| 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(元) | 1,233,080,167.14 | 3,483,122,040.98 | 1,397,058,961.50 | 3,380,346,371.20 | 1,214,535,731.99 |
| 华北(元) | 870,868,777.55 | 646,364,057.23 | 26,640,215.84 | 621,063,958.62 | 8,246,548.98 |
| 华东(元) | 479,457,777.18 | 859,667,012.05 | 328,499,100.11 | 1,213,805,798.55 | 456,348,855.63 |
| 华南(元) | 334,686,101.02 | 936,164,323.24 | 474,695,033.19 | 1,315,702,813.17 | 458,122,134.78 |
| 西北(元) | 120,980,436.50 | 650,095,670.92 | 117,336,241.35 | 787,238,763.11 | 261,285,009.46 |
| 其他地区(元) | 742,519,296.41 | 1,260,810,261.40 | 269,398,849.59 | 1,876,459,614.00 | 802,260,570.48 |
| 营业成本(元) | |||||
| 北京(元) | 794,591,058.43 | 2,325,019,363.66 | 928,977,140.24 | 2,374,790,360.08 | 819,432,826.81 |
| 华北(元) | 795,950,910.86 | - | 25,973,736.39 | - | 6,117,065.53 |
| 华东(元) | 397,669,156.75 | 714,371,308.96 | 272,207,070.67 | 959,862,409.92 | 357,257,012.53 |
| 华南(元) | 212,918,655.27 | 797,453,197.16 | 368,556,801.69 | 1,059,367,492.35 | 301,528,413.98 |
| 西北(元) | 94,030,072.40 | - | 86,767,916.69 | - | 224,903,057.05 |
| 其他地区(元) | 624,449,034.73 | 1,062,497,762.28 | 235,962,043.10 | 1,470,515,027.01 | 569,659,675.02 |
| 毛利(元) | |||||
| 北京(元) | 438,489,108.71 | 1,158,102,677.32 | 468,081,821.26 | 1,005,556,011.12 | 395,102,905.18 |
| 华北(元) | 74,917,866.69 | - | 666,479.45 | - | 2,129,483.45 |
| 华东(元) | 81,788,620.43 | 145,295,703.09 | 56,292,029.44 | 253,943,388.63 | 99,091,843.10 |
| 华南(元) | 121,767,445.75 | 138,711,126.08 | 106,138,231.50 | 256,335,320.82 | 156,593,720.80 |
| 西北(元) | 26,950,364.10 | - | 30,568,324.66 | - | 36,381,952.41 |
| 其他地区(元) | 118,070,261.68 | 198,312,499.12 | 33,436,806.49 | 405,944,586.99 | 232,600,895.46 |
| 毛利率(%) | |||||
| 北京(%) | 35.56 | 33.25 | 33.50 | 29.75 | 32.53 |
| 华北(%) | 8.60 | - | 2.50 | - | 25.82 |
| 华东(%) | 17.06 | 16.90 | 17.14 | 20.92 | 21.71 |
| 华南(%) | 36.38 | 14.82 | 22.36 | 19.48 | 34.18 |
| 西北(%) | 22.28 | - | 26.05 | - | 13.92 |
| 其他地区(%) | 15.90 | 15.73 | 12.41 | 21.63 | 28.99 |
| 收入构成(%) | |||||
| 北京(%) | 32.61 | 44.45 | 53.45 | 36.76 | 37.94 |
| 华北(%) | 23.03 | 8.25 | 1.02 | 6.75 | 0.26 |
| 华东(%) | 12.68 | 10.97 | 12.57 | 13.20 | 14.26 |
| 华南(%) | 8.85 | 11.95 | 18.16 | 14.31 | 14.31 |
| 西北(%) | 3.20 | 8.30 | 4.49 | 8.56 | 8.16 |
| 其他地区(%) | 19.64 | 16.09 | 10.31 | 20.41 | 25.06 |
| 毛利构成(%) | |||||
| 北京(%) | 50.87 | 70.60 | 67.33 | 52.32 | 42.86 |
| 华北(%) | 8.69 | 0.00 | 0.10 | 0.00 | 0.23 |
| 华东(%) | 9.49 | 8.86 | 8.10 | 13.21 | 10.75 |
| 华南(%) | 14.13 | 8.46 | 15.27 | 13.34 | 16.99 |
| 西北(%) | 3.13 | 0.00 | 4.40 | 0.00 | 3.95 |
| 其他地区(%) | 13.70 | 12.09 | 4.81 | 21.12 | 25.23 |