| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安徽省(元) | 6,808,182.76 | 8,959,328.44 | 3,840,540.87 | 7,517,553.12 | 3,613,428.46 |
| 北京市(元) | 59,826,182.20 | 130,213,830.80 | 68,081,763.36 | 129,780,955.79 | 67,667,005.15 |
| 本部及子公司(元) | 2,625,431,602.92 | 4,980,059,880.50 | 2,950,615,935.41 | 5,456,410,073.70 | 2,876,963,280.62 |
| 福建省(元) | 10,408,994.52 | 16,414,429.49 | 7,747,967.95 | 16,517,532.50 | 8,633,501.90 |
| 甘肃省(元) | 1,311,806.84 | 2,231,649.36 | 1,086,084.12 | 2,656,220.77 | 1,163,520.62 |
| 广东省(元) | 74,606,562.06 | 150,947,317.42 | 76,869,897.06 | 159,702,938.09 | 85,369,316.26 |
| 广西壮族自治区(元) | 4,362,778.72 | 8,646,130.74 | 4,438,727.86 | 10,448,105.35 | 5,354,580.88 |
| 贵州省(元) | 6,203,697.66 | 12,522,797.38 | 6,427,423.49 | 14,235,238.38 | 6,897,334.00 |
| 海南省(元) | 97,444.14 | -28,782.28 | -114,634.57 | - | -76,219.38 |
| 河北省(元) | 18,353,214.60 | 34,987,334.95 | 17,051,757.96 | 34,541,784.50 | 17,568,824.09 |
| 河南省(元) | 41,031,993.46 | 77,408,676.05 | 37,885,703.83 | 85,538,183.66 | 42,864,186.52 |
| 黑龙江省(元) | 2,398,137.57 | 4,879,935.50 | 2,685,920.57 | 5,425,452.13 | 2,818,989.71 |
| 湖北省(元) | 7,575,182.12 | 14,902,214.05 | 7,687,776.54 | 11,227,493.14 | 5,365,281.83 |
| 湖南省(元) | 419,286,075.58 | 820,059,024.61 | 428,354,431.17 | 928,089,920.81 | 476,466,404.57 |
| 吉林省(元) | 23,843,188.61 | 44,488,810.46 | 24,014,004.61 | 54,099,033.25 | 28,959,099.53 |
| 江苏省(元) | 18,130,857.75 | 34,408,678.73 | 16,905,764.64 | 34,658,093.72 | 17,060,803.23 |
| 江西省(元) | 13,342,213.70 | 26,059,132.23 | 13,498,665.75 | 26,688,356.50 | 13,431,603.36 |
| 辽宁省(元) | 33,968,469.65 | 67,738,312.41 | 36,250,443.73 | 75,989,112.70 | 41,151,851.15 |
| 内蒙古自治区(元) | 1,923,276.31 | 982,718.89 | 1,901,364.86 | 3,967,658.59 | 2,682,836.89 |
| 宁夏回族自治区(元) | 157,023.21 | 176,420.62 | 65,854.31 | 118,396.51 | 19,323.38 |
| 青海省(元) | 345,599.27 | 99,188.95 | -25,921.19 | -329,421.79 | -248,709.96 |
| 山东省(元) | 11,136,740.00 | 18,223,797.28 | 8,519,978.93 | 18,921,467.21 | 9,706,016.90 |
| 山西省(元) | 6,067,980.55 | 10,417,311.90 | 5,520,197.56 | 6,841,014.22 | 7,911,459.89 |
| 陕西省(元) | 10,593,812.17 | 20,834,863.69 | 9,842,180.86 | 19,845,335.88 | 9,959,466.25 |
