| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 安徽省(元) | 27,908,853.60 | 12,763,897.32 | 20,254,374.24 | 6,808,182.76 |
| 北京市(元) | 215,869,199.18 | 86,501,418.64 | 148,683,938.95 | 59,826,182.20 |
| 本部及子公司(元) | 5,965,831,116.53 | 3,742,960,267.49 | 4,641,952,465.07 | 2,625,431,602.92 |
| 福建省(元) | 37,578,324.25 | 16,350,318.72 | 27,449,207.20 | 10,408,994.52 |
| 甘肃省(元) | 5,310,698.57 | 2,297,037.69 | 3,580,815.53 | 1,311,806.84 |
| 广东省(元) | 309,696,527.09 | 130,098,828.78 | 211,667,335.78 | 74,606,562.06 |
| 广西壮族自治区(元) | 16,577,945.52 | 7,012,108.88 | 12,164,603.79 | 4,362,778.72 |
| 贵州省(元) | 26,446,713.14 | 10,765,516.67 | 17,166,300.80 | 6,203,697.66 |
| 海南省(元) | 1,049,818.67 | 395,132.79 | 370,981.96 | 97,444.14 |
| 河北省(元) | 72,733,935.25 | 30,425,445.00 | 49,955,608.94 | 18,353,214.60 |
| 河南省(元) | 176,155,114.74 | 73,255,467.65 | 115,248,901.55 | 41,031,993.46 |
| 黑龙江省(元) | 9,187,257.81 | 3,972,181.24 | 6,307,120.14 | 2,398,137.57 |
| 湖北省(元) | 113,080,859.08 | 29,431,012.60 | 28,008,199.27 | 7,575,182.12 |
| 湖南省(元) | 1,706,542,998.01 | 727,874,047.54 | 1,191,474,729.06 | 419,286,075.58 |
| 吉林省(元) | 85,739,430.91 | 40,662,114.10 | 61,530,804.23 | 23,843,188.61 |
| 江苏省(元) | 68,974,740.41 | 29,198,271.63 | 51,113,060.80 | 18,130,857.75 |
| 江西省(元) | 59,640,848.16 | 25,855,762.89 | 39,422,048.27 | 13,342,213.70 |
| 辽宁省(元) | 124,121,865.12 | 53,771,108.05 | 90,143,175.06 | 33,968,469.65 |
| 内蒙古自治区(元) | 6,081,996.25 | 2,967,864.48 | 4,198,227.57 | 1,923,276.31 |
| 宁夏回族自治区(元) | 1,576,907.63 | 655,860.02 | 725,180.51 | 157,023.21 |
| 青海省(元) | 990,727.85 | 597,451.63 | 957,531.63 | 345,599.27 |
| 山东省(元) | 48,061,469.75 | 21,165,307.26 | 31,766,945.03 | 11,136,740.00 |
| 山西省(元) | 18,861,651.45 | 8,341,840.08 | 15,509,129.76 | 6,067,980.55 |
| 陕西省(元) | 52,567,585.26 | 22,753,996.08 | 32,110,174.10 | 10,593,812.17 |
| 上海市(元) | 185,987,241.08 | 74,723,250.86 | 113,344,707.41 | 40,771,023.33 |
| 四川省(元) | 125,127,401.82 | 53,726,339.32 | 84,453,251.59 | 29,425,620.83 |
| 天津市(元) | 35,821,069.71 | 17,831,746.74 | 25,875,501.24 | 10,850,817.26 |
| 新疆维吾尔自治区(元) | 8,809,007.12 | 4,065,357.02 | 6,828,705.85 | 2,737,416.75 |
| 云南省(元) | 40,716,446.16 | 16,976,311.97 | 27,567,853.83 | 9,824,099.62 |
