| 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) | |||||
| 环北京区域(元) | 1,576,295,083.12 | 16,626,304,364.06 | 2,810,429,339.89 | 22,279,328,207.31 | 3,778,202,064.75 |
| 外埠其他(元) | 1,005,488,686.91 | 6,446,268,710.61 | 2,824,225,371.96 | 12,970,034,760.51 | 6,577,679,836.00 |
| 营业成本(元) | |||||
| 环北京区域(元) | 1,441,357,564.46 | 11,341,579,940.69 | 1,896,191,316.99 | 16,815,493,996.30 | 3,442,555,747.09 |
| 外埠其他(元) | 830,324,331.56 | 3,196,162,786.00 | 1,951,706,887.25 | 10,536,284,821.10 | 5,601,821,771.53 |
| 毛利(元) | |||||
| 环北京区域(元) | 134,937,518.66 | 5,284,724,423.37 | 914,238,022.90 | 5,463,834,211.01 | 335,646,317.66 |
| 外埠其他(元) | 175,164,355.35 | 3,250,105,924.61 | 872,518,484.71 | 2,433,749,939.41 | 975,858,064.47 |
| 毛利率(%) | |||||
| 环北京区域(%) | 8.56 | 31.79 | 32.53 | 24.52 | 8.88 |
| 外埠其他(%) | 17.42 | 50.42 | 30.89 | 18.76 | 14.84 |
| 收入构成(%) | |||||
| 环北京区域(%) | 61.05 | 72.06 | 49.88 | 63.20 | 36.48 |
| 外埠其他(%) | 38.95 | 27.94 | 50.12 | 36.80 | 63.52 |
| 毛利构成(%) | |||||
| 环北京区域(%) | 43.51 | 61.92 | 51.17 | 69.18 | 25.59 |
| 外埠其他(%) | 56.49 | 38.08 | 48.83 | 30.82 | 74.41 |