| 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) | |||||
| 西南(元) | 3,903,279,216.42 | 8,008,744,389.72 | 3,708,166,537.33 | 7,984,278,605.06 | 3,568,481,116.28 |
| 其他(元) | 484,478,068.58 | 1,058,889,683.63 | 483,887,704.25 | 1,064,391,199.93 | 439,519,420.09 |
| 营业成本(元) | |||||
| 西南(元) | 2,060,829,624.81 | 4,331,266,259.44 | 1,947,665,267.88 | 4,575,182,566.02 | 1,975,725,266.53 |
| 其他(元) | 333,133,595.29 | 736,291,043.07 | 332,053,653.30 | 722,496,653.10 | 305,792,395.11 |
| 毛利(元) | |||||
| 西南(元) | 1,842,449,591.61 | 3,677,478,130.28 | 1,760,501,269.45 | 3,409,096,039.04 | 1,592,755,849.75 |
| 其他(元) | 151,344,473.29 | 322,598,640.56 | 151,834,050.95 | 341,894,546.83 | 133,727,024.98 |
| 毛利率(%) | |||||
| 西南(%) | 47.20 | 45.92 | 47.48 | 42.70 | 44.63 |
| 其他(%) | 31.24 | 30.47 | 31.38 | 32.12 | 30.43 |
| 收入构成(%) | |||||
| 西南(%) | 88.96 | 88.32 | 88.46 | 88.24 | 89.03 |
| 其他(%) | 11.04 | 11.68 | 11.54 | 11.76 | 10.97 |
| 毛利构成(%) | |||||
| 西南(%) | 92.41 | 91.94 | 92.06 | 90.89 | 92.25 |
| 其他(%) | 7.59 | 8.06 | 7.94 | 9.11 | 7.75 |