| 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) | |||||
| 国内(元) | 9,002,155,976.64 | 17,270,116,331.98 | 8,385,984,885.96 | 19,360,485,050.96 | 10,025,199,740.36 |
| 国外(元) | 818,859,954.54 | - | 703,417,926.93 | - | 601,537,756.84 |
| 秘鲁(元) | - | 1,398,556,551.28 | - | 1,217,729,701.03 | - |
| 营业成本(元) | |||||
| 国内(元) | 6,384,245,345.90 | 13,457,591,616.42 | 6,801,104,139.60 | 16,903,220,494.64 | 7,887,016,576.19 |
| 国外(元) | 582,102,774.86 | - | 455,436,549.30 | - | 331,925,643.67 |
| 秘鲁(元) | - | 1,462,808,791.29 | - | 835,208,193.92 | - |
| 毛利(元) | |||||
| 国内(元) | 2,617,910,630.74 | 3,812,524,715.56 | 1,584,880,746.36 | 2,457,264,556.32 | 2,138,183,164.17 |
| 国外(元) | 236,757,179.68 | - | 247,981,377.63 | - | 269,612,113.17 |
| 秘鲁(元) | - | -64,252,240.01 | - | 382,521,507.11 | - |
| 毛利率(%) | |||||
| 国内(%) | 29.08 | 22.08 | 18.90 | 12.69 | 21.33 |
| 国外(%) | 28.91 | - | 35.25 | - | 44.82 |
| 秘鲁(%) | - | -4.59 | - | 31.41 | - |
| 收入构成(%) | |||||
| 国内(%) | 91.66 | 92.51 | 92.26 | 94.08 | 94.34 |
| 国外(%) | 8.34 | - | 7.74 | - | 5.66 |
| 秘鲁(%) | - | 7.49 | - | 5.92 | - |
| 毛利构成(%) | |||||
| 国内(%) | 91.71 | 101.71 | 86.47 | 86.53 | 88.80 |
| 国外(%) | 8.29 | - | 13.53 | - | 11.20 |
| 秘鲁(%) | - | -1.71 | - | 13.47 | - |