| 上海市(元) | 40,771,023.33 | 77,345,092.60 | 39,719,570.70 | 79,094,051.68 | 41,172,053.14 |
| 四川省(元) | 29,425,620.83 | 63,119,738.85 | 31,571,313.30 | 68,327,302.16 | 35,642,875.77 |
| 天津市(元) | 10,850,817.26 | 22,288,475.29 | 11,474,740.03 | 27,734,009.59 | 14,886,480.34 |
| 新疆维吾尔自治区(元) | 2,737,416.75 | 5,149,868.69 | 2,709,397.06 | 7,148,915.84 | 3,554,659.72 |
| 云南省(元) | 9,824,099.62 | 20,197,426.43 | 10,563,205.11 | 20,532,463.05 | 10,132,716.45 |
| 浙江省(元) | 223,559,148.55 | 430,437,190.44 | 221,189,688.59 | 456,376,583.87 | 231,852,265.17 |
| 重庆市(元) | 7,931,280.84 | 14,576,743.46 | 7,590,647.05 | 14,863,978.11 | 7,310,037.31 |
| 营业成本(元) | |||||
| 安徽省(元) | 5,883,928.22 | 12,147,749.05 | 5,689,167.93 | 12,803,023.55 | 5,552,796.81 |
| 北京市(元) | 37,851,963.21 | 95,789,024.84 | 45,736,959.34 | 90,996,437.83 | 40,031,208.47 |
| 本部及子公司(元) | 1,629,150,931.76 | 3,169,564,105.13 | 1,619,067,446.30 | 3,893,760,754.74 | 1,612,710,734.79 |
| 福建省(元) | 9,930,595.90 | 20,048,725.78 | 9,292,001.76 | 18,726,771.02 | 10,153,763.24 |
| 甘肃省(元) | 1,360,603.13 | 3,427,819.58 | 1,973,902.86 | 3,868,424.68 | 1,813,032.95 |
| 广东省(元) | 60,836,512.51 | 144,167,285.86 | 69,230,463.34 | 129,481,624.88 | 64,608,440.50 |
| 广西壮族自治区(元) | 4,421,973.26 | 11,219,418.95 | 5,229,419.13 | 9,353,459.54 | 5,388,394.45 |
| 贵州省(元) | 4,926,811.64 | 11,575,825.54 | 5,373,174.51 | 11,925,971.84 | 6,778,185.37 |
| 海南省(元) | 729,106.37 | 1,526,361.02 | 732,654.32 | - | 716,218.21 |
| 河北省(元) | 13,513,915.42 | 30,344,703.90 | 14,959,093.71 | 27,653,621.63 | 13,491,822.01 |
| 河南省(元) | 33,634,042.82 | 78,026,355.72 | 38,157,204.29 | 75,978,298.44 | 35,089,208.34 |
| 黑龙江省(元) | 2,797,647.28 | 6,373,252.99 | 3,099,334.90 | 6,757,497.05 | 3,276,215.49 |
| 湖北省(元) | 8,356,555.04 | 20,717,078.31 | 9,671,657.83 | 18,292,770.95 | 9,262,780.36 |
| 湖南省(元) | 213,499,509.38 | 492,530,792.18 | 237,070,753.61 | 505,063,347.59 | 226,536,771.74 |
| 吉林省(元) | 14,836,281.70 | 36,097,945.67 | 17,662,651.74 | 38,178,235.07 | 16,814,633.45 |
| 江苏省(元) | 19,976,946.55 | 46,472,216.06 | 21,788,491.98 | 39,496,586.10 | 19,059,469.54 |
| 江西省(元) | 11,209,749.73 | 27,213,580.52 | 13,731,074.54 | 25,221,974.60 | 11,729,861.27 |