| 浙江省(元) | 922,412,937.02 | 400,479,898.98 | 635,789,809.47 | 223,559,148.55 |
| 重庆市(元) | 34,087,518.36 | 15,187,105.56 | 22,783,367.16 | 7,931,280.84 |
| 营业成本(元) | ||||
| 安徽省(元) | 14,262,043.55 | 6,327,336.34 | 13,372,262.04 | 5,883,928.22 |
| 北京市(元) | 89,062,906.50 | 37,599,269.77 | 82,726,062.07 | 37,851,963.21 |
| 本部及子公司(元) | 3,772,682,127.47 | 2,091,313,167.28 | 3,760,170,304.48 | 1,629,150,931.76 |
| 福建省(元) | 24,509,311.90 | 11,276,347.49 | 22,383,511.72 | 9,930,595.90 |
| 甘肃省(元) | 3,227,061.81 | 1,487,692.10 | 2,893,255.02 | 1,360,603.13 |
| 广东省(元) | 155,847,213.02 | 67,122,997.44 | 138,992,655.83 | 60,836,512.51 |
| 广西壮族自治区(元) | 11,516,048.89 | 4,977,419.87 | 10,606,456.55 | 4,421,973.26 |
| 贵州省(元) | 11,459,468.69 | 5,079,769.44 | 10,549,088.85 | 4,926,811.64 |
| 海南省(元) | 2,283,927.18 | 1,112,117.91 | 1,646,604.19 | 729,106.37 |
| 河北省(元) | 35,436,841.14 | 15,461,331.16 | 31,059,784.67 | 13,513,915.42 |
| 河南省(元) | 95,714,139.88 | 40,259,036.14 | 79,854,171.60 | 33,634,042.82 |
| 黑龙江省(元) | 5,224,224.44 | 2,420,713.98 | 5,247,933.78 | 2,797,647.28 |
| 湖北省(元) | 31,814,367.23 | 12,228,618.10 | 19,941,492.30 | 8,356,555.04 |
| 湖南省(元) | 582,784,481.76 | 250,559,107.98 | 503,101,480.53 | 213,499,509.38 |
| 吉林省(元) | 36,857,075.03 | 16,334,851.78 | 33,506,887.37 | 14,836,281.70 |
| 江苏省(元) | 48,518,577.07 | 21,364,737.54 | 43,949,596.23 | 19,976,946.55 |
| 江西省(元) | 29,358,207.84 | 12,963,921.93 | 25,940,237.67 | 11,209,749.73 |
| 辽宁省(元) | 54,120,540.31 | 24,072,885.02 | 52,775,694.61 | 23,982,075.68 |
| 内蒙古自治区(元) | 4,629,903.90 | 1,981,284.00 | 3,949,524.27 | 1,822,148.99 |
| 宁夏回族自治区(元) | 1,898,510.30 | 870,659.46 | 2,677,540.11 | 647,353.65 |
| 青海省(元) | 1,519,230.76 | 778,814.79 | 1,632,290.34 | 834,831.34 |
| 山东省(元) | 41,097,908.04 | 17,740,048.85 | 38,066,065.45 | 16,329,753.54 |
| 山西省(元) | 13,711,156.90 | 6,107,808.75 | 14,851,480.23 | 6,922,559.11 |
| 陕西省(元) | 30,330,314.77 | 13,349,767.34 | 24,715,445.74 | 11,114,692.05 |
| 上海市(元) | 121,015,132.92 | 53,848,860.08 | 111,160,830.20 | 52,432,317.92 |
| 四川省(元) | 45,402,206.47 | 19,830,933.81 | 41,541,892.54 | 18,014,585.59 |
| 天津市(元) | 30,728,216.13 | 13,208,677.58 | 28,437,154.52 | 13,519,954.24 |
