| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 北京地区(元) | 10,128,924,357.43 | 4,022,460,400.00 | 20,384,944,823.03 | 11,868,366,979.74 | 1,639,981,500.00 | 7,472,138,598.43 | 2,338,555,985.82 | 655,072,900.00 |
| 京外地区(元) | 1,455,324,943.23 | 812,355,900.00 | 9,565,262,647.55 | 6,105,200,236.56 | 2,237,263,000.00 | 16,569,077,362.55 | 6,385,250,005.73 | 2,574,667,300.00 |
| 营业成本(元) | ||||||||
| 北京地区(元) | 9,389,855,273.10 | - | 16,452,420,053.85 | 9,620,188,303.23 | - | 7,156,784,327.75 | 2,114,097,015.62 | - |
| 京外地区(元) | 1,465,582,831.47 | - | 9,452,834,994.06 | 6,157,231,700.09 | - | 15,754,918,275.96 | 5,827,757,257.99 | - |
| 毛利(元) | ||||||||
| 北京地区(元) | 739,069,084.33 | - | 3,932,524,769.18 | 2,248,178,676.51 | - | 315,354,270.68 | 224,458,970.20 | - |
| 京外地区(元) | -10,257,888.24 | - | 112,427,653.49 | -52,031,463.53 | - | 814,159,086.59 | 557,492,747.74 | - |
| 毛利率(%) | ||||||||
| 北京地区(%) | 7.30 | - | 19.29 | 18.94 | - | 4.22 | 9.60 | - |
| 京外地区(%) | -0.70 | - | 1.18 | -0.85 | - | 4.91 | 8.73 | - |
| 收入构成(%) | ||||||||
| 北京地区(%) | 87.44 | 83.20 | 68.06 | 66.03 | 42.30 | 31.08 | 26.81 | 20.28 |
| 京外地区(%) | 12.56 | 16.80 | 31.94 | 33.97 | 57.70 | 68.92 | 73.19 | 79.72 |
| 毛利构成(%) | ||||||||
| 北京地区(%) | 101.41 | - | 97.22 | 102.37 | - | 27.92 | 28.70 | - |
| 京外地区(%) | -1.41 | - | 2.78 | -2.37 | - | 72.08 | 71.30 | - |