| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京市(元) | 5,436,432,445.97 | 15,488,195,811.17 | 7,867,325,711.42 | 21,171,000,000.00 | 5,686,548,261.93 |
| 成都(元) | 136,620,800.12 | 1,775,357,462.99 | 78,962,627.25 | 256,000,000.00 | 209,042,027.26 |
| 海南(元) | 443,657,452.91 | 801,745,320.68 | 210,701,302.29 | 688,000,000.00 | 489,606,180.72 |
| 南京(元) | - | 54,852,540.38 | 39,015,707.35 | 369,000,000.00 | 202,349,826.63 |
| 青岛(元) | 18,042,924.53 | 590,000,866.24 | 10,525,935.99 | 66,000,000.00 | 39,764,499.57 |
| 重庆市(元) | 429,798,042.73 | 1,303,920,980.46 | 1,005,039,078.85 | 1,519,000,000.00 | 1,202,735,695.63 |
| 天津(元) | 12,120,650.47 | 102,350,039.04 | 74,969,482.46 | 93,000,000.00 | - |
| 营业成本(元) | |||||
| 北京市(元) | 4,474,792,763.76 | 12,273,846,556.31 | - | 18,837,000,000.00 | - |
| 成都(元) | 122,569,397.15 | 1,532,248,210.40 | - | 196,000,000.00 | - |
| 海南(元) | 290,738,787.66 | 506,030,720.46 | - | 386,000,000.00 | - |
| 南京(元) | - | 63,921,777.32 | - | 417,000,000.00 | - |
| 青岛(元) | 12,925,552.13 | 489,515,621.94 | - | 51,000,000.00 | - |
| 重庆市(元) | 349,971,954.39 | 1,024,602,719.91 | - | 1,143,000,000.00 | - |
| 天津(元) | 12,650,948.47 | 124,326,631.75 | - | 96,000,000.00 | - |
| 毛利(元) | |||||
| 北京市(元) | 961,639,682.21 | 3,214,349,254.86 | - | 2,334,000,000.00 | - |
| 成都(元) | 14,051,402.97 | 243,109,252.59 | - | 60,000,000.00 | - |
| 海南(元) | 152,918,665.25 | 295,714,600.22 | - | 302,000,000.00 | - |
| 南京(元) | - | -9,069,236.94 | - | -48,000,000.00 | - |
| 青岛(元) | 5,117,372.40 | 100,485,244.30 | - | 15,000,000.00 | - |
| 重庆市(元) | 79,826,088.34 | 279,318,260.55 | - | 376,000,000.00 | - |
| 天津(元) | -530,298.00 | -21,976,592.71 | - | -3,000,000.00 | - |
| 毛利率(%) | |||||
| 北京市(%) | 17.69 | 20.75 | - | 11.02 | - |
| 成都(%) | 10.28 | 13.69 | - | 23.44 | - |
| 海南(%) | 34.47 | 36.88 | - | 43.90 | - |
| 南京(%) | - | -16.53 | - | -13.01 | - |
| 青岛(%) | 28.36 | 17.03 | - | 22.73 | - |
| 重庆市(%) | 18.57 | 21.42 | - | 24.75 | - |
| 天津(%) | -4.38 | -21.47 | - | -3.23 | - |
| 收入构成(%) | |||||
| 北京市(%) | 83.94 | 76.99 | 84.72 | 87.62 | 72.62 |
| 成都(%) | 2.11 | 8.83 | 0.85 | 1.06 | 2.67 |
| 海南(%) | 6.85 | 3.99 | 2.27 | 2.85 | 6.25 |
| 南京(%) | - | 0.27 | 0.42 | 1.53 | 2.58 |
| 青岛(%) | 0.28 | 2.93 | 0.11 | 0.27 | 0.51 |
| 重庆市(%) | 6.64 | 6.48 | 10.82 | 6.29 | 15.36 |
| 天津(%) | 0.19 | 0.51 | 0.81 | 0.38 | - |
| 毛利构成(%) | |||||
| 北京市(%) | 79.28 | 78.36 | - | 76.88 | - |
| 成都(%) | 1.16 | 5.93 | - | 1.98 | - |
| 海南(%) | 12.61 | 7.21 | - | 9.95 | - |
| 南京(%) | - | -0.22 | - | -1.58 | - |
| 青岛(%) | 0.42 | 2.45 | - | 0.49 | - |
| 重庆市(%) | 6.58 | 6.81 | - | 12.38 | - |
| 天津(%) | -0.04 | -0.54 | - | -0.10 | - |