| 辽宁省(元) | 23,982,075.68 | 55,364,346.21 | 27,488,358.35 | 58,566,934.90 | 27,886,939.54 |
| 内蒙古自治区(元) | 1,822,148.99 | 4,196,400.32 | 2,067,744.93 | 4,797,481.17 | 2,180,355.92 |
| 宁夏回族自治区(元) | 647,353.65 | 1,617,929.27 | 897,694.25 | 1,635,902.38 | 715,984.38 |
| 青海省(元) | 834,831.34 | 1,394,524.93 | 653,670.25 | 1,153,171.50 | 576,323.83 |
| 山东省(元) | 16,329,753.54 | 40,009,554.41 | 19,657,042.50 | 37,412,791.49 | 17,855,002.79 |
| 山西省(元) | 6,922,559.11 | 15,529,062.09 | 7,183,479.63 | 6,437,740.82 | 7,493,554.61 |
| 陕西省(元) | 11,114,692.05 | 25,507,834.51 | 12,443,142.14 | 18,934,048.14 | 11,847,611.10 |
| 上海市(元) | 52,432,317.92 | 110,968,563.34 | 49,692,888.07 | 76,235,222.11 | 40,194,927.65 |
| 四川省(元) | 18,014,585.59 | 49,405,945.72 | 20,679,002.92 | 42,324,328.61 | 20,356,108.57 |
| 天津市(元) | 13,519,954.24 | 29,474,249.74 | 14,165,060.46 | 26,998,929.37 | 16,549,764.54 |
| 新疆维吾尔自治区(元) | 2,086,372.40 | 5,538,329.79 | 2,712,567.27 | 6,175,220.52 | 2,911,138.88 |
| 云南省(元) | 7,765,725.94 | 17,892,143.18 | 8,700,957.87 | 19,370,304.58 | 8,597,841.97 |
| 浙江省(元) | 139,975,140.23 | 320,884,420.35 | 152,768,200.81 | 302,032,817.23 | 134,291,787.62 |
| 重庆市(元) | 8,111,187.17 | 17,511,584.87 | 8,442,976.92 | 14,416,912.39 | 7,660,178.45 |
| 毛利(元) | |||||
| 安徽省(元) | 924,254.54 | -3,188,420.61 | -1,848,627.06 | -5,285,470.43 | -1,939,368.35 |
| 北京市(元) | 21,974,218.99 | 34,424,805.96 | 22,344,804.02 | 38,784,517.96 | 27,635,796.68 |
| 本部及子公司(元) | 996,280,671.16 | 1,810,495,775.37 | 1,331,548,489.11 | 1,562,649,318.96 | 1,264,252,545.83 |
| 福建省(元) | 478,398.62 | -3,634,296.29 | -1,544,033.81 | -2,209,238.52 | -1,520,261.34 |
| 甘肃省(元) | -48,796.29 | -1,196,170.22 | -887,818.74 | -1,212,203.91 | -649,512.33 |
| 广东省(元) | 13,770,049.55 | 6,780,031.56 | 7,639,433.72 | 30,221,313.21 | 20,760,875.76 |
| 广西壮族自治区(元) | -59,194.54 | -2,573,288.21 | -790,691.27 | 1,094,645.81 | -33,813.57 |
| 贵州省(元) | 1,276,886.02 | 946,971.84 | 1,054,248.98 | 2,309,266.54 | 119,148.63 |
| 海南省(元) | -631,662.23 | -1,555,143.30 | -847,288.89 | - | -792,437.59 |
| 河北省(元) | 4,839,299.18 | 4,642,631.05 | 2,092,664.25 | 6,888,162.87 | 4,077,002.08 |
| 河南省(元) | 7,397,950.64 | -617,679.67 | -271,500.46 | 9,559,885.22 | 7,774,978.18 |