| 新疆维吾尔自治区(元) | 4,671,413.04 | 2,171,825.34 | 4,608,165.43 | 2,086,372.40 |
| 云南省(元) | 22,089,325.82 | 9,797,887.14 | 17,636,644.68 | 7,765,725.94 |
| 浙江省(元) | 381,246,001.91 | 167,566,509.77 | 324,796,112.02 | 139,975,140.23 |
| 重庆市(元) | 21,922,704.04 | 9,708,941.95 | 20,442,296.42 | 8,111,187.17 |
| 毛利(元) | ||||
| 安徽省(元) | 13,646,810.05 | 6,436,560.98 | 6,882,112.20 | 924,254.54 |
| 北京市(元) | 126,806,292.68 | 48,902,148.87 | 65,957,876.88 | 21,974,218.99 |
| 本部及子公司(元) | 2,193,148,989.06 | 1,651,647,100.21 | 881,782,160.59 | 996,280,671.16 |
| 福建省(元) | 13,069,012.35 | 5,073,971.23 | 5,065,695.48 | 478,398.62 |
| 甘肃省(元) | 2,083,636.76 | 809,345.59 | 687,560.51 | -48,796.29 |
| 广东省(元) | 153,849,314.07 | 62,975,831.34 | 72,674,679.95 | 13,770,049.55 |
| 广西壮族自治区(元) | 5,061,896.63 | 2,034,689.01 | 1,558,147.24 | -59,194.54 |
| 贵州省(元) | 14,987,244.45 | 5,685,747.23 | 6,617,211.95 | 1,276,886.02 |
| 海南省(元) | -1,234,108.51 | -716,985.12 | -1,275,622.23 | -631,662.23 |
| 河北省(元) | 37,297,094.11 | 14,964,113.84 | 18,895,824.27 | 4,839,299.18 |
| 河南省(元) | 80,440,974.86 | 32,996,431.51 | 35,394,729.95 | 7,397,950.64 |
| 黑龙江省(元) | 3,963,033.37 | 1,551,467.26 | 1,059,186.36 | -399,509.71 |
| 湖北省(元) | 81,266,491.85 | 17,202,394.50 | 8,066,706.97 | -781,372.92 |
| 湖南省(元) | 1,123,758,516.25 | 477,314,939.56 | 688,373,248.53 | 205,786,566.20 |
| 吉林省(元) | 48,882,355.88 | 24,327,262.32 | 28,023,916.86 | 9,006,906.91 |
| 江苏省(元) | 20,456,163.34 | 7,833,534.09 | 7,163,464.57 | -1,846,088.80 |
| 江西省(元) | 30,282,640.32 | 12,891,840.96 | 13,481,810.60 | 2,132,463.97 |
| 辽宁省(元) | 70,001,324.81 | 29,698,223.03 | 37,367,480.45 | 9,986,393.97 |
| 内蒙古自治区(元) | 1,452,092.35 | 986,580.48 | 248,703.30 | 101,127.32 |
| 宁夏回族自治区(元) | -321,602.67 | -214,799.44 | -1,952,359.60 | -490,330.44 |
| 青海省(元) | -528,502.91 | -181,363.16 | -674,758.71 | -489,232.07 |
| 山东省(元) | 6,963,561.71 | 3,425,258.41 | -6,299,120.42 | -5,193,013.54 |
| 山西省(元) | 5,150,494.55 | 2,234,031.33 | 657,649.53 | -854,578.56 |
| 陕西省(元) | 22,237,270.49 | 9,404,228.74 | 7,394,728.36 | -520,879.88 |
| 上海市(元) | 64,972,108.16 | 20,874,390.78 | 2,183,877.21 | -11,661,294.59 |
