| 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) | 45,589,648.00 | 19,240,061.00 | 26,645,639.00 | 9,223,368.00 |
| 北京市(元) | 635,074,654.00 | 260,937,624.00 | 421,941,103.00 | 174,423,516.00 |
| 福建省(元) | 166,641,108.00 | 53,509,449.00 | 88,660,662.00 | 39,117,055.00 |
| 甘肃省(元) | 4,208,746.00 | 1,498,055.00 | 6,803,631.00 | 2,334,140.00 |
| 公司本部(元) | 8,636,104,921.00 | 3,694,985,732.00 | 9,628,590,113.00 | 4,390,511,366.00 |
| 广东省(元) | 1,305,704,197.00 | 530,412,402.00 | 805,959,408.00 | 306,224,515.00 |
| 广西省(元) | 2,837,905.00 | - | 1,031,504.00 | 283,452.00 |
| 贵州省(元) | 11,105,342.00 | 4,609,303.00 | 6,929,394.00 | 2,500,240.00 |
| 海南省(元) | 27,353,559.00 | 11,237,853.00 | 18,498,122.00 | 6,927,905.00 |
| 河北省(元) | 40,604,749.00 | 16,220,889.00 | 26,772,387.00 | 9,457,038.00 |
| 河南省(元) | 102,457,736.00 | 43,617,071.00 | 71,950,014.00 | 26,028,443.00 |
| 黑龙江省(元) | 30,482,467.00 | 12,562,921.00 | 20,987,205.00 | 7,717,383.00 |
| 湖北省(元) | 104,811,085.00 | 39,692,589.00 | 57,493,529.00 | 21,220,847.00 |
| 湖南省(元) | 24,703,352.00 | 9,680,358.00 | 13,167,960.00 | 4,539,018.00 |
| 吉林省(元) | 9,911,817.00 | 4,187,601.00 | 6,403,936.00 | 2,364,738.00 |
| 江苏省(元) | 277,977,785.00 | 114,853,594.00 | 190,235,371.00 | 77,075,305.00 |
| 江西省(元) | 21,071,100.00 | 8,867,217.00 | 13,232,763.00 | 4,659,505.00 |
| 境外业务(元) | 8,392,565,263.00 | 4,024,497,464.00 | 5,307,953,874.00 | 2,291,093,200.00 |
| 辽宁省(元) | 69,989,120.00 | 27,599,649.00 | 38,809,332.00 | 14,136,302.00 |
| 内蒙古自治区(元) | 3,216,929.00 | 911,861.00 | 1,277,227.00 | 109,165.00 |
| 宁夏自治区(元) | 908,305.00 | - | 666,234.00 | 229,547.00 |
| 青海省(元) | 40,762,855.00 | 16,639,966.00 | 24,782,291.00 | 8,578,960.00 |
| 山东省(元) | 75,163,314.00 | 28,928,607.00 | 46,774,884.00 | 16,025,242.00 |
| 山西省(元) | 22,861,911.00 | 9,240,167.00 | 14,378,233.00 | 5,179,196.00 |
| 陕西省(元) | 32,222,952.00 | 13,487,536.00 | 20,128,498.00 | 7,905,750.00 |
| 上海市(元) | 870,908,512.00 | 373,271,160.00 | 718,988,460.00 | 308,360,617.00 |
| 四川省(元) | 222,370,883.00 | 90,749,244.00 | 152,350,871.00 | 55,320,798.00 |
| 天津市(元) | 87,104,036.00 | 34,699,472.00 | 54,899,416.00 | 21,862,800.00 |
| 西藏自治区(元) | 3,396,722.00 | 1,458,229.00 | 2,555,645.00 | 903,943.00 |
