| 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) | |||||
| 秦皇岛(元) | 1,997,146,296.82 | 4,207,521,770.59 | 2,063,433,950.35 | 4,310,106,409.84 | 2,138,135,188.00 |
| 其他(元) | 1,453,992,888.82 | 2,657,853,810.80 | 1,391,885,802.25 | 2,744,776,932.52 | 1,437,907,247.10 |
| 营业成本(元) | |||||
| 秦皇岛(元) | 1,102,601,639.07 | 2,426,361,816.20 | - | 2,520,153,961.99 | - |
| 其他(元) | 909,265,969.74 | 1,823,696,364.75 | - | 1,893,405,448.54 | - |
| 毛利(元) | |||||
| 秦皇岛(元) | 894,544,657.75 | 1,781,159,954.39 | - | 1,789,952,447.85 | - |
| 其他(元) | 544,726,919.08 | 834,157,446.05 | - | 851,371,483.98 | - |
| 毛利率(%) | |||||
| 秦皇岛(%) | 44.79 | 42.33 | - | 41.53 | - |
| 其他(%) | 37.46 | 31.38 | - | 31.02 | - |
| 收入构成(%) | |||||
| 秦皇岛(%) | 57.87 | 61.29 | 59.72 | 61.09 | 59.79 |
| 其他(%) | 42.13 | 38.71 | 40.28 | 38.91 | 40.21 |
| 毛利构成(%) | |||||
| 秦皇岛(%) | 62.15 | 68.10 | - | 67.77 | - |
| 其他(%) | 37.85 | 31.90 | - | 32.23 | - |