| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 北京(元) | 3,533,493,516.54 | 1,211,683,402.49 | 4,047,362,081.53 | 1,848,655,822.04 |
| 华北(元) | 1,618,545,764.29 | 711,369,254.17 | 395,448,831.00 | 90,366,155.61 |
| 华东(元) | 1,632,721,168.06 | 565,101,835.07 | 1,346,513,816.51 | 218,817,303.73 |
| 华南(元) | 621,208,450.36 | 156,422,248.67 | 386,263,184.11 | 103,735,298.65 |
| 西北(元) | 713,003,508.77 | 198,492,615.97 | 593,509,962.13 | 88,803,638.21 |
| 其他地区(元) | 2,385,905,874.99 | 841,043,633.14 | 1,763,511,763.07 | 646,507,965.67 |
| 营业成本(元) | ||||
| 北京(元) | 2,448,011,857.54 | 831,006,086.98 | 2,856,729,653.81 | 1,320,362,338.55 |
| 华北(元) | 1,447,610,788.51 | 592,858,117.96 | 325,950,016.58 | 77,792,727.25 |
| 华东(元) | 1,330,389,851.16 | 412,176,361.73 | 1,127,556,991.63 | 186,621,406.72 |
| 华南(元) | - | 94,002,127.31 | 274,580,831.48 | 65,037,633.07 |
| 西北(元) | - | 159,014,865.64 | 495,755,072.30 | 74,528,956.04 |
| 其他地区(元) | 2,080,388,885.10 | 743,731,819.47 | 1,515,620,652.79 | 551,783,440.46 |
| 毛利(元) | ||||
| 北京(元) | 1,085,481,659.00 | 380,677,315.51 | 1,190,632,427.72 | 528,293,483.49 |
| 华北(元) | 170,934,975.78 | 118,511,136.21 | 69,498,814.42 | 12,573,428.36 |
| 华东(元) | 302,331,316.90 | 152,925,473.34 | 218,956,824.88 | 32,195,897.01 |
| 华南(元) | - | 62,420,121.36 | 111,682,352.63 | 38,697,665.58 |
| 西北(元) | - | 39,477,750.33 | 97,754,889.83 | 14,274,682.17 |
| 其他地区(元) | 305,516,989.89 | 97,311,813.67 | 247,891,110.28 | 94,724,525.21 |
| 毛利率(%) | ||||
| 北京(%) | 30.72 | 31.42 | 29.42 | 28.58 |
| 华北(%) | 10.56 | 16.66 | 17.57 | 13.91 |
| 华东(%) | 18.52 | 27.06 | 16.26 | 14.71 |
| 华南(%) | - | 39.90 | 28.91 | 37.30 |
| 西北(%) | - | 19.89 | 16.47 | 16.07 |
| 其他地区(%) | 12.81 | 11.57 | 14.06 | 14.65 |
| 收入构成(%) | ||||
| 北京(%) | 33.64 | 32.89 | 47.43 | 61.69 |
| 华北(%) | 15.41 | 19.31 | 4.63 | 3.02 |
| 华东(%) | 15.54 | 15.34 | 15.78 | 7.30 |
| 华南(%) | 5.91 | 4.25 | 4.53 | 3.46 |
| 西北(%) | 6.79 | 5.39 | 6.96 | 2.96 |
| 其他地区(%) | 22.71 | 22.83 | 20.67 | 21.57 |
| 毛利构成(%) | ||||
| 北京(%) | 58.23 | 44.72 | 61.49 | 73.30 |
| 华北(%) | 9.17 | 13.92 | 3.59 | 1.74 |
| 华东(%) | 16.22 | 17.96 | 11.31 | 4.47 |
| 华南(%) | 0.00 | 7.33 | 5.77 | 5.37 |
| 西北(%) | 0.00 | 4.64 | 5.05 | 1.98 |
| 其他地区(%) | 16.39 | 11.43 | 12.80 | 13.14 |