| 新疆自治区(元) | 1,143,181.00 | - | 4,586.00 | -98,365.00 |
| 云南省(元) | 6,619,228.00 | 2,581,711.00 | 2,876,848.00 | 843,178.00 |
| 浙江省(元) | 108,261,346.00 | 40,343,402.00 | 54,554,954.00 | 26,578,611.00 |
| 重庆市(元) | 30,220,576.00 | 12,314,813.00 | 8,046,314.00 | 3,106,968.00 |
| 广西壮族自治区(元) | - | 1,113,020.00 | - | - |
| 宁夏回族自治区(元) | - | 490,946.00 | - | - |
| 新疆维吾尔自治区(元) | - | 284,469.00 | - | - |
| 其他(元) | 12,737.00 | 46,345.00 | 124,668.00 | 154,143.00 |
| 其他境内子公司(元) | 7,066,705,801.00 | 3,323,235,853.00 | 3,478,960,519.00 | 1,065,612,641.00 |
| 营业成本(元) | ||||
| 安徽省(元) | 43,030,178.00 | 18,264,333.00 | 39,147,192.00 | 17,571,964.00 |
| 北京市(元) | 491,731,025.00 | 231,649,239.00 | 487,486,538.00 | 237,748,832.00 |
| 福建省(元) | 123,725,344.00 | 53,965,559.00 | 114,331,321.00 | 54,685,064.00 |
| 甘肃省(元) | 8,197,035.00 | 3,552,936.00 | 10,123,123.00 | 5,070,929.00 |
| 公司本部(元) | 5,630,663,657.00 | 2,532,803,249.00 | 4,735,219,559.00 | 1,761,115,666.00 |
| 广东省(元) | 1,030,195,740.00 | 473,814,068.00 | 1,022,086,398.00 | 518,491,877.00 |
| 广西省(元) | 7,207,653.00 | - | 6,288,771.00 | 2,733,638.00 |
| 贵州省(元) | 6,139,750.00 | 2,790,818.00 | 6,596,230.00 | 3,107,408.00 |
| 海南省(元) | 10,453,891.00 | 4,620,806.00 | 10,531,679.00 | 4,772,591.00 |
| 河北省(元) | 25,666,549.00 | 11,201,114.00 | 22,129,692.00 | 9,835,881.00 |
| 河南省(元) | 68,826,374.00 | 30,760,707.00 | 66,138,884.00 | 30,634,524.00 |
| 黑龙江省(元) | 23,695,907.00 | 10,098,643.00 | 24,431,201.00 | 10,063,862.00 |
| 湖北省(元) | 77,804,070.00 | 32,985,470.00 | 67,607,951.00 | 29,951,935.00 |
| 湖南省(元) | 34,111,744.00 | 13,940,689.00 | 28,127,602.00 | 12,637,910.00 |
| 吉林省(元) | 6,159,869.00 | 2,716,218.00 | 7,272,097.00 | 3,784,711.00 |
| 江苏省(元) | 243,500,816.00 | 109,348,065.00 | 240,525,135.00 | 116,644,118.00 |
| 江西省(元) | 7,984,778.00 | 3,538,919.00 | 7,083,669.00 | 3,021,039.00 |
| 境外业务(元) | 2,787,353,820.00 | 1,094,112,534.00 | 2,155,853,575.00 | 1,176,358,263.00 |
| 辽宁省(元) | 86,413,636.00 | 38,103,689.00 | 66,929,657.00 | 28,996,260.00 |
| 内蒙古自治区(元) | 8,443,911.00 | 3,300,867.00 | 4,984,192.00 | 2,332,565.00 |
| 宁夏自治区(元) | 5,210,963.00 | - | 4,844,103.00 | 2,292,895.00 |
| 青海省(元) | 16,411,749.00 | 6,668,436.00 | 14,227,392.00 | 6,940,177.00 |
