| 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) | |||||
| 北京市(元) | 12,283,973,428.30 | 23,752,598,211.19 | 5,436,432,445.97 | 15,488,195,811.17 | 7,867,325,711.42 |
| 成都(元) | 68,781,551.80 | 219,879,183.29 | 136,620,800.12 | 1,775,357,462.99 | 78,962,627.25 |
| 海南(元) | 252,192,802.93 | 841,687,385.92 | 443,657,452.91 | 801,745,320.68 | 210,701,302.29 |
| 南京(元) | - | - | - | 54,852,540.38 | 39,015,707.35 |
| 青岛(元) | 30,464,665.56 | 60,892,065.50 | 18,042,924.53 | 590,000,866.24 | 10,525,935.99 |
| 天津(元) | 51,496,317.34 | 35,620,597.25 | 12,120,650.47 | 102,350,039.04 | 74,969,482.46 |
| 重庆市(元) | 32,134,541.49 | 453,666,095.88 | 429,798,042.73 | 1,303,920,980.46 | 1,005,039,078.85 |
| 黄山(元) | 11,873,999.07 | - | - | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 9,984,537,385.75 | 20,165,628,110.08 | 4,474,792,763.76 | 12,273,846,556.31 | - |
| 成都(元) | 42,266,347.87 | 168,539,001.51 | 122,569,397.15 | 1,532,248,210.40 | - |
| 海南(元) | 167,872,243.77 | 547,957,577.99 | 290,738,787.66 | 506,030,720.46 | - |
| 南京(元) | - | - | - | 63,921,777.32 | - |
| 青岛(元) | 25,597,462.71 | 60,226,114.04 | 12,925,552.13 | 489,515,621.94 | - |
| 天津(元) | 46,109,584.28 | 36,136,936.36 | 12,650,948.47 | 124,326,631.75 | - |
| 重庆市(元) | 29,769,585.14 | 370,557,039.31 | 349,971,954.39 | 1,024,602,719.91 | - |
| 黄山(元) | 9,956,851.72 | - | - | - | - |
| 毛利(元) | |||||
| 北京市(元) | 2,299,436,042.55 | 3,586,970,101.11 | 961,639,682.21 | 3,214,349,254.86 | - |
| 成都(元) | 26,515,203.93 | 51,340,181.78 | 14,051,402.97 | 243,109,252.59 | - |
| 海南(元) | 84,320,559.16 | 293,729,807.93 | 152,918,665.25 | 295,714,600.22 | - |
| 南京(元) | - | - | - | -9,069,236.94 | - |
| 青岛(元) | 4,867,202.85 | 665,951.46 | 5,117,372.40 | 100,485,244.30 | - |
| 天津(元) | 5,386,733.06 | -516,339.11 | -530,298.00 | -21,976,592.71 | - |
| 重庆市(元) | 2,364,956.35 | 83,109,056.57 | 79,826,088.34 | 279,318,260.55 | - |
| 黄山(元) | 1,917,147.35 | - | - | - | - |
| 毛利率(%) | |||||
| 北京市(%) | 18.72 | 15.10 | 17.69 | 20.75 | - |
| 成都(%) | 38.55 | 23.35 | 10.28 | 13.69 | - |
| 海南(%) | 33.43 | 34.90 | 34.47 | 36.88 | - |
| 南京(%) | - | - | - | -16.53 | - |
| 青岛(%) | 15.98 | 1.09 | 28.36 | 17.03 | - |
| 天津(%) | 10.46 | -1.45 | -4.38 | -21.47 | - |
| 重庆市(%) | 7.36 | 18.32 | 18.57 | 21.42 | - |
| 黄山(%) | 16.15 | - | - | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 96.49 | 93.65 | 83.94 | 76.99 | 84.72 |
| 成都(%) | 0.54 | 0.87 | 2.11 | 8.83 | 0.85 |
| 海南(%) | 1.98 | 3.32 | 6.85 | 3.99 | 2.27 |
| 南京(%) | - | - | - | 0.27 | 0.42 |
| 青岛(%) | 0.24 | 0.24 | 0.28 | 2.93 | 0.11 |
| 天津(%) | 0.40 | 0.14 | 0.19 | 0.51 | 0.81 |
| 重庆市(%) | 0.25 | 1.79 | 6.64 | 6.48 | 10.82 |
| 黄山(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京市(%) | 94.83 | 89.33 | 79.28 | 78.36 | - |
| 成都(%) | 1.09 | 1.28 | 1.16 | 5.93 | - |
| 海南(%) | 3.48 | 7.32 | 12.61 | 7.21 | - |
| 南京(%) | - | - | - | -0.22 | - |
| 青岛(%) | 0.20 | 0.02 | 0.42 | 2.45 | - |
| 天津(%) | 0.22 | -0.01 | -0.04 | -0.54 | - |
| 重庆市(%) | 0.10 | 2.07 | 6.58 | 6.81 | - |
| 黄山(%) | 0.08 | - | - | - | - |