| 黑龙江省(元) | -399,509.71 | -1,493,317.49 | -413,414.33 | -1,332,044.92 | -457,225.78 |
| 湖北省(元) | -781,372.92 | -5,814,864.26 | -1,983,881.29 | -7,065,277.81 | -3,897,498.53 |
| 湖南省(元) | 205,786,566.20 | 327,528,232.43 | 191,283,677.56 | 423,026,573.22 | 249,929,632.83 |
| 吉林省(元) | 9,006,906.91 | 8,390,864.79 | 6,351,352.87 | 15,920,798.18 | 12,144,466.08 |
| 江苏省(元) | -1,846,088.80 | -12,063,537.33 | -4,882,727.34 | -4,838,492.38 | -1,998,666.31 |
| 江西省(元) | 2,132,463.97 | -1,154,448.29 | -232,408.79 | 1,466,381.90 | 1,701,742.09 |
| 辽宁省(元) | 9,986,393.97 | 12,373,966.20 | 8,762,085.38 | 17,422,177.80 | 13,264,911.61 |
| 内蒙古自治区(元) | 101,127.32 | -3,213,681.43 | -166,380.07 | -829,822.58 | 502,480.97 |
| 宁夏回族自治区(元) | -490,330.44 | -1,441,508.65 | -831,839.94 | -1,517,505.87 | -696,661.00 |
| 青海省(元) | -489,232.07 | -1,295,335.98 | -679,591.44 | -1,482,593.29 | -825,033.79 |
| 山东省(元) | -5,193,013.54 | -21,785,757.13 | -11,137,063.57 | -18,491,324.28 | -8,148,985.89 |
| 山西省(元) | -854,578.56 | -5,111,750.19 | -1,663,282.07 | 403,273.40 | 417,905.28 |
| 陕西省(元) | -520,879.88 | -4,672,970.82 | -2,600,961.28 | 911,287.74 | -1,888,144.85 |
| 上海市(元) | -11,661,294.59 | -33,623,470.74 | -9,973,317.37 | 2,858,829.57 | 977,125.49 |
| 四川省(元) | 11,411,035.24 | 13,713,793.13 | 10,892,310.38 | 26,002,973.55 | 15,286,767.20 |
| 天津市(元) | -2,669,136.98 | -7,185,774.45 | -2,690,320.43 | 735,080.22 | -1,663,284.20 |
| 新疆维吾尔自治区(元) | 651,044.35 | -388,461.10 | -3,170.21 | 973,695.32 | 643,520.84 |
| 云南省(元) | 2,058,373.68 | 2,305,283.25 | 1,862,247.24 | 1,162,158.47 | 1,534,874.48 |
| 浙江省(元) | 83,584,008.32 | 109,552,770.09 | 68,421,487.78 | 154,343,766.64 | 97,560,477.55 |
| 重庆市(元) | -179,906.33 | -2,934,841.41 | -852,329.87 | 447,065.72 | -350,141.14 |
| 毛利率(%) | |||||
| 安徽省(%) | 13.58 | -35.59 | -48.13 | -70.31 | -53.67 |
| 北京市(%) | 36.73 | 26.44 | 32.82 | 29.88 | 40.84 |
| 本部及子公司(%) | 37.95 | 36.35 | 45.13 | 28.64 | 43.94 |
| 福建省(%) | 4.60 | -22.14 | -19.93 | -13.38 | -17.61 |
| 甘肃省(%) | -3.72 | -53.60 | -81.74 | -45.64 | -55.82 |
| 广东省(%) | 18.46 | 4.49 | 9.94 | 18.92 | 24.32 |
| 广西壮族自治区(%) | -1.36 | -29.76 | -17.81 | 10.48 | -0.63 |