| 山东省(元) | 95,876,194.00 | 42,170,846.00 | 106,845,350.00 | 51,223,683.00 |
| 山西省(元) | 19,053,474.00 | 8,557,518.00 | 17,055,656.00 | 7,447,621.00 |
| 陕西省(元) | 36,803,366.00 | 15,889,613.00 | 34,626,969.00 | 16,137,967.00 |
| 上海市(元) | 1,370,743,204.00 | 754,432,304.00 | 1,482,093,149.00 | 838,759,811.00 |
| 四川省(元) | 146,891,114.00 | 63,551,441.00 | 171,239,855.00 | 75,824,862.00 |
| 天津市(元) | 69,998,967.00 | 31,172,419.00 | 65,578,908.00 | 28,929,606.00 |
| 西藏自治区(元) | 3,490,149.00 | 1,549,056.00 | 3,470,540.00 | 1,658,013.00 |
| 新疆自治区(元) | 5,005,238.00 | - | 4,199,656.00 | 1,881,473.00 |
| 云南省(元) | 11,227,176.00 | 4,945,449.00 | 9,851,060.00 | 4,552,933.00 |
| 浙江省(元) | 192,040,373.00 | 86,157,993.00 | 177,368,201.00 | 92,042,573.00 |
| 重庆市(元) | 54,191,316.00 | 23,720,402.00 | 15,853,994.00 | 10,157,473.00 |
| 广西壮族自治区(元) | - | 3,030,480.00 | - | - |
| 宁夏回族自治区(元) | - | 2,296,557.00 | - | - |
| 新疆维吾尔自治区(元) | - | 2,206,854.00 | - | - |
| 其他(元) | 36,204,768.00 | 16,629,629.00 | 32,810,447.00 | 20,607,142.00 |
| 其他境内子公司(元) | 4,091,571,043.00 | 1,993,653,546.00 | 3,217,690,994.00 | 1,242,031,249.00 |
| 毛利(元) | ||||
| 安徽省(元) | 2,559,470.00 | 975,728.00 | -12,501,553.00 | -8,348,596.00 |
| 北京市(元) | 143,343,629.00 | 29,288,385.00 | -65,545,435.00 | -63,325,316.00 |
| 福建省(元) | 42,915,764.00 | -456,110.00 | -25,670,659.00 | -15,568,009.00 |
| 甘肃省(元) | -3,988,289.00 | -2,054,881.00 | -3,319,492.00 | -2,736,789.00 |
| 公司本部(元) | 3,005,441,264.00 | 1,162,182,483.00 | 4,893,370,554.00 | 2,629,395,700.00 |
| 广东省(元) | 275,508,457.00 | 56,598,334.00 | -216,126,990.00 | -212,267,362.00 |
| 广西省(元) | -4,369,748.00 | - | -5,257,267.00 | -2,450,186.00 |
| 贵州省(元) | 4,965,592.00 | 1,818,485.00 | 333,164.00 | -607,168.00 |
| 海南省(元) | 16,899,668.00 | 6,617,047.00 | 7,966,443.00 | 2,155,314.00 |
| 河北省(元) | 14,938,200.00 | 5,019,775.00 | 4,642,695.00 | -378,843.00 |
| 河南省(元) | 33,631,362.00 | 12,856,364.00 | 5,811,130.00 | -4,606,081.00 |
| 黑龙江省(元) | 6,786,560.00 | 2,464,278.00 | -3,443,996.00 | -2,346,479.00 |
| 湖北省(元) | 27,007,015.00 | 6,707,119.00 | -10,114,422.00 | -8,731,088.00 |
| 湖南省(元) | -9,408,392.00 | -4,260,331.00 | -14,959,642.00 | -8,098,892.00 |
