| 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) | 1,393,570,370.95 | 2,776,812,688.69 | 1,601,217,698.25 | 4,321,888,537.44 | 2,077,614,918.47 |
| 外埠地区(元) | 3,199,119,085.37 | 6,349,019,773.12 | 4,085,294,896.83 | 6,270,667,416.87 | 4,133,690,585.81 |
| 营业成本(元) | |||||
| 北京地区(元) | 1,068,991,137.72 | 2,357,605,332.01 | 1,198,291,042.44 | 3,833,583,889.43 | 1,689,709,960.60 |
| 外埠地区(元) | 1,945,689,062.23 | 3,480,086,667.53 | 2,426,288,107.84 | 3,390,377,769.41 | 2,524,326,546.50 |
| 毛利(元) | |||||
| 北京地区(元) | 324,579,233.23 | 419,207,356.68 | 402,926,655.81 | 488,304,648.01 | 387,904,957.87 |
| 外埠地区(元) | 1,253,430,023.14 | 2,868,933,105.59 | 1,659,006,788.99 | 2,880,289,647.46 | 1,609,364,039.31 |
| 毛利率(%) | |||||
| 北京地区(%) | 23.29 | 15.10 | 25.16 | 11.30 | 18.67 |
| 外埠地区(%) | 39.18 | 45.19 | 40.61 | 45.93 | 38.93 |
| 收入构成(%) | |||||
| 北京地区(%) | 30.34 | 30.43 | 28.16 | 40.80 | 33.45 |
| 外埠地区(%) | 69.66 | 69.57 | 71.84 | 59.20 | 66.55 |
| 毛利构成(%) | |||||
| 北京地区(%) | 20.57 | 12.75 | 19.54 | 14.50 | 19.42 |
| 外埠地区(%) | 79.43 | 87.25 | 80.46 | 85.50 | 80.58 |