| 贵州省(%) | 20.58 | 7.56 | 16.40 | 16.22 | 1.73 |
| 海南省(%) | -648.23 | 5,403.13 | 739.12 | - | 1,039.68 |
| 河北省(%) | 26.37 | 13.27 | 12.27 | 19.94 | 23.21 |
| 河南省(%) | 18.03 | -0.80 | -0.72 | 11.18 | 18.14 |
| 黑龙江省(%) | -16.66 | -30.60 | -15.39 | -24.55 | -16.22 |
| 湖北省(%) | -10.31 | -39.02 | -25.81 | -62.93 | -72.64 |
| 湖南省(%) | 49.08 | 39.94 | 44.66 | 45.58 | 52.45 |
| 吉林省(%) | 37.78 | 18.86 | 26.45 | 29.43 | 41.94 |
| 江苏省(%) | -10.18 | -35.06 | -28.88 | -13.96 | -11.71 |
| 江西省(%) | 15.98 | -4.43 | -1.72 | 5.49 | 12.67 |
| 辽宁省(%) | 29.40 | 18.27 | 24.17 | 22.93 | 32.23 |
| 内蒙古自治区(%) | 5.26 | -327.02 | -8.75 | -20.91 | 18.73 |
| 宁夏回族自治区(%) | -312.27 | -817.09 | -1,263.15 | -1,281.72 | -3,605.28 |
| 青海省(%) | -141.56 | -1,305.93 | 2,621.76 | 450.06 | 331.73 |
| 山东省(%) | -46.63 | -119.55 | -130.72 | -97.73 | -83.96 |
| 山西省(%) | -14.08 | -49.07 | -30.13 | 5.89 | 5.28 |
| 陕西省(%) | -4.92 | -22.43 | -26.43 | 4.59 | -18.96 |
| 上海市(%) | -28.60 | -43.47 | -25.11 | 3.61 | 2.37 |
| 四川省(%) | 38.78 | 21.73 | 34.50 | 38.06 | 42.89 |
| 天津市(%) | -24.60 | -32.24 | -23.45 | 2.65 | -11.17 |
| 新疆维吾尔自治区(%) | 23.78 | -7.54 | -0.12 | 13.62 | 18.10 |
| 云南省(%) | 20.95 | 11.41 | 17.63 | 5.66 | 15.15 |
| 浙江省(%) | 37.39 | 25.45 | 30.93 | 33.82 | 42.08 |
| 重庆市(%) | -2.27 | -20.13 | -11.23 | 3.01 | -4.79 |
| 收入构成(%) | |||||
| 安徽省(%) | 0.18 | 0.13 | 0.09 | 0.10 | 0.09 |
| 北京市(%) | 1.61 | 1.83 | 1.68 | 1.67 | 1.66 |
| 本部及子公司(%) | 70.53 | 69.96 | 72.78 | 70.16 | 70.59 |
| 福建省(%) | 0.28 | 0.23 | 0.19 | 0.21 | 0.21 |
| 甘肃省(%) | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| 广东省(%) | 2.00 | 2.12 | 1.90 | 2.05 | 2.09 |
| 广西壮族自治区(%) | 0.12 | 0.12 | 0.11 | 0.13 | 0.13 |
| 贵州省(%) | 0.17 | 0.18 | 0.16 | 0.18 | 0.17 |
| 海南省(%) | 0.00 | 0.00 | 0.00 | - | 0.00 |
| 河北省(%) | 0.49 | 0.49 | 0.42 | 0.44 | 0.43 |
| 河南省(%) | 1.10 | 1.09 | 0.93 | 1.10 | 1.05 |
| 黑龙江省(%) | 0.06 | 0.07 | 0.07 | 0.07 | 0.07 |
| 湖北省(%) | 0.20 | 0.21 | 0.19 | 0.14 | 0.13 |
| 湖南省(%) | 11.26 | 11.52 | 10.57 | 11.93 | 11.69 |
| 吉林省(%) | 0.64 | 0.62 | 0.59 | 0.70 | 0.71 |
| 江苏省(%) | 0.49 | 0.48 | 0.42 | 0.45 | 0.42 |
| 江西省(%) | 0.36 | 0.37 | 0.33 | 0.34 | 0.33 |
| 辽宁省(%) | 0.91 | 0.95 | 0.89 | 0.98 | 1.01 |