| 吉林省(元) | 3,751,948.00 | 1,471,383.00 | -868,161.00 | -1,419,973.00 |
| 江苏省(元) | 34,476,969.00 | 5,505,529.00 | -50,289,764.00 | -39,568,813.00 |
| 江西省(元) | 13,086,322.00 | 5,328,298.00 | 6,149,094.00 | 1,638,466.00 |
| 境外业务(元) | 5,605,211,443.00 | 2,930,384,930.00 | 3,152,100,299.00 | 1,114,734,937.00 |
| 辽宁省(元) | -16,424,516.00 | -10,504,040.00 | -28,120,325.00 | -14,859,958.00 |
| 内蒙古自治区(元) | -5,226,982.00 | -2,389,006.00 | -3,706,965.00 | -2,223,400.00 |
| 宁夏自治区(元) | -4,302,658.00 | - | -4,177,869.00 | -2,063,348.00 |
| 青海省(元) | 24,351,106.00 | 9,971,530.00 | 10,554,899.00 | 1,638,783.00 |
| 山东省(元) | -20,712,880.00 | -13,242,239.00 | -60,070,466.00 | -35,198,441.00 |
| 山西省(元) | 3,808,437.00 | 682,649.00 | -2,677,423.00 | -2,268,425.00 |
| 陕西省(元) | -4,580,414.00 | -2,402,077.00 | -14,498,471.00 | -8,232,217.00 |
| 上海市(元) | -499,834,692.00 | -381,161,144.00 | -763,104,689.00 | -530,399,194.00 |
| 四川省(元) | 75,479,769.00 | 27,197,803.00 | -18,888,984.00 | -20,504,064.00 |
| 天津市(元) | 17,105,069.00 | 3,527,053.00 | -10,679,492.00 | -7,066,806.00 |
| 西藏自治区(元) | -93,427.00 | -90,827.00 | -914,895.00 | -754,070.00 |
| 新疆自治区(元) | -3,862,057.00 | - | -4,195,070.00 | -1,979,838.00 |
| 云南省(元) | -4,607,948.00 | -2,363,738.00 | -6,974,212.00 | -3,709,755.00 |
| 浙江省(元) | -83,779,027.00 | -45,814,591.00 | -122,813,247.00 | -65,463,962.00 |
| 重庆市(元) | -23,970,740.00 | -11,405,589.00 | -7,807,680.00 | -7,050,505.00 |
| 广西壮族自治区(元) | - | -1,917,460.00 | - | - |
| 宁夏回族自治区(元) | - | -1,805,611.00 | - | - |
| 新疆维吾尔自治区(元) | - | -1,922,385.00 | - | - |
| 其他(元) | -36,192,031.00 | -16,583,284.00 | -32,685,779.00 | -20,452,999.00 |
| 其他境内子公司(元) | 2,975,134,758.00 | 1,329,582,307.00 | 261,269,525.00 | -176,418,608.00 |
| 毛利率(%) | ||||
| 安徽省(%) | 5.61 | 5.07 | -46.92 | -90.52 |
| 北京市(%) | 22.57 | 11.22 | -15.53 | -36.31 |
| 福建省(%) | 25.75 | -0.85 | -28.95 | -39.80 |
| 甘肃省(%) | -94.76 | -137.17 | -48.79 | -117.25 |
| 公司本部(%) | 34.80 | 31.45 | 50.82 | 59.89 |
| 广东省(%) | 21.10 | 10.67 | -26.82 | -69.32 |
| 广西省(%) | -153.98 | - | -509.67 | -864.41 |
| 贵州省(%) | 44.71 | 39.45 | 4.81 | -24.28 |
| 海南省(%) | 61.78 | 58.88 | 43.07 | 31.11 |
| 河北省(%) | 36.79 | 30.95 | 17.34 | -4.01 |