| 四川省(元) | 79,725,195.35 | 33,895,405.51 | 42,911,359.05 | 11,411,035.24 |
| 天津市(元) | 5,092,853.58 | 4,623,069.16 | -2,561,653.28 | -2,669,136.98 |
| 新疆维吾尔自治区(元) | 4,137,594.08 | 1,893,531.68 | 2,220,540.42 | 651,044.35 |
| 云南省(元) | 18,627,120.34 | 7,178,424.83 | 9,931,209.15 | 2,058,373.68 |
| 浙江省(元) | 541,166,935.11 | 232,913,389.21 | 310,993,697.45 | 83,584,008.32 |
| 重庆市(元) | 12,164,814.32 | 5,478,163.61 | 2,341,070.74 | -179,906.33 |
| 毛利率(%) | ||||
| 安徽省(%) | 48.90 | 50.43 | 33.98 | 13.58 |
| 北京市(%) | 58.74 | 56.53 | 44.36 | 36.73 |
| 本部及子公司(%) | 36.76 | 44.13 | 19.00 | 37.95 |
| 福建省(%) | 34.78 | 31.03 | 18.45 | 4.60 |
| 甘肃省(%) | 39.23 | 35.23 | 19.20 | -3.72 |
| 广东省(%) | 49.68 | 48.41 | 34.33 | 18.46 |
| 广西壮族自治区(%) | 30.53 | 29.02 | 12.81 | -1.36 |
| 贵州省(%) | 56.67 | 52.81 | 38.55 | 20.58 |
| 海南省(%) | -117.55 | -181.45 | -343.85 | -648.23 |
| 河北省(%) | 51.28 | 49.18 | 37.83 | 26.37 |
| 河南省(%) | 45.66 | 45.04 | 30.71 | 18.03 |
| 黑龙江省(%) | 43.14 | 39.06 | 16.79 | -16.66 |
| 湖北省(%) | 71.87 | 58.45 | 28.80 | -10.31 |
| 湖南省(%) | 65.85 | 65.58 | 57.77 | 49.08 |
| 吉林省(%) | 57.01 | 59.83 | 45.54 | 37.78 |
| 江苏省(%) | 29.66 | 26.83 | 14.01 | -10.18 |
| 江西省(%) | 50.77 | 49.86 | 34.20 | 15.98 |
| 辽宁省(%) | 56.40 | 55.23 | 41.45 | 29.40 |
| 内蒙古自治区(%) | 23.88 | 33.24 | 5.92 | 5.26 |
| 宁夏回族自治区(%) | -20.39 | -32.75 | -269.22 | -312.27 |
| 青海省(%) | -53.34 | -30.36 | -70.47 | -141.56 |
| 山东省(%) | 14.49 | 16.18 | -19.83 | -46.63 |
| 山西省(%) | 27.31 | 26.78 | 4.24 | -14.08 |
| 陕西省(%) | 42.30 | 41.33 | 23.03 | -4.92 |
| 上海市(%) | 34.93 | 27.94 | 1.93 | -28.60 |
| 四川省(%) | 63.72 | 63.09 | 50.81 | 38.78 |
| 天津市(%) | 14.22 | 25.93 | -9.90 | -24.60 |
| 新疆维吾尔自治区(%) | 46.97 | 46.58 | 32.52 | 23.78 |
| 云南省(%) | 45.75 | 42.28 | 36.02 | 20.95 |
| 浙江省(%) | 58.67 | 58.16 | 48.91 | 37.39 |
| 重庆市(%) | 35.69 | 36.07 | 10.28 | -2.27 |
| 收入构成(%) | ||||
| 安徽省(%) | 0.27 | 0.23 | 0.26 | 0.18 |
| 北京市(%) | 2.06 | 1.53 | 1.93 | 1.61 |
| 本部及子公司(%) | 56.80 | 66.09 | 60.14 | 70.53 |
| 福建省(%) | 0.36 | 0.29 | 0.36 | 0.28 |
| 甘肃省(%) | 0.05 | 0.04 | 0.05 | 0.04 |
| 广东省(%) | 2.95 | 2.30 | 2.74 | 2.00 |
| 广西壮族自治区(%) | 0.16 | 0.12 | 0.16 | 0.12 |
| 贵州省(%) | 0.25 | 0.19 | 0.22 | 0.17 |
| 海南省(%) | 0.01 | 0.01 | 0.00 | 0.00 |
