| 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) | |||||
| 中国大陆(元) | - | - | - | - | 9,855,735,275.00 |
| 中国大陆以外地区(元) | - | - | - | - | 2,275,850,330.00 |
| 安徽省(元) | 9,223,368.00 | 19,871,954.00 | 10,443,829.00 | 19,808,438.00 | - |
| 北京市(元) | 174,423,516.00 | 403,439,572.00 | 228,331,065.00 | 502,616,814.00 | - |
| 福建省(元) | 39,117,055.00 | 142,889,837.00 | 76,167,234.00 | 394,312,009.00 | - |
| 甘肃省(元) | 2,334,140.00 | 4,870,939.00 | 2,760,209.00 | 5,997,250.00 | - |
| 公司本部(元) | 4,390,511,366.00 | 7,526,206,847.00 | 4,622,325,719.00 | 12,610,056,728.00 | - |
| 广东省(元) | 306,224,515.00 | 578,867,060.00 | 307,140,384.00 | 656,579,158.00 | - |
| 广西省(元) | 283,452.00 | 336,291.00 | 139,363.00 | 91,776.00 | - |
| 贵州省(元) | 2,500,240.00 | 5,265,358.00 | 2,766,619.00 | 6,250,776.00 | - |
| 海南省(元) | 6,927,905.00 | 13,665,260.00 | 7,409,537.00 | 14,904,070.00 | - |
| 河北省(元) | 9,457,038.00 | 19,400,802.00 | 10,140,012.00 | 24,990,655.00 | - |
| 河南省(元) | 26,028,443.00 | 50,782,219.00 | 25,932,192.00 | 59,662,499.00 | - |
| 黑龙江省(元) | 7,717,383.00 | 14,849,498.00 | 7,791,904.00 | 19,606,014.00 | - |
| 湖北省(元) | 21,220,847.00 | 44,255,846.00 | 23,292,887.00 | 45,816,857.00 | - |
| 湖南省(元) | 4,539,018.00 | 10,281,951.00 | 5,633,530.00 | 12,564,518.00 | - |
| 吉林省(元) | 2,364,738.00 | 4,275,263.00 | 2,046,566.00 | 5,149,701.00 | - |
| 江苏省(元) | 77,075,305.00 | 145,119,126.00 | 80,738,539.00 | 158,111,575.00 | - |
| 江西省(元) | 4,659,505.00 | 9,599,756.00 | 4,759,984.00 | 12,482,362.00 | - |
| 境外业务(元) | 2,291,093,200.00 | 6,075,369,848.00 | 2,988,301,267.00 | 5,201,871,317.00 | - |
| 辽宁省(元) | 14,136,302.00 | 30,531,019.00 | 16,883,145.00 | 36,267,419.00 | - |
| 内蒙古自治区(元) | 109,165.00 | 441,407.00 | 311,299.00 | 383,242.00 | - |
| 宁夏自治区(元) | 229,547.00 | 583,890.00 | 342,986.00 | 896,696.00 | - |
| 青海省(元) | 8,578,960.00 | 17,037,932.00 | 8,903,054.00 | 22,375,216.00 | - |
| 山东省(元) | 16,025,242.00 | 37,876,863.00 | 22,215,149.00 | 39,909,258.00 | - |
| 山西省(元) | 5,179,196.00 | 9,919,076.00 | 5,046,374.00 | 11,382,056.00 | - |
| 陕西省(元) | 7,905,750.00 | 15,930,171.00 | 8,524,787.00 | 17,357,697.00 | - |
| 上海市(元) | 308,360,617.00 | 919,529,191.00 | 536,724,754.00 | 1,228,595,742.00 | - |
| 深圳市(元) | - | 62,237,810.00 | 35,117,382.00 | 98,509,071.00 | - |
| 四川省(元) | 55,320,798.00 | 114,393,049.00 | 60,977,758.00 | 125,537,288.00 | - |