| 内蒙古自治区(%) | 0.05 | 0.01 | 0.05 | 0.05 | 0.07 |
| 宁夏回族自治区(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 青海省(%) | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| 山东省(%) | 0.30 | 0.26 | 0.21 | 0.24 | 0.24 |
| 山西省(%) | 0.16 | 0.15 | 0.14 | 0.09 | 0.19 |
| 陕西省(%) | 0.28 | 0.29 | 0.24 | 0.26 | 0.24 |
| 上海市(%) | 1.10 | 1.09 | 0.98 | 1.02 | 1.01 |
| 四川省(%) | 0.79 | 0.89 | 0.78 | 0.88 | 0.87 |
| 天津市(%) | 0.29 | 0.31 | 0.28 | 0.36 | 0.37 |
| 新疆维吾尔自治区(%) | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 |
| 云南省(%) | 0.26 | 0.28 | 0.26 | 0.26 | 0.25 |
| 浙江省(%) | 6.01 | 6.05 | 5.46 | 5.87 | 5.69 |
| 重庆市(%) | 0.21 | 0.20 | 0.19 | 0.19 | 0.18 |
| 毛利构成(%) | |||||
| 安徽省(%) | 0.07 | -0.14 | -0.11 | -0.23 | -0.11 |
| 北京市(%) | 1.63 | 1.55 | 1.39 | 1.72 | 1.63 |
| 本部及子公司(%) | 74.03 | 81.69 | 82.81 | 69.36 | 74.64 |
| 福建省(%) | 0.04 | -0.16 | -0.10 | -0.10 | -0.09 |
| 甘肃省(%) | 0.00 | -0.05 | -0.06 | -0.05 | -0.04 |
| 广东省(%) | 1.02 | 0.31 | 0.48 | 1.34 | 1.23 |
| 广西壮族自治区(%) | 0.00 | -0.12 | -0.05 | 0.05 | 0.00 |
| 贵州省(%) | 0.09 | 0.04 | 0.07 | 0.10 | 0.01 |
| 海南省(%) | -0.05 | -0.07 | -0.05 | - | -0.05 |
| 河北省(%) | 0.36 | 0.21 | 0.13 | 0.31 | 0.24 |
| 河南省(%) | 0.55 | -0.03 | -0.02 | 0.42 | 0.46 |
| 黑龙江省(%) | -0.03 | -0.07 | -0.03 | -0.06 | -0.03 |
| 湖北省(%) | -0.06 | -0.26 | -0.12 | -0.31 | -0.23 |
| 湖南省(%) | 15.29 | 14.78 | 11.90 | 18.78 | 14.76 |
| 吉林省(%) | 0.67 | 0.38 | 0.39 | 0.71 | 0.72 |
| 江苏省(%) | -0.14 | -0.54 | -0.30 | -0.21 | -0.12 |
| 江西省(%) | 0.16 | -0.05 | -0.01 | 0.07 | 0.10 |
| 辽宁省(%) | 0.74 | 0.56 | 0.54 | 0.77 | 0.78 |
| 内蒙古自治区(%) | 0.01 | -0.15 | -0.01 | -0.04 | 0.03 |
| 宁夏回族自治区(%) | -0.04 | -0.07 | -0.05 | -0.07 | -0.04 |
| 青海省(%) | -0.04 | -0.06 | -0.04 | -0.07 | -0.05 |
| 山东省(%) | -0.39 | -0.98 | -0.69 | -0.82 | -0.48 |
| 山西省(%) | -0.06 | -0.23 | -0.10 | 0.02 | 0.02 |
| 陕西省(%) | -0.04 | -0.21 | -0.16 | 0.04 | -0.11 |
| 上海市(%) | -0.87 | -1.52 | -0.62 | 0.13 | 0.06 |
| 四川省(%) | 0.85 | 0.62 | 0.68 | 1.15 | 0.90 |
| 天津市(%) | -0.20 | -0.32 | -0.17 | 0.03 | -0.10 |
| 新疆维吾尔自治区(%) | 0.05 | -0.02 | 0.00 | 0.04 | 0.04 |
| 云南省(%) | 0.15 | 0.10 | 0.12 | 0.05 | 0.09 |
| 浙江省(%) | 6.21 | 4.94 | 4.26 | 6.85 | 5.76 |
| 重庆市(%) | -0.01 | -0.13 | -0.05 | 0.02 | -0.02 |