| 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) | |||||
| 秦皇岛(元) | 2,063,433,950.35 | 4,310,106,409.84 | 2,138,135,188.00 | 4,315,797,813.02 | 2,236,138,059.98 |
| 其他(元) | 1,391,885,802.25 | 2,744,776,932.52 | 1,437,907,247.10 | 2,603,623,220.90 | 1,146,718,737.41 |
| 营业成本(元) | |||||
| 秦皇岛(元) | - | 2,520,153,961.99 | - | 2,394,185,129.72 | - |
| 其他(元) | - | 1,893,405,448.54 | - | 1,872,996,361.11 | - |
| 毛利(元) | |||||
| 秦皇岛(元) | - | 1,789,952,447.85 | - | 1,921,612,683.30 | - |
| 其他(元) | - | 851,371,483.98 | - | 730,626,859.79 | - |
| 毛利率(%) | |||||
| 秦皇岛(%) | - | 41.53 | - | 44.53 | - |
| 其他(%) | - | 31.02 | - | 28.06 | - |
| 收入构成(%) | |||||
| 秦皇岛(%) | 59.72 | 61.09 | 59.79 | 62.37 | 66.10 |
| 其他(%) | 40.28 | 38.91 | 40.21 | 37.63 | 33.90 |
| 毛利构成(%) | |||||
| 秦皇岛(%) | - | 67.77 | - | 72.45 | - |
| 其他(%) | - | 32.23 | - | 27.55 | - |