| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华东地区(元) | 56,728,133,252.89 | 108,565,782,802.40 | 51,248,347,091.93 | 106,356,838,338.99 | 45,372,902,747.04 |
| 其他(元) | 19,351,742,411.42 | 36,965,616,480.55 | 20,261,140,213.76 | 31,097,009,226.83 | 23,424,093,340.61 |
| 营业成本(元) | |||||
| 华东地区(元) | 51,023,115,798.77 | 99,009,772,572.35 | 45,693,532,168.63 | 97,458,025,801.73 | 42,696,741,626.96 |
| 其他(元) | 19,003,685,025.44 | 36,207,422,195.21 | 19,715,587,785.02 | 30,021,239,116.18 | 22,636,785,113.88 |
| 毛利(元) | |||||
| 华东地区(元) | 5,705,017,454.12 | 9,556,010,230.05 | 5,554,814,923.30 | 8,898,812,537.26 | 2,676,161,120.08 |
| 其他(元) | 348,057,385.98 | 758,194,285.34 | 545,552,428.74 | 1,075,770,110.65 | 787,308,226.73 |
| 毛利率(%) | |||||
| 华东地区(%) | 10.06 | 8.80 | 10.84 | 8.37 | 5.90 |
| 其他(%) | 1.80 | 2.05 | 2.69 | 3.46 | 3.36 |
| 收入构成(%) | |||||
| 华东地区(%) | 74.56 | 74.60 | 71.67 | 77.38 | 65.95 |
| 其他(%) | 25.44 | 25.40 | 28.33 | 22.62 | 34.05 |
| 毛利构成(%) | |||||
| 华东地区(%) | 94.25 | 92.65 | 91.06 | 89.21 | 77.27 |
| 其他(%) | 5.75 | 7.35 | 8.94 | 10.79 | 22.73 |