| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 成渝(元) | 474,562,062.64 | 1,111,504,353.97 | 588,668,200.00 | 415,289,227.89 | 1,268,304,360.71 | 1,072,724,100.00 | 818,327,557.76 |
| 大湾区(元) | 323,689,962.15 | 1,416,252,418.40 | 1,110,532,800.00 | 841,299,573.69 | 2,634,655,561.62 | 1,946,351,500.00 | 984,043,119.84 |
| 京津冀(元) | 2,869,046,670.29 | 6,572,939,760.88 | 2,739,340,700.00 | 2,038,458,978.60 | 4,216,868,667.36 | 2,875,415,800.00 | 1,931,880,063.80 |
| 长江中游(元) | 141,685,364.57 | 1,042,173,460.30 | 74,347,100.00 | 60,987,001.76 | 450,584,732.80 | 389,496,900.00 | 345,014,136.14 |
| 长三角(元) | 845,743,851.37 | 8,932,012,176.11 | 7,173,835,800.00 | 6,298,382,777.32 | 4,000,219,488.72 | 1,916,407,800.00 | 1,535,828,644.96 |
| 营业成本(元) | |||||||
| 成渝(元) | 434,150,356.50 | 1,325,094,473.09 | - | 476,401,177.17 | 1,281,120,468.90 | - | 800,989,942.45 |
| 大湾区(元) | 459,192,161.57 | 1,961,875,455.46 | - | 1,103,999,318.10 | 3,045,495,953.12 | - | 1,028,739,346.27 |
| 京津冀(元) | 2,332,475,881.70 | 5,829,992,958.94 | - | 1,651,585,267.62 | 3,516,614,551.17 | - | 1,323,377,877.18 |
| 长江中游(元) | 154,645,178.89 | 1,002,443,432.21 | - | 67,059,818.44 | 385,634,685.86 | - | 306,254,216.43 |
| 长三角(元) | 736,777,964.11 | 8,382,384,348.06 | - | 5,753,979,341.77 | 3,418,882,647.73 | - | 1,371,664,127.34 |
| 毛利(元) | |||||||
| 成渝(元) | 40,411,706.14 | -213,590,119.12 | - | -61,111,949.28 | -12,816,108.19 | - | 17,337,615.31 |
| 大湾区(元) | -135,502,199.42 | -545,623,037.06 | - | -262,699,744.41 | -410,840,391.50 | - | -44,696,226.43 |
| 京津冀(元) | 536,570,788.59 | 742,946,801.94 | - | 386,873,710.98 | 700,254,116.19 | - | 608,502,186.62 |
| 长江中游(元) | -12,959,814.32 | 39,730,028.09 | - | -6,072,816.68 | 64,950,046.94 | - | 38,759,919.71 |
| 长三角(元) | 108,965,887.26 | 549,627,828.05 | - | 544,403,435.55 | 581,336,840.99 | - | 164,164,517.62 |
| 毛利率(%) | |||||||
| 成渝(%) | 8.52 | -19.22 | - | -14.72 | -1.01 | - | 2.12 |
| 大湾区(%) | -41.86 | -38.53 | - | -31.23 | -15.59 | - | -4.54 |
| 京津冀(%) | 18.70 | 11.30 | - | 18.98 | 16.61 | - | 31.50 |
| 长江中游(%) | -9.15 | 3.81 | - | -9.96 | 14.41 | - | 11.23 |
| 长三角(%) | 12.88 | 6.15 | - | 8.64 | 14.53 | - | 10.69 |
| 收入构成(%) | |||||||
| 成渝(%) | 10.20 | 5.83 | 5.04 | 4.30 | 10.09 | 13.08 | 14.57 |
| 大湾区(%) | 6.95 | 7.42 | 9.50 | 8.71 | 20.96 | 23.73 | 17.52 |
| 京津冀(%) | 61.64 | 34.46 | 23.44 | 21.11 | 33.55 | 35.06 | 34.41 |
| 长江中游(%) | 3.04 | 5.46 | 0.64 | 0.63 | 3.58 | 4.75 | 6.14 |
| 长三角(%) | 18.17 | 46.83 | 61.38 | 65.24 | 31.82 | 23.37 | 27.35 |
| 毛利构成(%) | |||||||
| 成渝(%) | 7.52 | -37.27 | - | -10.16 | -1.39 | - | 2.21 |
| 大湾区(%) | -25.21 | -95.21 | - | -43.68 | -44.52 | - | -5.70 |
| 京津冀(%) | 99.83 | 129.64 | - | 64.33 | 75.88 | - | 77.61 |
| 长江中游(%) | -2.41 | 6.93 | - | -1.01 | 7.04 | - | 4.94 |
| 长三角(%) | 20.27 | 95.91 | - | 90.52 | 62.99 | - | 20.94 |