| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 北京地区(元) | 2,338,555,985.82 | 655,072,900.00 | 19,451,175,928.71 | 13,606,525,719.40 | 27,544,604,770.88 | 12,729,887,500.00 | 2,488,289,355.28 | 1,060,413,500.00 |
| 京外地区(元) | 6,385,250,005.73 | 2,574,667,300.00 | 28,038,065,761.82 | 5,686,410,798.81 | 19,870,645,670.51 | 6,293,368,300.00 | 4,560,979,262.73 | 1,265,815,900.00 |
| 营业成本(元) | ||||||||
| 北京地区(元) | 2,114,097,015.62 | - | 17,134,833,461.34 | 12,137,390,409.96 | 22,770,738,181.26 | - | 1,776,125,176.87 | - |
| 京外地区(元) | 5,827,757,257.99 | - | 25,007,469,681.18 | 5,018,477,600.65 | 16,997,186,746.61 | - | 3,974,777,307.47 | - |
| 毛利(元) | ||||||||
| 北京地区(元) | 224,458,970.20 | - | 2,316,342,467.37 | 1,469,135,309.44 | 4,773,866,589.62 | - | 712,164,178.41 | - |
| 京外地区(元) | 557,492,747.74 | - | 3,030,596,080.64 | 667,933,198.16 | 2,873,458,923.90 | - | 586,201,955.26 | - |
| 毛利率(%) | ||||||||
| 北京地区(%) | 9.60 | - | 11.91 | 10.80 | 17.33 | - | 28.62 | - |
| 京外地区(%) | 8.73 | - | 10.81 | 11.75 | 14.46 | - | 12.85 | - |
| 收入构成(%) | ||||||||
| 北京地区(%) | 26.81 | 20.28 | 40.96 | 70.53 | 58.09 | 66.92 | 35.30 | 45.59 |
| 京外地区(%) | 73.19 | 79.72 | 59.04 | 29.47 | 41.91 | 33.08 | 64.70 | 54.41 |
| 毛利构成(%) | ||||||||
| 北京地区(%) | 28.70 | - | 43.32 | 68.75 | 62.43 | - | 54.85 | - |
| 京外地区(%) | 71.30 | - | 56.68 | 31.25 | 37.57 | - | 45.15 | - |