| 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(元) | 2,477,837,217.07 | 5,643,696,937.44 | 3,006,744,520.63 | 6,124,846,458.24 | 3,559,439,323.85 |
| 海南(元) | - | - | - | - | 1,529.05 |
| 河北(元) | 340,540,684.49 | 719,903,787.61 | 350,720,022.41 | 667,276,589.28 | 186,587,685.08 |
| 上海(元) | 168,418,534.69 | 366,007,493.61 | 184,573,211.81 | 292,537,807.86 | 141,954,948.60 |
| 天津(元) | 205,139,335.58 | 130,495,261.00 | 20,425,516.68 | 28,481,368.04 | 10,612,764.54 |
| 香港(元) | 136,252,795.48 | 270,021,578.24 | 125,216,309.63 | 151,990,908.34 | 10,775,510.70 |
| 新疆(元) | - | 39,386,317.11 | 16,672,542.34 | 15,874,735.30 | 8,051,335.89 |
| 其他地区(元) | 3,389,494.59 | 8,138,616.07 | 11,478,607.08 | 202,482.33 | - |
| 营业成本(元) | |||||
| 北京(元) | 2,105,886,004.50 | 4,898,703,616.23 | 2,595,705,807.38 | 5,142,927,809.08 | 2,956,460,970.94 |
| 海南(元) | - | - | - | - | - |
| 河北(元) | 241,061,132.49 | 484,273,037.26 | 238,880,708.16 | 487,819,785.90 | 161,847,016.73 |
| 上海(元) | 138,844,286.33 | 281,117,388.20 | 134,650,566.97 | 231,050,438.73 | 107,222,158.61 |
| 天津(元) | 237,227,901.04 | 208,798,661.85 | 37,351,002.47 | 36,670,465.78 | 15,129,566.77 |
| 香港(元) | 132,133,207.86 | 261,971,761.93 | 123,845,404.94 | 151,045,178.05 | 10,744,086.54 |
| 新疆(元) | - | 27,929,208.30 | 13,234,282.23 | 26,701,183.47 | 13,554,251.12 |
| 其他地区(元) | 18,956,313.89 | 11,792,077.59 | 8,859,148.87 | 96,945.36 | - |
| 毛利(元) | |||||
| 北京(元) | 371,951,212.57 | 744,993,321.21 | 411,038,713.25 | 981,918,649.16 | 602,978,352.91 |
| 海南(元) | - | - | - | - | 1,529.05 |
| 河北(元) | 99,479,552.00 | 235,630,750.35 | 111,839,314.25 | 179,456,803.38 | 24,740,668.35 |
| 上海(元) | 29,574,248.36 | 84,890,105.41 | 49,922,644.84 | 61,487,369.13 | 34,732,789.99 |
| 天津(元) | -32,088,565.46 | -78,303,400.85 | -16,925,485.79 | -8,189,097.74 | -4,516,802.23 |
| 香港(元) | 4,119,587.62 | 8,049,816.31 | 1,370,904.69 | 945,730.29 | 31,424.16 |
| 新疆(元) | - | 11,457,108.81 | 3,438,260.11 | -10,826,448.17 | -5,502,915.23 |
| 其他地区(元) | -15,566,819.30 | -3,653,461.52 | 2,619,458.21 | 105,536.97 | - |
| 毛利率(%) | |||||
| 北京(%) | 15.01 | 13.20 | 13.67 | 16.03 | 16.94 |
| 海南(%) | - | - | - | - | - |
| 河北(%) | 29.21 | 32.73 | 31.89 | 26.89 | 13.26 |
| 上海(%) | 17.56 | 23.19 | 27.05 | 21.02 | 24.47 |
| 天津(%) | -15.64 | -60.00 | -82.86 | -28.75 | -42.56 |
| 香港(%) | 3.02 | 2.98 | 1.09 | 0.62 | 0.29 |
| 新疆(%) | - | 29.09 | 20.62 | -68.20 | -68.35 |
| 其他地区(%) | -459.27 | -44.89 | 22.82 | 52.12 | - |
| 收入构成(%) | |||||
| 北京(%) | 74.37 | 78.63 | 80.92 | 84.12 | 90.86 |
| 海南(%) | - | - | - | - | 0.00 |
| 河北(%) | 10.22 | 10.03 | 9.44 | 9.16 | 4.76 |
| 上海(%) | 5.06 | 5.10 | 4.97 | 4.02 | 3.62 |
| 天津(%) | 6.16 | 1.82 | 0.55 | 0.39 | 0.27 |
| 香港(%) | 4.09 | 3.76 | 3.37 | 2.09 | 0.28 |
| 新疆(%) | - | 0.55 | 0.45 | 0.22 | 0.21 |
| 其他地区(%) | 0.10 | 0.11 | 0.31 | 0.00 | - |
| 毛利构成(%) | |||||
| 北京(%) | 81.31 | 74.27 | 72.97 | 81.49 | 92.42 |
| 海南(%) | - | - | - | - | 0.00 |
| 河北(%) | 21.75 | 23.49 | 19.85 | 14.89 | 3.79 |
| 上海(%) | 6.46 | 8.46 | 8.86 | 5.10 | 5.32 |
| 天津(%) | -7.01 | -7.81 | -3.00 | -0.68 | -0.69 |
| 香港(%) | 0.90 | 0.80 | 0.24 | 0.08 | 0.00 |
| 新疆(%) | - | 1.14 | 0.61 | -0.90 | -0.84 |
| 其他地区(%) | -3.40 | -0.36 | 0.47 | 0.01 | - |