| 河北省(%) | 0.69 | 0.54 | 0.65 | 0.49 |
| 河南省(%) | 1.68 | 1.29 | 1.49 | 1.10 |
| 黑龙江省(%) | 0.09 | 0.07 | 0.08 | 0.06 |
| 湖北省(%) | 1.08 | 0.52 | 0.36 | 0.20 |
| 湖南省(%) | 16.25 | 12.85 | 15.44 | 11.26 |
| 吉林省(%) | 0.82 | 0.72 | 0.80 | 0.64 |
| 江苏省(%) | 0.66 | 0.52 | 0.66 | 0.49 |
| 江西省(%) | 0.57 | 0.46 | 0.51 | 0.36 |
| 辽宁省(%) | 1.18 | 0.95 | 1.17 | 0.91 |
| 内蒙古自治区(%) | 0.06 | 0.05 | 0.05 | 0.05 |
| 宁夏回族自治区(%) | 0.02 | 0.01 | 0.01 | 0.00 |
| 青海省(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 山东省(%) | 0.46 | 0.37 | 0.41 | 0.30 |
| 山西省(%) | 0.18 | 0.15 | 0.20 | 0.16 |
| 陕西省(%) | 0.50 | 0.40 | 0.42 | 0.28 |
| 上海市(%) | 1.77 | 1.32 | 1.47 | 1.10 |
| 四川省(%) | 1.19 | 0.95 | 1.09 | 0.79 |
| 天津市(%) | 0.34 | 0.31 | 0.34 | 0.29 |
| 新疆维吾尔自治区(%) | 0.08 | 0.07 | 0.09 | 0.07 |
| 云南省(%) | 0.39 | 0.30 | 0.36 | 0.26 |
| 浙江省(%) | 8.78 | 7.07 | 8.24 | 6.01 |
| 重庆市(%) | 0.32 | 0.27 | 0.30 | 0.21 |
| 毛利构成(%) | ||||
| 安徽省(%) | 0.29 | 0.24 | 0.31 | 0.07 |
| 北京市(%) | 2.65 | 1.80 | 2.94 | 1.63 |
| 本部及子公司(%) | 45.90 | 60.63 | 39.27 | 74.03 |
| 福建省(%) | 0.27 | 0.19 | 0.23 | 0.04 |
| 甘肃省(%) | 0.04 | 0.03 | 0.03 | 0.00 |
| 广东省(%) | 3.22 | 2.31 | 3.24 | 1.02 |
| 广西壮族自治区(%) | 0.11 | 0.07 | 0.07 | 0.00 |
| 贵州省(%) | 0.31 | 0.21 | 0.29 | 0.09 |
| 海南省(%) | -0.03 | -0.03 | -0.06 | -0.05 |
| 河北省(%) | 0.78 | 0.55 | 0.84 | 0.36 |
| 河南省(%) | 1.68 | 1.21 | 1.58 | 0.55 |
| 黑龙江省(%) | 0.08 | 0.06 | 0.05 | -0.03 |
| 湖北省(%) | 1.70 | 0.63 | 0.36 | -0.06 |
| 湖南省(%) | 23.52 | 17.52 | 30.66 | 15.29 |
| 吉林省(%) | 1.02 | 0.89 | 1.25 | 0.67 |
| 江苏省(%) | 0.43 | 0.29 | 0.32 | -0.14 |
| 江西省(%) | 0.63 | 0.47 | 0.60 | 0.16 |
| 辽宁省(%) | 1.46 | 1.09 | 1.66 | 0.74 |
| 内蒙古自治区(%) | 0.03 | 0.04 | 0.01 | 0.01 |
| 宁夏回族自治区(%) | -0.01 | -0.01 | -0.09 | -0.04 |
| 青海省(%) | -0.01 | -0.01 | -0.03 | -0.04 |
| 山东省(%) | 0.15 | 0.13 | -0.28 | -0.39 |
| 山西省(%) | 0.11 | 0.08 | 0.03 | -0.06 |
| 陕西省(%) | 0.47 | 0.35 | 0.33 | -0.04 |
| 上海市(%) | 1.36 | 0.77 | 0.10 | -0.87 |
| 四川省(%) | 1.67 | 1.24 | 1.91 | 0.85 |
| 天津市(%) | 0.11 | 0.17 | -0.11 | -0.20 |
| 新疆维吾尔自治区(%) | 0.09 | 0.07 | 0.10 | 0.05 |
| 云南省(%) | 0.39 | 0.26 | 0.44 | 0.15 |
| 浙江省(%) | 11.32 | 8.55 | 13.85 | 6.21 |
| 重庆市(%) | 0.25 | 0.20 | 0.10 | -0.01 |