| 河南省(%) | 32.82 | 29.48 | 8.08 | -17.70 |
| 黑龙江省(%) | 22.26 | 19.62 | -16.41 | -30.41 |
| 湖北省(%) | 25.77 | 16.90 | -17.59 | -41.14 |
| 湖南省(%) | -38.09 | -44.01 | -113.61 | -178.43 |
| 吉林省(%) | 37.85 | 35.14 | -13.56 | -60.05 |
| 江苏省(%) | 12.40 | 4.79 | -26.44 | -51.34 |
| 江西省(%) | 62.11 | 60.09 | 46.47 | 35.16 |
| 境外业务(%) | 66.79 | 72.81 | 59.38 | 48.66 |
| 辽宁省(%) | -23.47 | -38.06 | -72.46 | -105.12 |
| 内蒙古自治区(%) | -162.48 | -261.99 | -290.24 | -2,036.73 |
| 宁夏自治区(%) | -473.70 | - | -627.09 | -898.88 |
| 青海省(%) | 59.74 | 59.93 | 42.59 | 19.10 |
| 山东省(%) | -27.56 | -45.78 | -128.42 | -219.64 |
| 山西省(%) | 16.66 | 7.39 | -18.62 | -43.80 |
| 陕西省(%) | -14.21 | -17.81 | -72.03 | -104.13 |
| 上海市(%) | -57.39 | -102.11 | -106.14 | -172.01 |
| 四川省(%) | 33.94 | 29.97 | -12.40 | -37.06 |
| 天津市(%) | 19.64 | 10.16 | -19.45 | -32.32 |
| 西藏自治区(%) | -2.75 | -6.23 | -35.80 | -83.42 |
| 新疆自治区(%) | -337.83 | - | -91,475.58 | 2,012.75 |
| 云南省(%) | -69.61 | -91.56 | -242.43 | -439.97 |
| 浙江省(%) | -77.39 | -113.56 | -225.12 | -246.30 |
| 重庆市(%) | -79.32 | -92.62 | -97.03 | -226.93 |
| 广西壮族自治区(%) | - | -172.28 | - | - |
| 宁夏回族自治区(%) | - | -367.78 | - | - |
| 新疆维吾尔自治区(%) | - | -675.78 | - | - |
| 其他(%) | -284,148.79 | -35,782.25 | -26,218.26 | -13,268.85 |
| 其他境内子公司(%) | 42.10 | 40.01 | 7.51 | -16.56 |
| 收入构成(%) | ||||
| 安徽省(%) | 0.16 | 0.15 | 0.12 | 0.10 |
| 北京市(%) | 2.23 | 2.03 | 1.98 | 1.96 |
| 福建省(%) | 0.59 | 0.42 | 0.42 | 0.44 |
| 甘肃省(%) | 0.01 | 0.01 | 0.03 | 0.03 |
| 公司本部(%) | 30.32 | 28.80 | 45.13 | 49.27 |
| 广东省(%) | 4.58 | 4.13 | 3.78 | 3.44 |
| 广西省(%) | 0.01 | - | 0.00 | 0.00 |
| 贵州省(%) | 0.04 | 0.04 | 0.03 | 0.03 |
| 海南省(%) | 0.10 | 0.09 | 0.09 | 0.08 |
| 河北省(%) | 0.14 | 0.13 | 0.13 | 0.11 |
| 河南省(%) | 0.36 | 0.34 | 0.34 | 0.29 |
| 黑龙江省(%) | 0.11 | 0.10 | 0.10 | 0.09 |
| 湖北省(%) | 0.37 | 0.31 | 0.27 | 0.24 |
| 湖南省(%) | 0.09 | 0.08 | 0.06 | 0.05 |
| 吉林省(%) | 0.03 | 0.03 | 0.03 | 0.03 |
| 江苏省(%) | 0.98 | 0.90 | 0.89 | 0.86 |
| 江西省(%) | 0.07 | 0.07 | 0.06 | 0.05 |
| 境外业务(%) | 29.47 | 31.37 | 24.88 | 25.71 |
| 辽宁省(%) | 0.25 | 0.22 | 0.18 | 0.16 |
| 内蒙古自治区(%) | 0.01 | 0.01 | 0.01 | 0.00 |
| 宁夏自治区(%) | 0.00 | - | 0.00 | 0.00 |
| 青海省(%) | 0.14 | 0.13 | 0.12 | 0.10 |
| 山东省(%) | 0.26 | 0.23 | 0.22 | 0.18 |
