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) | 818,327,557.76 | 2,977,120,529.23 | 2,532,556,800.00 | 1,863,880,919.53 |
大湾区(元) | 984,043,119.84 | 2,279,278,712.29 | 1,540,773,500.00 | 685,603,333.55 |
京津冀(元) | 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) | 345,014,136.14 | 929,786,664.02 | 378,647,300.00 | 295,732,826.61 |
长三角(元) | 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) | 800,989,942.45 | 2,887,467,267.87 | - | 1,747,029,759.43 |
大湾区(元) | 1,028,739,346.27 | 2,307,349,040.43 | - | 623,550,089.69 |
京津冀(元) | 1,323,377,877.18 | 2,749,115,884.83 | - | 1,053,993,017.99 |
长江中游(元) | 306,254,216.43 | 778,827,608.00 | - | 223,137,426.63 |
长三角(元) | 1,371,664,127.34 | 8,575,290,675.68 | - | 4,837,441,833.46 |
毛利(元) | ||||
成渝(元) | 17,337,615.31 | 89,653,261.36 | - | 116,851,160.10 |
大湾区(元) | -44,696,226.43 | -28,070,328.14 | - | 62,053,243.86 |
京津冀(元) | 608,502,186.62 | 1,689,926,551.22 | - | 904,918,122.47 |
长江中游(元) | 38,759,919.71 | 150,959,056.02 | - | 72,595,399.98 |
长三角(元) | 164,164,517.62 | 1,305,261,083.77 | - | 962,515,950.47 |
毛利率(%) | ||||
成渝(%) | 2.12 | 3.01 | - | 6.27 |
大湾区(%) | -4.54 | -1.23 | - | 9.05 |
京津冀(%) | 31.50 | 38.07 | - | 46.19 |
长江中游(%) | 11.23 | 16.24 | - | 24.55 |
长三角(%) | 10.69 | 13.21 | - | 16.60 |
收入构成(%) | ||||
成渝(%) | 14.57 | 14.52 | 16.33 | 17.58 |
大湾区(%) | 17.52 | 11.12 | 9.93 | 6.47 |
京津冀(%) | 34.41 | 21.65 | 23.58 | 18.47 |
长江中游(%) | 6.14 | 4.53 | 2.44 | 2.79 |
长三角(%) | 27.35 | 48.18 | 47.72 | 54.70 |
毛利构成(%) | ||||
成渝(%) | 2.21 | 2.79 | - | 5.51 |
大湾区(%) | -5.70 | -0.88 | - | 2.93 |
京津冀(%) | 77.61 | 52.68 | - | 42.71 |
长江中游(%) | 4.94 | 4.71 | - | 3.43 |
长三角(%) | 20.94 | 40.69 | - | 45.42 |