| 天津市(元) | 21,862,800.00 | 43,604,773.00 | 24,227,584.00 | 49,259,202.00 | - |
| 西藏自治区(元) | 903,943.00 | 1,321,351.00 | 996,068.00 | 2,852,028.00 | - |
| 云南省(元) | 843,178.00 | 1,900,072.00 | 1,100,042.00 | 1,345,816.00 | - |
| 浙江省(元) | 26,578,611.00 | 42,199,572.00 | 24,717,746.00 | 31,340,917.00 | - |
| 重庆市(元) | 3,106,968.00 | 13,904,250.00 | 7,479,343.00 | 40,221,271.00 | - |
| 新疆自治区(元) | -98,365.00 | -32,516.00 | -6,735.00 | - | - |
| 其他(元) | 154,143.00 | 191,914.00 | 176,235.00 | 189,191.00 | - |
| 其他境内子公司(元) | 1,065,612,641.00 | 6,609,285,307.00 | 3,261,004,083.00 | 4,630,075,189.00 | - |
| 营业成本(元) | |||||
| 中国大陆(元) | - | - | - | - | - |
| 中国大陆以外地区(元) | - | - | - | - | - |
| 安徽省(元) | 17,571,964.00 | 42,332,369.00 | 19,502,476.00 | 36,247,368.00 | - |
| 北京市(元) | 237,748,832.00 | 490,937,078.00 | 252,858,543.00 | 438,874,511.00 | - |
| 福建省(元) | 54,685,064.00 | 127,015,589.00 | 61,469,066.00 | 117,698,773.00 | - |
| 甘肃省(元) | 5,070,929.00 | 10,561,094.00 | 4,874,121.00 | 8,813,981.00 | - |
| 公司本部(元) | 1,761,115,666.00 | 6,467,843,572.00 | 3,347,559,294.00 | 7,386,441,574.00 | - |
| 广东省(元) | 518,491,877.00 | 701,215,231.00 | 335,164,286.00 | 642,710,454.00 | - |
| 广西省(元) | 2,733,638.00 | 6,158,620.00 | 2,926,082.00 | 4,402,193.00 | - |
| 贵州省(元) | 3,107,408.00 | 5,637,032.00 | 2,444,919.00 | 4,500,117.00 | - |
| 海南省(元) | 4,772,591.00 | 11,827,665.00 | 5,799,343.00 | 9,841,418.00 | - |
| 河北省(元) | 9,835,881.00 | 22,919,987.00 | 10,099,365.00 | 19,103,468.00 | - |
| 河南省(元) | 30,634,524.00 | 67,117,633.00 | 31,065,492.00 | 57,283,813.00 | - |
| 黑龙江省(元) | 10,063,862.00 | 24,585,442.00 | 12,011,935.00 | 24,889,686.00 | - |
| 湖北省(元) | 29,951,935.00 | 66,626,928.00 | 31,096,063.00 | 62,119,198.00 | - |
| 湖南省(元) | 12,637,910.00 | 27,189,740.00 | 12,720,981.00 | 25,369,953.00 | - |
| 吉林省(元) | 3,784,711.00 | 7,506,932.00 | 3,388,072.00 | 7,902,995.00 | - |
| 江苏省(元) | 116,644,118.00 | 259,127,165.00 | 126,409,477.00 | 222,507,234.00 | - |
| 江西省(元) | 3,021,039.00 | 11,242,741.00 | 5,790,044.00 | 8,628,910.00 | - |
| 境外业务(元) | 1,176,358,263.00 | 2,268,142,367.00 | 1,223,774,481.00 | 1,955,716,465.00 | - |
| 辽宁省(元) | 28,996,260.00 | 75,265,228.00 | 38,194,580.00 | 70,176,069.00 | - |
| 内蒙古自治区(元) | 2,332,565.00 | 5,490,060.00 | 2,452,525.00 | 3,709,317.00 | - |
| 宁夏自治区(元) | 2,292,895.00 | 4,918,711.00 | 2,323,491.00 | 4,575,508.00 | - |
| 青海省(元) | 6,940,177.00 | 15,845,773.00 | 7,425,121.00 | 16,140,163.00 | - |