| 山西省(%) | 0.08 | 0.07 | 0.07 | 0.06 |
| 陕西省(%) | 0.11 | 0.11 | 0.09 | 0.09 |
| 上海市(%) | 3.06 | 2.91 | 3.37 | 3.46 |
| 四川省(%) | 0.78 | 0.71 | 0.71 | 0.62 |
| 天津市(%) | 0.31 | 0.27 | 0.26 | 0.25 |
| 西藏自治区(%) | 0.01 | 0.01 | 0.01 | 0.01 |
| 新疆自治区(%) | 0.00 | - | 0.00 | 0.00 |
| 云南省(%) | 0.02 | 0.02 | 0.01 | 0.01 |
| 浙江省(%) | 0.38 | 0.31 | 0.26 | 0.30 |
| 重庆市(%) | 0.11 | 0.10 | 0.04 | 0.03 |
| 广西壮族自治区(%) | - | 0.01 | - | - |
| 宁夏回族自治区(%) | - | 0.00 | - | - |
| 新疆维吾尔自治区(%) | - | 0.00 | - | - |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他境内子公司(%) | 24.81 | 25.91 | 16.31 | 11.96 |
| 毛利构成(%) | ||||
| 安徽省(%) | 0.02 | 0.02 | -0.18 | -0.34 |
| 北京市(%) | 1.24 | 0.57 | -0.96 | -2.55 |
| 福建省(%) | 0.37 | -0.01 | -0.37 | -0.63 |
| 甘肃省(%) | -0.03 | -0.04 | -0.05 | -0.11 |
| 公司本部(%) | 25.90 | 22.79 | 71.41 | 106.00 |
| 广东省(%) | 2.37 | 1.11 | -3.15 | -8.56 |
| 广西省(%) | -0.04 | - | -0.08 | -0.10 |
| 贵州省(%) | 0.04 | 0.04 | 0.00 | -0.02 |
| 海南省(%) | 0.15 | 0.13 | 0.12 | 0.09 |
| 河北省(%) | 0.13 | 0.10 | 0.07 | -0.02 |
| 河南省(%) | 0.29 | 0.25 | 0.08 | -0.19 |
| 黑龙江省(%) | 0.06 | 0.05 | -0.05 | -0.09 |
| 湖北省(%) | 0.23 | 0.13 | -0.15 | -0.35 |
| 湖南省(%) | -0.08 | -0.08 | -0.22 | -0.33 |
| 吉林省(%) | 0.03 | 0.03 | -0.01 | -0.06 |
| 江苏省(%) | 0.30 | 0.11 | -0.73 | -1.60 |
| 江西省(%) | 0.11 | 0.10 | 0.09 | 0.07 |
| 境外业务(%) | 48.30 | 57.46 | 46.00 | 44.94 |
| 辽宁省(%) | -0.14 | -0.21 | -0.41 | -0.60 |
| 内蒙古自治区(%) | -0.05 | -0.05 | -0.05 | -0.09 |
| 宁夏自治区(%) | -0.04 | - | -0.06 | -0.08 |
| 青海省(%) | 0.21 | 0.20 | 0.15 | 0.07 |
| 山东省(%) | -0.18 | -0.26 | -0.88 | -1.42 |
| 山西省(%) | 0.03 | 0.01 | -0.04 | -0.09 |
| 陕西省(%) | -0.04 | -0.05 | -0.21 | -0.33 |
| 上海市(%) | -4.31 | -7.47 | -11.14 | -21.38 |
| 四川省(%) | 0.65 | 0.53 | -0.28 | -0.83 |
| 天津市(%) | 0.15 | 0.07 | -0.16 | -0.28 |
| 西藏自治区(%) | 0.00 | 0.00 | -0.01 | -0.03 |
| 新疆自治区(%) | -0.03 | - | -0.06 | -0.08 |
| 云南省(%) | -0.04 | -0.05 | -0.10 | -0.15 |
| 浙江省(%) | -0.72 | -0.90 | -1.79 | -2.64 |
| 重庆市(%) | -0.21 | -0.22 | -0.11 | -0.28 |
| 广西壮族自治区(%) | - | -0.04 | - | - |
| 宁夏回族自治区(%) | - | -0.04 | - | - |
| 新疆维吾尔自治区(%) | - | -0.04 | - | - |
| 其他(%) | -0.31 | -0.33 | -0.48 | -0.82 |
| 其他境内子公司(%) | 25.64 | 26.07 | 3.81 | -7.11 |