| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 秦皇岛(元) | 2,296,655,053.23 | 4,274,636,096.05 | 1,997,146,296.82 | 4,207,521,770.59 | 2,063,433,950.35 |
| 其他(元) | 1,341,570,393.77 | 2,710,973,551.86 | 1,453,992,888.82 | 2,657,853,810.80 | 1,391,885,802.25 |
| 营业成本(元) | |||||
| 秦皇岛(元) | 1,165,131,859.59 | 2,213,948,471.04 | 1,102,601,639.07 | 2,426,361,816.20 | - |
| 其他(元) | 898,561,393.13 | 1,860,776,410.43 | 909,265,969.74 | 1,823,696,364.75 | - |
| 毛利(元) | |||||
| 秦皇岛(元) | 1,131,523,193.64 | 2,060,687,625.01 | 894,544,657.75 | 1,781,159,954.39 | - |
| 其他(元) | 443,009,000.64 | 850,197,141.43 | 544,726,919.08 | 834,157,446.05 | - |
| 毛利率(%) | |||||
| 秦皇岛(%) | 49.27 | 48.21 | 44.79 | 42.33 | - |
| 其他(%) | 33.02 | 31.36 | 37.46 | 31.38 | - |
| 收入构成(%) | |||||
| 秦皇岛(%) | 63.13 | 61.19 | 57.87 | 61.29 | 59.72 |
| 其他(%) | 36.87 | 38.81 | 42.13 | 38.71 | 40.28 |
| 毛利构成(%) | |||||
| 秦皇岛(%) | 71.86 | 70.79 | 62.15 | 68.10 | - |
| 其他(%) | 28.14 | 29.21 | 37.85 | 31.90 | - |