| 山东省(元) | 51,223,683.00 | 117,508,951.00 | 54,909,704.00 | 109,638,299.00 | - |
| 山西省(元) | 7,447,621.00 | 17,583,121.00 | 7,713,443.00 | 12,983,443.00 | - |
| 陕西省(元) | 16,137,967.00 | 33,416,541.00 | 15,190,327.00 | 29,817,817.00 | - |
| 上海市(元) | 838,759,811.00 | 1,537,443,084.00 | 880,023,260.00 | 1,671,207,812.00 | - |
| 深圳市(元) | - | 400,803,313.00 | 233,449,239.00 | 508,140,266.00 | - |
| 四川省(元) | 75,824,862.00 | 169,556,196.00 | 79,183,572.00 | 156,624,553.00 | - |
| 天津市(元) | 28,929,606.00 | 71,643,631.00 | 35,431,192.00 | 65,544,956.00 | - |
| 西藏自治区(元) | 1,658,013.00 | 4,268,140.00 | 2,108,539.00 | 4,050,287.00 | - |
| 云南省(元) | 4,552,933.00 | 9,786,612.00 | 4,388,509.00 | 6,878,389.00 | - |
| 浙江省(元) | 92,042,573.00 | 203,182,870.00 | 107,947,432.00 | 179,214,205.00 | - |
| 重庆市(元) | 10,157,473.00 | 10,971,423.00 | 5,577,192.00 | 14,292,108.00 | - |
| 新疆自治区(元) | 1,881,473.00 | 1,824,034.00 | 322,904.00 | - | - |
| 其他(元) | 20,607,142.00 | 35,194,052.00 | 20,913,929.00 | 47,678,001.00 | - |
| 其他境内子公司(元) | 1,242,031,249.00 | 2,583,638,267.00 | 1,175,585,020.00 | 3,025,751,101.00 | - |
| 毛利(元) | |||||
| 中国大陆(元) | - | - | - | - | - |
| 中国大陆以外地区(元) | - | - | - | - | - |
| 安徽省(元) | -8,348,596.00 | -22,460,415.00 | -9,058,647.00 | -16,438,930.00 | - |
| 北京市(元) | -63,325,316.00 | -87,497,506.00 | -24,527,478.00 | 63,742,303.00 | - |
| 福建省(元) | -15,568,009.00 | 15,874,248.00 | 14,698,168.00 | 276,613,236.00 | - |
| 甘肃省(元) | -2,736,789.00 | -5,690,155.00 | -2,113,912.00 | -2,816,731.00 | - |
| 公司本部(元) | 2,629,395,700.00 | 1,058,363,275.00 | 1,274,766,425.00 | 5,223,615,154.00 | - |
| 广东省(元) | -212,267,362.00 | -122,348,171.00 | -28,023,902.00 | 13,868,704.00 | - |
| 广西省(元) | -2,450,186.00 | -5,822,329.00 | -2,786,719.00 | -4,310,417.00 | - |
| 贵州省(元) | -607,168.00 | -371,674.00 | 321,700.00 | 1,750,659.00 | - |
| 海南省(元) | 2,155,314.00 | 1,837,595.00 | 1,610,194.00 | 5,062,652.00 | - |
| 河北省(元) | -378,843.00 | -3,519,185.00 | 40,647.00 | 5,887,187.00 | - |
| 河南省(元) | -4,606,081.00 | -16,335,414.00 | -5,133,300.00 | 2,378,686.00 | - |
| 黑龙江省(元) | -2,346,479.00 | -9,735,944.00 | -4,220,031.00 | -5,283,672.00 | - |
| 湖北省(元) | -8,731,088.00 | -22,371,082.00 | -7,803,176.00 | -16,302,341.00 | - |
| 湖南省(元) | -8,098,892.00 | -16,907,789.00 | -7,087,451.00 | -12,805,435.00 | - |
| 吉林省(元) | -1,419,973.00 | -3,231,669.00 | -1,341,506.00 | -2,753,294.00 | - |
