| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 成渝(元) | 328,510,606.86 | 862,699,155.30 | 474,562,062.64 | 1,111,504,353.97 | 588,668,200.00 | 415,289,227.89 |
| 大湾区(元) | 146,136,119.93 | 511,449,500.86 | 323,689,962.15 | 1,416,252,418.40 | 1,110,532,800.00 | 841,299,573.69 |
| 京津冀(元) | 2,825,749,125.13 | 4,285,208,044.19 | 2,869,046,670.29 | 6,572,939,760.88 | 2,739,340,700.00 | 2,038,458,978.60 |
| 长江中游(元) | 198,263,955.95 | 721,032,793.79 | 141,685,364.57 | 1,042,173,460.30 | 74,347,100.00 | 60,987,001.76 |
| 长三角(元) | 1,114,642,405.76 | 1,617,975,752.03 | 845,743,851.37 | 8,932,012,176.11 | 7,173,835,800.00 | 6,298,382,777.32 |
| 营业成本(元) | ||||||
| 成渝(元) | 309,654,173.99 | 837,807,846.28 | 434,150,356.50 | 1,325,094,473.09 | - | 476,401,177.17 |
| 大湾区(元) | 187,227,097.43 | 751,085,673.76 | 459,192,161.57 | 1,961,875,455.46 | - | 1,103,999,318.10 |
| 京津冀(元) | 1,743,207,249.88 | 3,316,621,445.54 | 2,332,475,881.70 | 5,829,992,958.94 | - | 1,651,585,267.62 |
| 长江中游(元) | 208,723,786.11 | 911,154,814.11 | 154,645,178.89 | 1,002,443,432.21 | - | 67,059,818.44 |
| 长三角(元) | 968,723,536.21 | 1,350,688,010.45 | 736,777,964.11 | 8,382,384,348.06 | - | 5,753,979,341.77 |
| 毛利(元) | ||||||
| 成渝(元) | 18,856,432.87 | 24,891,309.02 | 40,411,706.14 | -213,590,119.12 | - | -61,111,949.28 |
| 大湾区(元) | -41,090,977.50 | -239,636,172.90 | -135,502,199.42 | -545,623,037.06 | - | -262,699,744.41 |
| 京津冀(元) | 1,082,541,875.25 | 968,586,598.65 | 536,570,788.59 | 742,946,801.94 | - | 386,873,710.98 |
| 长江中游(元) | -10,459,830.16 | -190,122,020.32 | -12,959,814.32 | 39,730,028.09 | - | -6,072,816.68 |
| 长三角(元) | 145,918,869.55 | 267,287,741.58 | 108,965,887.26 | 549,627,828.05 | - | 544,403,435.55 |
| 毛利率(%) | ||||||
| 成渝(%) | 5.74 | 2.89 | 8.52 | -19.22 | - | -14.72 |
| 大湾区(%) | -28.12 | -46.85 | -41.86 | -38.53 | - | -31.23 |
| 京津冀(%) | 38.31 | 22.60 | 18.70 | 11.30 | - | 18.98 |
| 长江中游(%) | -5.28 | -26.37 | -9.15 | 3.81 | - | -9.96 |
| 长三角(%) | 13.09 | 16.52 | 12.88 | 6.15 | - | 8.64 |
| 收入构成(%) | ||||||
| 成渝(%) | 7.12 | 10.79 | 10.20 | 5.83 | 5.04 | 4.30 |
| 大湾区(%) | 3.17 | 6.39 | 6.95 | 7.42 | 9.50 | 8.71 |
| 京津冀(%) | 61.25 | 53.58 | 61.64 | 34.46 | 23.44 | 21.11 |
| 长江中游(%) | 4.30 | 9.01 | 3.04 | 5.46 | 0.64 | 0.63 |
| 长三角(%) | 24.16 | 20.23 | 18.17 | 46.83 | 61.38 | 65.24 |
| 毛利构成(%) | ||||||
| 成渝(%) | 1.58 | 3.00 | 7.52 | -37.27 | - | -10.16 |
| 大湾区(%) | -3.44 | -28.84 | -25.21 | -95.21 | - | -43.68 |
| 京津冀(%) | 90.53 | 116.56 | 99.83 | 129.64 | - | 64.33 |
| 长江中游(%) | -0.87 | -22.88 | -2.41 | 6.93 | - | -1.01 |
| 长三角(%) | 12.20 | 32.16 | 20.27 | 95.91 | - | 90.52 |