| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 成渝(元) | 415,289,227.89 | 1,268,304,360.71 | 1,072,724,100.00 | 818,327,557.76 | 2,977,120,529.23 | 2,532,556,800.00 | 1,863,880,919.53 |
| 大湾区(元) | 841,299,573.69 | 2,634,655,561.62 | 1,946,351,500.00 | 984,043,119.84 | 2,279,278,712.29 | 1,540,773,500.00 | 685,603,333.55 |
| 京津冀(元) | 2,038,458,978.60 | 4,216,868,667.36 | 2,875,415,800.00 | 1,931,880,063.80 | 4,439,042,436.05 | 3,656,582,500.00 | 1,958,911,140.46 |
| 长江中游(元) | 60,987,001.76 | 450,584,732.80 | 389,496,900.00 | 345,014,136.14 | 929,786,664.02 | 378,647,300.00 | 295,732,826.61 |
| 长三角(元) | 6,298,382,777.32 | 4,000,219,488.72 | 1,916,407,800.00 | 1,535,828,644.96 | 9,880,551,759.45 | 7,401,694,900.00 | 5,799,957,783.93 |
| 营业成本(元) | |||||||
| 成渝(元) | 476,401,177.17 | 1,281,120,468.90 | - | 800,989,942.45 | 2,887,467,267.87 | - | 1,747,029,759.43 |
| 大湾区(元) | 1,103,999,318.10 | 3,045,495,953.12 | - | 1,028,739,346.27 | 2,307,349,040.43 | - | 623,550,089.69 |
| 京津冀(元) | 1,651,585,267.62 | 3,516,614,551.17 | - | 1,323,377,877.18 | 2,749,115,884.83 | - | 1,053,993,017.99 |
| 长江中游(元) | 67,059,818.44 | 385,634,685.86 | - | 306,254,216.43 | 778,827,608.00 | - | 223,137,426.63 |
| 长三角(元) | 5,753,979,341.77 | 3,418,882,647.73 | - | 1,371,664,127.34 | 8,575,290,675.68 | - | 4,837,441,833.46 |
| 毛利(元) | |||||||
| 成渝(元) | -61,111,949.28 | -12,816,108.19 | - | 17,337,615.31 | 89,653,261.36 | - | 116,851,160.10 |
| 大湾区(元) | -262,699,744.41 | -410,840,391.50 | - | -44,696,226.43 | -28,070,328.14 | - | 62,053,243.86 |
| 京津冀(元) | 386,873,710.98 | 700,254,116.19 | - | 608,502,186.62 | 1,689,926,551.22 | - | 904,918,122.47 |
| 长江中游(元) | -6,072,816.68 | 64,950,046.94 | - | 38,759,919.71 | 150,959,056.02 | - | 72,595,399.98 |
| 长三角(元) | 544,403,435.55 | 581,336,840.99 | - | 164,164,517.62 | 1,305,261,083.77 | - | 962,515,950.47 |
| 毛利率(%) | |||||||
| 成渝(%) | -14.72 | -1.01 | - | 2.12 | 3.01 | - | 6.27 |
| 大湾区(%) | -31.23 | -15.59 | - | -4.54 | -1.23 | - | 9.05 |
| 京津冀(%) | 18.98 | 16.61 | - | 31.50 | 38.07 | - | 46.19 |
| 长江中游(%) | -9.96 | 14.41 | - | 11.23 | 16.24 | - | 24.55 |
| 长三角(%) | 8.64 | 14.53 | - | 10.69 | 13.21 | - | 16.60 |
| 收入构成(%) | |||||||
| 成渝(%) | 4.30 | 10.09 | 13.08 | 14.57 | 14.52 | 16.33 | 17.58 |
| 大湾区(%) | 8.71 | 20.96 | 23.73 | 17.52 | 11.12 | 9.93 | 6.47 |
| 京津冀(%) | 21.11 | 33.55 | 35.06 | 34.41 | 21.65 | 23.58 | 18.47 |
| 长江中游(%) | 0.63 | 3.58 | 4.75 | 6.14 | 4.53 | 2.44 | 2.79 |
| 长三角(%) | 65.24 | 31.82 | 23.37 | 27.35 | 48.18 | 47.72 | 54.70 |
| 毛利构成(%) | |||||||
| 成渝(%) | -10.16 | -1.39 | - | 2.21 | 2.79 | - | 5.51 |
| 大湾区(%) | -43.68 | -44.52 | - | -5.70 | -0.88 | - | 2.93 |
| 京津冀(%) | 64.33 | 75.88 | - | 77.61 | 52.68 | - | 42.71 |
| 长江中游(%) | -1.01 | 7.04 | - | 4.94 | 4.71 | - | 3.43 |
| 长三角(%) | 90.52 | 62.99 | - | 20.94 | 40.69 | - | 45.42 |