| 江苏省(元) | -39,568,813.00 | -114,008,039.00 | -45,670,938.00 | -64,395,659.00 | - |
| 江西省(元) | 1,638,466.00 | -1,642,985.00 | -1,030,060.00 | 3,853,452.00 | - |
| 境外业务(元) | 1,114,734,937.00 | 3,807,227,481.00 | 1,764,526,786.00 | 3,246,154,852.00 | - |
| 辽宁省(元) | -14,859,958.00 | -44,734,209.00 | -21,311,435.00 | -33,908,650.00 | - |
| 内蒙古自治区(元) | -2,223,400.00 | -5,048,653.00 | -2,141,226.00 | -3,326,075.00 | - |
| 宁夏自治区(元) | -2,063,348.00 | -4,334,821.00 | -1,980,505.00 | -3,678,812.00 | - |
| 青海省(元) | 1,638,783.00 | 1,192,159.00 | 1,477,933.00 | 6,235,053.00 | - |
| 山东省(元) | -35,198,441.00 | -79,632,088.00 | -32,694,555.00 | -69,729,041.00 | - |
| 山西省(元) | -2,268,425.00 | -7,664,045.00 | -2,667,069.00 | -1,601,387.00 | - |
| 陕西省(元) | -8,232,217.00 | -17,486,370.00 | -6,665,540.00 | -12,460,120.00 | - |
| 上海市(元) | -530,399,194.00 | -617,913,893.00 | -343,298,506.00 | -442,612,070.00 | - |
| 深圳市(元) | - | -338,565,503.00 | -198,331,857.00 | -409,631,195.00 | - |
| 四川省(元) | -20,504,064.00 | -55,163,147.00 | -18,205,814.00 | -31,087,265.00 | - |
| 天津市(元) | -7,066,806.00 | -28,038,858.00 | -11,203,608.00 | -16,285,754.00 | - |
| 西藏自治区(元) | -754,070.00 | -2,946,789.00 | -1,112,471.00 | -1,198,259.00 | - |
| 云南省(元) | -3,709,755.00 | -7,886,540.00 | -3,288,467.00 | -5,532,573.00 | - |
| 浙江省(元) | -65,463,962.00 | -160,983,298.00 | -83,229,686.00 | -147,873,288.00 | - |
| 重庆市(元) | -7,050,505.00 | 2,932,827.00 | 1,902,151.00 | 25,929,163.00 | - |
| 新疆自治区(元) | -1,979,838.00 | -1,856,550.00 | -329,639.00 | - | - |
| 其他(元) | -20,452,999.00 | -35,002,138.00 | -20,737,694.00 | -47,488,810.00 | - |
| 其他境内子公司(元) | -176,418,608.00 | 4,025,647,040.00 | 2,085,419,063.00 | 1,604,324,088.00 | - |
| 毛利率(%) | |||||
| 中国大陆(%) | - | - | - | - | - |
| 中国大陆以外地区(%) | - | - | - | - | - |
| 安徽省(%) | -90.52 | -113.03 | -86.74 | -82.99 | - |
| 北京市(%) | -36.31 | -21.69 | -10.74 | 12.68 | - |
| 福建省(%) | -39.80 | 11.11 | 19.30 | 70.15 | - |
| 甘肃省(%) | -117.25 | -116.82 | -76.59 | -46.97 | - |
| 公司本部(%) | 59.89 | 14.06 | 27.58 | 41.42 | - |
| 广东省(%) | -69.32 | -21.14 | -9.12 | 2.11 | - |
| 广西省(%) | -864.41 | -1,731.34 | -1,999.61 | -4,696.67 | - |
| 贵州省(%) | -24.28 | -7.06 | 11.63 | 28.01 | - |
| 海南省(%) | 31.11 | 13.45 | 21.73 | 33.97 | - |
| 河北省(%) | -4.01 | -18.14 | 0.40 | 23.56 | - |
| 河南省(%) | -17.70 | -32.17 | -19.80 | 3.99 | - |
| 黑龙江省(%) | -30.41 | -65.56 | -54.16 | -26.95 | - |
