| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 北京市(元) | 1,403,519,661.57 | 3,813,330,694.07 | 1,506,831,600.00 | 4,569,280,569.24 | 53,630,000.00 |
| 分部间抵销(元) | - | - | - | - | -16,404,800.00 |
| 天津地区(元) | 176,333,078.95 | 616,003,476.89 | 354,571,800.00 | 1,363,827,455.48 | 736,101,000.00 |
| 宁夏银川地区(元) | 9,668,779.39 | 25,666,717.18 | 17,166,200.00 | 209,369,834.21 | 176,338,400.00 |
| 营业成本(元) | |||||
| 北京市(元) | 1,147,162,247.13 | 3,555,236,250.39 | 1,428,205,200.00 | 4,000,913,768.42 | 13,960,900.00 |
| 分部间抵销(元) | - | - | - | - | -3,744,300.00 |
| 天津地区(元) | 155,639,741.46 | 566,689,969.99 | 319,800,800.00 | 1,256,421,191.89 | 675,918,500.00 |
| 宁夏银川地区(元) | 6,226,430.23 | 16,445,479.22 | 10,751,200.00 | 135,120,081.51 | 115,600,300.00 |
| 毛利(元) | |||||
| 北京市(元) | 256,357,414.44 | 258,094,443.68 | 78,626,400.00 | 568,366,800.82 | 39,669,100.00 |
| 分部间抵销(元) | - | - | - | - | -12,660,500.00 |
| 天津地区(元) | 20,693,337.49 | 49,313,506.90 | 34,771,000.00 | 107,406,263.59 | 60,182,500.00 |
| 宁夏银川地区(元) | 3,442,349.16 | 9,221,237.96 | 6,415,000.00 | 74,249,752.70 | 60,738,100.00 |
| 毛利率(%) | |||||
| 北京市(%) | 18.27 | 6.77 | 5.22 | 12.44 | 73.97 |
| 分部间抵销(%) | - | - | - | - | 77.18 |
| 天津地区(%) | 11.74 | 8.01 | 9.81 | 7.88 | 8.18 |
| 宁夏银川地区(%) | 35.60 | 35.93 | 37.37 | 35.46 | 34.44 |
| 收入构成(%) | |||||
| 北京市(%) | 88.30 | 85.60 | 80.21 | 74.39 | 5.65 |
| 分部间抵销(%) | - | - | - | - | -1.73 |
| 天津地区(%) | 11.09 | 13.83 | 18.87 | 22.20 | 77.51 |
| 宁夏银川地区(%) | 0.61 | 0.58 | 0.91 | 3.41 | 18.57 |
| 毛利构成(%) | |||||
| 北京市(%) | 91.40 | 81.51 | 65.62 | 75.78 | 26.82 |
| 分部间抵销(%) | - | - | - | - | -8.56 |
| 天津地区(%) | 7.38 | 15.57 | 29.02 | 14.32 | 40.68 |
| 宁夏银川地区(%) | 1.23 | 2.91 | 5.35 | 9.90 | 41.06 |