.07 |
| 湖北省(%) | 0.52 | 0.36 | 0.20 | 0.21 | 0.19 |
| 湖南省(%) | 12.85 | 15.44 | 11.26 | 11.52 | 10.57 |
| 吉林省(%) | 0.72 | 0.80 | 0.64 | 0.62 | 0.59 |
| 江苏省(%) | 0.52 | 0.66 | 0.49 | 0.48 | 0.42 |
| 江西省(%) | 0.46 | 0.51 | 0.36 | 0.37 | 0.33 |
| 辽宁省(%) | 0.95 | 1.17 | 0.91 | 0.95 | 0.89 |
| 内蒙古自治区(%) | 0.05 | 0.05 | 0.05 | 0.01 | 0.05 |
| 宁夏回族自治区(%) | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| 青海省(%) | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| 山东省(%) | 0.37 | 0.41 | 0.30 | 0.26 | 0.21 |
| 山西省(%) | 0.15 | 0.20 | 0.16 | 0.15 | 0.14 |
| 陕西省(%) | 0.40 | 0.42 | 0.28 | 0.29 | 0.24 |
| 上海市(%) | 1.32 | 1.47 | 1.10 | 1.09 | 0.98 |
| 四川省(%) | 0.95 | 1.09 | 0.79 | 0.89 | 0.78 |
| 天津市(%) | 0.31 | 0.34 | 0.29 | 0.31 | 0.28 |
| 新疆维吾尔自治区(%) | 0.07 | 0.09 | 0.07 | 0.07 | 0.07 |
| 云南省(%) | 0.30 | 0.36 | 0.26 | 0.28 | 0.26 |
| 浙江省(%) | 7.07 | 8.24 | 6.01 | 6.05 | 5.46 |
| 重庆市(%) | 0.27 | 0.30 | 0.21 | 0.20 | 0.19 |
| 毛利构成(%) | |||||
| 安徽省(%) | 0.24 | 0.31 | 0.07 | -0.14 | -0.11 |
| 北京市(%) | 1.80 | 2.94 | 1.63 | 1.55 | 1.39 |
| 本部及子公司(%) | 60.63 | 39.27 | 74.03 | 81.69 | 82.81 |
| 福建省(%) | 0.19 | 0.23 | 0.04 | -0.16 | -0.10 |
| 甘肃省(%) | 0.03 | 0.03 | 0.00 | -0.05 | -0.06 |
| 广东省(%) | 2.31 | 3.24 | 1.02 | 0.31 | 0.48 |
| 广西壮族自治区(%) | 0.07 | 0.07 | 0.00 | -0.12 | -0.05 |
| 贵州省(%) | 0.21 | 0.29 | 0.09 | 0.04 | 0.07 |
| 海南省(%) | -0.03 | -0.06 | -0.05 | -0.07 | -0.05 |
| 河北省(%) | 0.55 | 0.84 | 0.36 | 0.21 | 0.13 |
| 河南省(%) | 1.21 | 1.58 | 0.55 | -0.03 | -0.02 |
| 黑龙江省(%) | 0.06 | 0.05 | -0.03 | -0.07 | -0.03 |
| 湖北省(%) | 0.63 | 0.36 | -0.06 | -0.26 | -0.12 |
| 湖南省(%) | 17.52 | 30.66 | 15.29 | 14.78 | 11.90 |
| 吉林省(%) | 0.89 | 1.25 | 0.67 | 0.38 | 0.39 |
| 江苏省(%) | 0.29 | 0.32 | -0.14 | -0.54 | -0.30 |
| 江西省(%) | 0.47 | 0.60 | 0.16 | -0.05 | -0.01 |
| 辽宁省(%) | 1.09 | 1.66 | 0.74 | 0.56 | 0.54 |
| 内蒙古自治区(%) | 0.04 | 0.01 | 0.01 | -0.15 | -0.01 |
| 宁夏回族自治区(%) | -0.01 | -0.09 | -0.04 | -0.07 | -0.05 |
| 青海省(%) | -0.01 | -0.03 | -0.04 | -0.06 | -0.04 |
| 山东省(%) | 0.13 | -0.28 | -0.39 | -0.98 | -0.69 |
| 山西省(%) | 0.08 | 0.03 | -0.06 | -0.23 | -0.10 |
| 陕西省(%) | 0.35 | 0.33 | -0.04 | -0.21 | -0.16 |
| 上海市(%) | 0.77 | 0.10 | -0.87 | -1.52 | -0.62 |
| 四川省(%) | 1.24 | 1.91 | 0.85 | 0.62 | 0.68 |
| 天津市(%) | 0.17 | -0.11 | -0.20 | -0.32 | -0.17 |
| 新疆维吾尔自治区(%) | 0.07 | 0.10 | 0.05 | -0.02 | 0.00 |
| 云南省(%) | 0.26 | 0.44 | 0.15 | 0.10 | 0.12 |
| 浙江省(%) | 8.55 | 13.85 | 6.21 | 4.94 | 4.26 |
| 重庆市(%) | 0.20 | 0.10 | -0.01 | -0.13 | -0.05 |