| 湖北省(%) | -41.14 | -50.55 | -33.50 | -35.58 | - |
| 湖南省(%) | -178.43 | -164.44 | -125.81 | -101.92 | - |
| 吉林省(%) | -60.05 | -75.59 | -65.55 | -53.47 | - |
| 江苏省(%) | -51.34 | -78.56 | -56.57 | -40.73 | - |
| 江西省(%) | 35.16 | -17.11 | -21.64 | 30.87 | - |
| 境外业务(%) | 48.66 | 62.67 | 59.05 | 62.40 | - |
| 辽宁省(%) | -105.12 | -146.52 | -126.23 | -93.50 | - |
| 内蒙古自治区(%) | -2,036.73 | -1,143.76 | -687.84 | -867.88 | - |
| 宁夏自治区(%) | -898.88 | -742.40 | -577.43 | -410.26 | - |
| 青海省(%) | 19.10 | 7.00 | 16.60 | 27.87 | - |
| 山东省(%) | -219.64 | -210.24 | -147.17 | -174.72 | - |
| 山西省(%) | -43.80 | -77.27 | -52.85 | -14.07 | - |
| 陕西省(%) | -104.13 | -109.77 | -78.19 | -71.78 | - |
| 上海市(%) | -172.01 | -67.20 | -63.96 | -36.03 | - |
| 深圳市(%) | - | -543.99 | -564.77 | -415.83 | - |
| 四川省(%) | -37.06 | -48.22 | -29.86 | -24.76 | - |
| 天津市(%) | -32.32 | -64.30 | -46.24 | -33.06 | - |
| 西藏自治区(%) | -83.42 | -223.01 | -111.69 | -42.01 | - |
| 云南省(%) | -439.97 | -415.07 | -298.94 | -411.09 | - |
| 浙江省(%) | -246.30 | -381.48 | -336.72 | -471.82 | - |
| 重庆市(%) | -226.93 | 21.09 | 25.43 | 64.47 | - |
| 新疆自治区(%) | 2,012.75 | 5,709.65 | 4,894.42 | - | - |
| 其他(%) | -13,268.85 | -18,238.45 | -11,767.07 | -25,100.99 | - |
| 其他境内子公司(%) | -16.56 | 60.91 | 63.95 | 34.65 | - |
| 收入构成(%) | |||||
| 中国大陆(%) | - | - | - | - | 81.24 |
| 中国大陆以外地区(%) | - | - | - | - | 18.76 |
| 安徽省(%) | 0.10 | 0.09 | 0.08 | 0.08 | - |
| 北京市(%) | 1.96 | 1.75 | 1.84 | 1.93 | - |
| 福建省(%) | 0.44 | 0.62 | 0.61 | 1.51 | - |
| 甘肃省(%) | 0.03 | 0.02 | 0.02 | 0.02 | - |
| 公司本部(%) | 49.27 | 32.74 | 37.21 | 48.34 | - |
| 广东省(%) | 3.44 | 2.52 | 2.47 | 2.52 | - |
| 广西省(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 贵州省(%) | 0.03 | 0.02 | 0.02 | 0.02 | - |
| 海南省(%) | 0.08 | 0.06 | 0.06 | 0.06 | - |
| 河北省(%) | 0.11 | 0.08 | 0.08 | 0.10 | - |
| 河南省(%) | 0.29 | 0.22 | 0.21 | 0.23 | - |
| 黑龙江省(%) | 0.09 | 0.06 | 0.06 | 0.08 | - |
| 湖北省(%) | 0.24 | 0.19 | 0.19 | 0.18 | - |
| 湖南省(%) | 0.05 | 0.04 | 0.05 | 0.05 | - |
| 吉林省(%) | 0.03 | 0.02 | 0.02 | 0.02 | - |
| 江苏省(%) | 0.86 | 0.63 | 0.65 | 0.61 | - |
| 江西省(%) | 0.05 | 0.04 | 0.04 | 0.05 | - |
| 境外业务(%) | 25.71 | 26.43 | 24.06 | 19.94 | - |
| 辽宁省(%) | 0.16 | 0.13 | 0.14 | 0.14 | - |
| 内蒙古自治区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 宁夏自治区(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 青海省(%) | 0.10 | 0.07 | 0.07 | 0.09 | - |
