| 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) | |||||
| 北京地区(元) | 1,605,367,961.08 | 3,306,521,825.26 | 1,737,994,393.58 | 2,919,305,792.19 | 1,395,827,281.61 |
| 分部间抵消(元) | -1,789,884,894.24 | -3,657,658,805.06 | -1,761,387,226.57 | -3,127,475,636.75 | -1,374,259,401.89 |
| 华北地区(元) | 473,839,171.84 | 836,489,448.01 | 389,791,781.04 | 562,872,637.39 | 242,300,492.62 |
| 华东地区(元) | 351,238,225.32 | 629,801,575.86 | 288,600,061.53 | 466,063,978.60 | 225,871,290.45 |
| 华南地区(元) | 669,825,195.60 | 1,777,096,440.17 | 813,704,888.05 | 1,717,538,865.45 | 831,073,060.59 |
| 华中地区(元) | 37,015,868.73 | 41,655,305.71 | 8,228,739.63 | 16,040,305.68 | 6,087,547.08 |
| 上海地区(元) | 103,104,319.19 | 192,305,114.64 | 105,215,880.36 | 213,238,187.78 | 89,606,639.96 |
| 西北地区(元) | 97,739,293.67 | 134,473,948.08 | 52,361,010.65 | 62,186,933.93 | 26,673,932.93 |
| 西南地区(元) | 61,899,119.24 | 134,683,235.55 | 65,688,750.32 | 151,863,643.81 | 75,990,876.91 |
| 营业成本(元) | |||||
| 北京地区(元) | 1,774,146,647.11 | 3,697,625,122.12 | 1,850,433,932.56 | 3,135,020,835.89 | 1,359,431,391.63 |
| 分部间抵消(元) | -1,745,353,981.66 | -3,571,797,883.00 | -1,721,630,108.68 | -3,062,798,026.95 | -1,342,686,245.40 |
| 华北地区(元) | 353,143,283.79 | 591,106,284.74 | 277,244,744.03 | 371,041,193.56 | 211,274,377.73 |
| 华东地区(元) | 227,355,704.47 | 460,428,516.55 | 209,530,687.49 | 329,783,748.24 | 205,568,983.30 |
| 华南地区(元) | 502,926,516.73 | 1,280,463,404.21 | 616,770,953.42 | 1,324,900,866.41 | 660,997,068.44 |
| 华中地区(元) | 31,903,024.54 | 33,626,657.32 | 4,794,170.86 | 9,210,676.25 | 5,907,313.49 |
| 上海地区(元) | 84,005,471.17 | 149,344,823.58 | 87,267,662.14 | 152,951,618.94 | 63,092,685.78 |
| 西北地区(元) | 95,909,286.95 | 132,626,470.58 | 51,622,127.74 | 60,219,208.48 | 25,722,944.26 |
| 西南地区(元) | 58,938,079.06 | 128,635,298.42 | 63,216,107.60 | 146,027,481.54 | 73,067,100.88 |
| 毛利(元) | |||||
| 北京地区(元) | -168,778,686.03 | -391,103,296.86 | -112,439,538.98 | -215,715,043.70 | 36,395,889.98 |
| 分部间抵消(元) | -44,530,912.58 | -85,860,922.06 | -39,757,117.89 | -64,677,609.80 | -31,573,156.49 |
| 华北地区(元) | 120,695,888.05 | 245,383,163.27 | 112,547,037.01 | 191,831,443.83 | 31,026,114.89 |
| 华东地区(元) | 123,882,520.85 | 169,373,059.31 | 79,069,374.04 | 136,280,230.36 | 20,302,307.15 |
| 华南地区(元) | 166,898,678.87 | 496,633,035.96 | 196,933,934.63 | 392,637,999.04 | 170,075,992.15 |
| 华中地区(元) | 5,112,844.19 | 8,028,648.39 | 3,434,568.77 | 6,829,629.43 | 180,233.59 |
| 上海地区(元) | 19,098,848.02 | 42,960,291.06 | 17,948,218.22 | 60,286,568.84 | 26,513,954.18 |
| 西北地区(元) | 1,830,006.72 | 1,847,477.50 | 738,882.91 | 1,967,725.45 | 950,988.67 |
| 西南地区(元) | 2,961,040.18 | 6,047,937.13 | 2,472,642.72 | 5,836,162.27 | 2,923,776.03 |
| 毛利率(%) | |||||
| 北京地区(%) | -10.51 | -11.83 | -6.47 | -7.39 | 2.61 |
| 分部间抵消(%) | 2.49 | 2.35 | 2.26 | 2.07 | 2.30 |
| 华北地区(%) | 25.47 | 29.33 | 28.87 | 34.08 | 12.80 |
| 华东地区(%) | 35.27 | 26.89 | 27.40 | 29.24 | 8.99 |
| 华南地区(%) | 24.92 | 27.95 | 24.20 | 22.86 | 20.46 |
| 华中地区(%) | 13.81 | 19.27 | 41.74 | 42.58 | 2.96 |
| 上海地区(%) | 18.52 | 22.34 | 17.06 | 28.27 | 29.59 |
| 西北地区(%) | 1.87 | 1.37 | 1.41 | 3.16 | 3.57 |
| 西南地区(%) | 4.78 | 4.49 | 3.76 | 3.84 | 3.85 |
| 收入构成(%) | |||||
| 北京地区(%) | 99.70 | 97.38 | 102.22 | 97.91 | 91.88 |
| 分部间抵消(%) | -111.16 | -107.72 | -103.60 | -104.89 | -90.46 |
| 华北地区(%) | 29.43 | 24.64 | 22.93 | 18.88 | 15.95 |
| 华东地区(%) | 21.81 | 18.55 | 16.97 | 15.63 | 14.87 |
| 华南地区(%) | 41.60 | 52.34 | 47.86 | 57.60 | 54.71 |
| 华中地区(%) | 2.30 | 1.23 | 0.48 | 0.54 | 0.40 |
| 上海地区(%) | 6.40 | 5.66 | 6.19 | 7.15 | 5.90 |
| 西北地区(%) | 6.07 | 3.96 | 3.08 | 2.09 | 1.76 |
| 西南地区(%) | 3.84 | 3.97 | 3.86 | 5.09 | 5.00 |
| 毛利构成(%) | |||||
| 北京地区(%) | -74.30 | -79.28 | -43.09 | -41.86 | 14.17 |
| 分部间抵消(%) | -19.60 | -17.41 | -15.24 | -12.55 | -12.30 |
| 华北地区(%) | 53.13 | 49.74 | 43.13 | 37.23 | 12.08 |
| 华东地区(%) | 54.53 | 34.33 | 30.30 | 26.45 | 7.91 |
| 华南地区(%) | 73.47 | 100.67 | 75.47 | 76.20 | 66.23 |
| 华中地区(%) | 2.25 | 1.63 | 1.32 | 1.33 | 0.07 |
| 上海地区(%) | 8.41 | 8.71 | 6.88 | 11.70 | 10.32 |
| 西北地区(%) | 0.81 | 0.37 | 0.28 | 0.38 | 0.37 |
| 西南地区(%) | 1.30 | 1.23 | 0.95 | 1.13 | 1.14 |