| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 环北京区域(元) | 5,315,242,661.36 | 1,576,295,083.12 | 16,626,304,364.06 | 2,810,429,339.89 |
| 外埠其他(元) | 2,514,825,594.52 | 1,005,488,686.91 | 6,446,268,710.61 | 2,824,225,371.96 |
| 营业成本(元) | ||||
| 环北京区域(元) | 5,557,683,254.43 | 1,441,357,564.46 | 11,341,579,940.69 | 1,896,191,316.99 |
| 外埠其他(元) | 2,299,333,310.76 | 830,324,331.56 | 3,196,162,786.00 | 1,951,706,887.25 |
| 毛利(元) | ||||
| 环北京区域(元) | -242,440,593.07 | 134,937,518.66 | 5,284,724,423.37 | 914,238,022.90 |
| 外埠其他(元) | 215,492,283.76 | 175,164,355.35 | 3,250,105,924.61 | 872,518,484.71 |
| 毛利率(%) | ||||
| 环北京区域(%) | -4.56 | 8.56 | 31.79 | 32.53 |
| 外埠其他(%) | 8.57 | 17.42 | 50.42 | 30.89 |
| 收入构成(%) | ||||
| 环北京区域(%) | 67.88 | 61.05 | 72.06 | 49.88 |
| 外埠其他(%) | 32.12 | 38.95 | 27.94 | 50.12 |
| 毛利构成(%) | ||||
| 环北京区域(%) | - | 43.51 | 61.92 | 51.17 |
| 外埠其他(%) | - | 56.49 | 38.08 | 48.83 |