| 山东省(%) | 0.18 | 0.16 | 0.18 | 0.15 | - |
| 山西省(%) | 0.06 | 0.04 | 0.04 | 0.04 | - |
| 陕西省(%) | 0.09 | 0.07 | 0.07 | 0.07 | - |
| 上海市(%) | 3.46 | 4.00 | 4.32 | 4.71 | - |
| 深圳市(%) | - | 0.27 | 0.28 | 0.38 | - |
| 四川省(%) | 0.62 | 0.50 | 0.49 | 0.48 | - |
| 天津市(%) | 0.25 | 0.19 | 0.20 | 0.19 | - |
| 西藏自治区(%) | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 云南省(%) | 0.01 | 0.01 | 0.01 | 0.01 | - |
| 浙江省(%) | 0.30 | 0.18 | 0.20 | 0.12 | - |
| 重庆市(%) | 0.03 | 0.06 | 0.06 | 0.15 | - |
| 新疆自治区(%) | 0.00 | 0.00 | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他境内子公司(%) | 11.96 | 28.75 | 26.25 | 17.75 | - |
| 毛利构成(%) | |||||
| 中国大陆(%) | - | - | - | - | - |
| 中国大陆以外地区(%) | - | - | - | - | - |
| 安徽省(%) | -0.34 | -0.32 | -0.21 | -0.18 | - |
| 北京市(%) | -2.55 | -1.24 | -0.58 | 0.70 | - |
| 福建省(%) | -0.63 | 0.22 | 0.35 | 3.03 | - |
| 甘肃省(%) | -0.11 | -0.08 | -0.05 | -0.03 | - |
| 公司本部(%) | 106.00 | 14.96 | 29.93 | 57.23 | - |
| 广东省(%) | -8.56 | -1.73 | -0.66 | 0.15 | - |
| 广西省(%) | -0.10 | -0.08 | -0.07 | -0.05 | - |
| 贵州省(%) | -0.02 | -0.01 | 0.01 | 0.02 | - |
| 海南省(%) | 0.09 | 0.03 | 0.04 | 0.06 | - |
| 河北省(%) | -0.02 | -0.05 | 0.00 | 0.06 | - |
| 河南省(%) | -0.19 | -0.23 | -0.12 | 0.03 | - |
| 黑龙江省(%) | -0.09 | -0.14 | -0.10 | -0.06 | - |
| 湖北省(%) | -0.35 | -0.32 | -0.18 | -0.18 | - |
| 湖南省(%) | -0.33 | -0.24 | -0.17 | -0.14 | - |
| 吉林省(%) | -0.06 | -0.05 | -0.03 | -0.03 | - |
| 江苏省(%) | -1.60 | -1.61 | -1.07 | -0.71 | - |
| 江西省(%) | 0.07 | -0.02 | -0.02 | 0.04 | - |
| 境外业务(%) | 44.94 | 53.82 | 41.43 | 35.56 | - |
| 辽宁省(%) | -0.60 | -0.63 | -0.50 | -0.37 | - |
| 内蒙古自治区(%) | -0.09 | -0.07 | -0.05 | -0.04 | - |
| 宁夏自治区(%) | -0.08 | -0.06 | -0.05 | -0.04 | - |
| 青海省(%) | 0.07 | 0.02 | 0.03 | 0.07 | - |
| 山东省(%) | -1.42 | -1.13 | -0.77 | -0.76 | - |
| 山西省(%) | -0.09 | -0.11 | -0.06 | -0.02 | - |
| 陕西省(%) | -0.33 | -0.25 | -0.16 | -0.14 | - |
| 上海市(%) | -21.38 | -8.74 | -8.06 | -4.85 | - |
| 深圳市(%) | - | -4.79 | -4.66 | -4.49 | - |
| 四川省(%) | -0.83 | -0.78 | -0.43 | -0.34 | - |
| 天津市(%) | -0.28 | -0.40 | -0.26 | -0.18 | - |
| 西藏自治区(%) | -0.03 | -0.04 | -0.03 | -0.01 | - |
| 云南省(%) | -0.15 | -0.11 | -0.08 | -0.06 | - |
| 浙江省(%) | -2.64 | -2.28 | -1.95 | -1.62 | - |
| 重庆市(%) | -0.28 | 0.04 | 0.04 | 0.28 | - |
| 新疆自治区(%) | -0.08 | -0.03 | -0.01 | - | - |
| 其他(%) | -0.82 | -0.49 | -0.49 | -0.52 | - |
| 其他境内子公司(%) | -7.11 | 56.91 | 48.97 | 17.58 | - |