| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京地区(元) | 2,011,425,903.66 | 3,310,590,814.22 | 1,605,367,961.08 | 3,306,521,825.26 | 1,737,994,393.58 |
| 分部间抵消(元) | -1,953,835,096.41 | -3,634,830,633.96 | -1,789,884,894.24 | -3,657,658,805.06 | -1,761,387,226.57 |
| 华北地区(元) | 544,100,460.34 | 989,186,580.18 | 473,839,171.84 | 836,489,448.01 | 389,791,781.04 |
| 华东地区(元) | 445,776,037.37 | 759,920,819.90 | 351,238,225.32 | 629,801,575.86 | 288,600,061.53 |
| 华南地区(元) | 422,893,080.19 | 1,281,970,333.83 | 669,825,195.60 | 1,777,096,440.17 | 813,704,888.05 |
| 华中地区(元) | 29,979,901.73 | 71,236,884.84 | 37,015,868.73 | 41,655,305.71 | 8,228,739.63 |
| 上海地区(元) | 121,361,988.30 | 236,913,264.87 | 103,104,319.19 | 192,305,114.64 | 105,215,880.36 |
| 西北地区(元) | 109,673,967.59 | 204,616,498.47 | 97,739,293.67 | 134,473,948.08 | 52,361,010.65 |
| 西南地区(元) | 12,262,186.61 | 103,202,340.90 | 61,899,119.24 | 134,683,235.55 | 65,688,750.32 |
| 营业成本(元) | |||||
| 北京地区(元) | 2,027,585,408.53 | 3,569,376,546.77 | 1,774,146,647.11 | 3,697,625,122.12 | 1,850,433,932.56 |
| 分部间抵消(元) | -1,894,422,469.14 | -3,529,108,701.70 | -1,745,353,981.66 | -3,571,797,883.00 | -1,721,630,108.68 |
| 华北地区(元) | 451,428,776.63 | 762,656,127.72 | 353,143,283.79 | 591,106,284.74 | 277,244,744.03 |
| 华东地区(元) | 307,802,648.93 | 486,413,934.68 | 227,355,704.47 | 460,428,516.55 | 209,530,687.49 |
| 华南地区(元) | 367,280,843.10 | 995,949,695.54 | 502,926,516.73 | 1,280,463,404.21 | 616,770,953.42 |
| 华中地区(元) | 28,823,840.38 | 64,267,273.29 | 31,903,024.54 | 33,626,657.32 | 4,794,170.86 |
| 上海地区(元) | 91,057,075.86 | 177,486,906.42 | 84,005,471.17 | 149,344,823.58 | 87,267,662.14 |
| 西北地区(元) | 108,533,732.62 | 201,687,659.76 | 95,909,286.95 | 132,626,470.58 | 51,622,127.74 |
| 西南地区(元) | 10,809,683.44 | 98,852,522.82 | 58,938,079.06 | 128,635,298.42 | 63,216,107.60 |
| 毛利(元) | |||||
| 北京地区(元) | -16,159,504.87 | -258,785,732.55 | -168,778,686.03 | -391,103,296.86 | -112,439,538.98 |
| 分部间抵消(元) | -59,412,627.27 | -105,721,932.26 | -44,530,912.58 | -85,860,922.06 | -39,757,117.89 |
| 华北地区(元) | 92,671,683.71 | 226,530,452.46 | 120,695,888.05 | 245,383,163.27 | 112,547,037.01 |
| 华东地区(元) | 137,973,388.44 | 273,506,885.22 | 123,882,520.85 | 169,373,059.31 | 79,069,374.04 |
| 华南地区(元) | 55,612,237.09 | 286,020,638.29 | 166,898,678.87 | 496,633,035.96 | 196,933,934.63 |
| 华中地区(元) | 1,156,061.35 | 6,969,611.55 | 5,112,844.19 | 8,028,648.39 | 3,434,568.77 |
| 上海地区(元) | 30,304,912.44 | 59,426,358.45 | 19,098,848.02 | 42,960,291.06 | 17,948,218.22 |
| 西北地区(元) | 1,140,234.97 | 2,928,838.71 | 1,830,006.72 | 1,847,477.50 | 738,882.91 |
| 西南地区(元) | 1,452,503.17 | 4,349,818.08 | 2,961,040.18 | 6,047,937.13 | 2,472,642.72 |
| 毛利率(%) | |||||
| 北京地区(%) | -0.80 | -7.82 | -10.51 | -11.83 | -6.47 |
| 分部间抵消(%) | 3.04 | 2.91 | 2.49 | 2.35 | 2.26 |
| 华北地区(%) | 17.03 | 22.90 | 25.47 | 29.33 | 28.87 |
| 华东地区(%) | 30.95 | 35.99 | 35.27 | 26.89 | 27.40 |
| 华南地区(%) | 13.15 | 22.31 | 24.92 | 27.95 | 24.20 |
| 华中地区(%) | 3.86 | 9.78 | 13.81 | 19.27 | 41.74 |
| 上海地区(%) | 24.97 | 25.08 | 18.52 | 22.34 | 17.06 |
| 西北地区(%) | 1.04 | 1.43 | 1.87 | 1.37 | 1.41 |
| 西南地区(%) | 11.85 | 4.21 | 4.78 | 4.49 | 3.76 |
| 收入构成(%) | |||||
| 北京地区(%) | 115.36 | 99.63 | 99.70 | 97.38 | 102.22 |
| 分部间抵消(%) | -112.06 | -109.39 | -111.16 | -107.72 | -103.60 |
| 华北地区(%) | 31.20 | 29.77 | 29.43 | 24.64 | 22.93 |
| 华东地区(%) | 25.57 | 22.87 | 21.81 | 18.55 | 16.97 |
| 华南地区(%) | 24.25 | 38.58 | 41.60 | 52.34 | 47.86 |
| 华中地区(%) | 1.72 | 2.14 | 2.30 | 1.23 | 0.48 |
| 上海地区(%) | 6.96 | 7.13 | 6.40 | 5.66 | 6.19 |
| 西北地区(%) | 6.29 | 6.16 | 6.07 | 3.96 | 3.08 |
| 西南地区(%) | 0.70 | 3.11 | 3.84 | 3.97 | 3.86 |
| 毛利构成(%) | |||||
| 北京地区(%) | -6.60 | -52.26 | -74.30 | -79.28 | -43.09 |
| 分部间抵消(%) | -24.28 | -21.35 | -19.60 | -17.41 | -15.24 |
| 华北地区(%) | 37.87 | 45.74 | 53.13 | 49.74 | 43.13 |
| 华东地区(%) | 56.38 | 55.23 | 54.53 | 34.33 | 30.30 |
| 华南地区(%) | 22.72 | 57.76 | 73.47 | 100.67 | 75.47 |
| 华中地区(%) | 0.47 | 1.41 | 2.25 | 1.63 | 1.32 |
| 上海地区(%) | 12.38 | 12.00 | 8.41 | 8.71 | 6.88 |
| 西北地区(%) | 0.47 | 0.59 | 0.81 | 0.37 | 0.28 |
| 西南地区(%) | 0.59 | 0.88 | 1.30 | 1.23 | 0.95 |