| 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) | |||||
| 北京市(元) | 9,202,746,611.16 | 29,356,813,523.45 | 12,283,973,428.30 | 23,752,598,211.19 | 5,436,432,445.97 |
| 成都(元) | 454,583,795.32 | 117,480,900.06 | 68,781,551.80 | 219,879,183.29 | 136,620,800.12 |
| 海南(元) | 106,702,468.76 | 343,595,129.67 | 252,192,802.93 | 841,687,385.92 | 443,657,452.91 |
| 青岛(元) | 115,647,644.06 | 167,932,169.99 | 30,464,665.56 | 60,892,065.50 | 18,042,924.53 |
| 天津(元) | 115,511,789.51 | 102,180,779.13 | 51,496,317.34 | 35,620,597.25 | 12,120,650.47 |
| 重庆市(元) | 38,724,127.67 | 73,386,906.38 | 32,134,541.49 | 453,666,095.88 | 429,798,042.73 |
| 黄山(元) | 27,965,313.55 | 51,959,250.70 | 11,873,999.07 | - | - |
| 保定(元) | 50,410,767.84 | - | - | - | - |
| 营业成本(元) | |||||
| 北京市(元) | 7,634,352,482.68 | 23,549,725,048.50 | 9,984,537,385.75 | 20,165,628,110.08 | 4,474,792,763.76 |
| 成都(元) | 415,220,743.79 | 60,068,507.64 | 42,266,347.87 | 168,539,001.51 | 122,569,397.15 |
| 海南(元) | 95,854,876.18 | 227,423,060.53 | 167,872,243.77 | 547,957,577.99 | 290,738,787.66 |
| 青岛(元) | 102,570,901.73 | 131,641,757.64 | 25,597,462.71 | 60,226,114.04 | 12,925,552.13 |
| 天津(元) | 114,386,346.02 | 92,358,573.01 | 46,109,584.28 | 36,136,936.36 | 12,650,948.47 |
| 重庆市(元) | 35,052,929.11 | 72,410,279.68 | 29,769,585.14 | 370,557,039.31 | 349,971,954.39 |
| 黄山(元) | 23,742,605.61 | 43,250,317.45 | 9,956,851.72 | - | - |
| 保定(元) | 34,963,278.45 | - | - | - | - |
| 毛利(元) | |||||
| 北京市(元) | 1,568,394,128.48 | 5,807,088,474.95 | 2,299,436,042.55 | 3,586,970,101.11 | 961,639,682.21 |
| 成都(元) | 39,363,051.53 | 57,412,392.42 | 26,515,203.93 | 51,340,181.78 | 14,051,402.97 |
| 海南(元) | 10,847,592.58 | 116,172,069.14 | 84,320,559.16 | 293,729,807.93 | 152,918,665.25 |
| 青岛(元) | 13,076,742.33 | 36,290,412.35 | 4,867,202.85 | 665,951.46 | 5,117,372.40 |
| 天津(元) | 1,125,443.49 | 9,822,206.12 | 5,386,733.06 | -516,339.11 | -530,298.00 |
| 重庆市(元) | 3,671,198.56 | 976,626.70 | 2,364,956.35 | 83,109,056.57 | 79,826,088.34 |
| 黄山(元) | 4,222,707.94 | 8,708,933.25 | 1,917,147.35 | - | - |
| 保定(元) | 15,447,489.39 | - | - | - | - |
| 毛利率(%) | |||||
| 北京市(%) | 17.04 | 19.78 | 18.72 | 15.10 | 17.69 |
| 成都(%) | 8.66 | 48.87 | 38.55 | 23.35 | 10.28 |
| 海南(%) | 10.17 | 33.81 | 33.43 | 34.90 | 34.47 |
| 青岛(%) | 11.31 | 21.61 | 15.98 | 1.09 | 28.36 |
| 天津(%) | 0.97 | 9.61 | 10.46 | -1.45 | -4.38 |
| 重庆市(%) | 9.48 | 1.33 | 7.36 | 18.32 | 18.57 |
| 黄山(%) | 15.10 | 16.76 | 16.15 | - | - |
| 保定(%) | 30.64 | - | - | - | - |
| 收入构成(%) | |||||
| 北京市(%) | 91.01 | 97.17 | 96.49 | 93.65 | 83.94 |
| 成都(%) | 4.50 | 0.39 | 0.54 | 0.87 | 2.11 |
| 海南(%) | 1.06 | 1.14 | 1.98 | 3.32 | 6.85 |
| 青岛(%) | 1.14 | 0.56 | 0.24 | 0.24 | 0.28 |
| 天津(%) | 1.14 | 0.34 | 0.40 | 0.14 | 0.19 |
| 重庆市(%) | 0.38 | 0.24 | 0.25 | 1.79 | 6.64 |
| 黄山(%) | 0.28 | 0.17 | 0.09 | - | - |
| 保定(%) | 0.50 | - | - | - | - |
| 毛利构成(%) | |||||
| 北京市(%) | 94.70 | 96.20 | 94.83 | 89.33 | 79.28 |
| 成都(%) | 2.38 | 0.95 | 1.09 | 1.28 | 1.16 |
| 海南(%) | 0.65 | 1.92 | 3.48 | 7.32 | 12.61 |
| 青岛(%) | 0.79 | 0.60 | 0.20 | 0.02 | 0.42 |
| 天津(%) | 0.07 | 0.16 | 0.22 | -0.01 | -0.04 |
| 重庆市(%) | 0.22 | 0.02 | 0.10 | 2.07 | 6.58 |
| 黄山(%) | 0.25 | 0.14 | 0.08 | - | - |
| 保定(%) | 0.93 | - | - | - | - |