| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 北京地区(元) | 11,868,366,979.74 | 1,639,981,500.00 | 7,472,138,598.43 | 2,338,555,985.82 | 655,072,900.00 | 19,451,175,928.71 | 13,606,525,719.40 | 1,128,389,200.00 |
| 京外地区(元) | 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 | 28,038,065,761.82 | 5,686,410,798.81 | 2,480,488,700.00 |
| 营业成本(元) | ||||||||
| 北京地区(元) | 9,620,188,303.23 | - | 7,156,784,327.75 | 2,114,097,015.62 | - | 17,134,833,461.34 | 12,137,390,409.96 | - |
| 京外地区(元) | 6,157,231,700.09 | - | 15,754,918,275.96 | 5,827,757,257.99 | - | 25,007,469,681.18 | 5,018,477,600.65 | - |
| 毛利(元) | ||||||||
| 北京地区(元) | 2,248,178,676.51 | - | 315,354,270.68 | 224,458,970.20 | - | 2,316,342,467.37 | 1,469,135,309.44 | - |
| 京外地区(元) | -52,031,463.53 | - | 814,159,086.59 | 557,492,747.74 | - | 3,030,596,080.64 | 667,933,198.16 | - |
| 毛利率(%) | ||||||||
| 北京地区(%) | 18.94 | - | 4.22 | 9.60 | - | 11.91 | 10.80 | - |
| 京外地区(%) | -0.85 | - | 4.91 | 8.73 | - | 10.81 | 11.75 | - |
| 收入构成(%) | ||||||||
| 北京地区(%) | 66.03 | 42.30 | 31.08 | 26.81 | 20.28 | 40.96 | 70.53 | 31.27 |
| 京外地区(%) | 33.97 | 57.70 | 68.92 | 73.19 | 79.72 | 59.04 | 29.47 | 68.73 |
| 毛利构成(%) | ||||||||
| 北京地区(%) | 102.37 | - | 27.92 | 28.70 | - | 43.32 | 68.75 | - |
| 京外地区(%) | -2.37 | - | 72.08 | 71.30 | - | 56.68 | 31.25 | - |