| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 国外(元) | 763,425,561.81 | - | 818,859,954.54 | - | 703,417,926.93 | 351,641,000.00 |
| 境内(元) | - | - | - | - | - | 3,741,086,500.00 |
| 国内(元) | 7,729,507,109.85 | 18,346,551,587.62 | 9,002,155,976.64 | 17,270,116,331.98 | 8,385,984,885.96 | - |
| 秘鲁(元) | - | 1,684,146,903.18 | - | 1,398,556,551.28 | - | - |
| 营业成本(元) | ||||||
| 国外(元) | 500,135,682.82 | - | 582,102,774.86 | - | 455,436,549.30 | - |
| 境内(元) | - | - | - | - | - | - |
| 国内(元) | 5,974,670,040.88 | 13,876,729,273.73 | 6,384,245,345.90 | 13,457,591,616.42 | 6,801,104,139.60 | - |
| 秘鲁(元) | - | 1,141,336,347.44 | - | 1,462,808,791.29 | - | - |
| 毛利(元) | ||||||
| 国外(元) | 263,289,878.99 | - | 236,757,179.68 | - | 247,981,377.63 | - |
| 境内(元) | - | - | - | - | - | - |
| 国内(元) | 1,754,837,068.97 | 4,469,822,313.89 | 2,617,910,630.74 | 3,812,524,715.56 | 1,584,880,746.36 | - |
| 秘鲁(元) | - | 542,810,555.74 | - | -64,252,240.01 | - | - |
| 毛利率(%) | ||||||
| 国外(%) | 34.49 | - | 28.91 | - | 35.25 | - |
| 境内(%) | - | - | - | - | - | - |
| 国内(%) | 22.70 | 24.36 | 29.08 | 22.08 | 18.90 | - |
| 秘鲁(%) | - | 32.23 | - | -4.59 | - | - |
| 收入构成(%) | ||||||
| 国外(%) | 8.99 | - | 8.34 | - | 7.74 | 8.59 |
| 境内(%) | - | - | - | - | - | 91.41 |
| 国内(%) | 91.01 | 91.59 | 91.66 | 92.51 | 92.26 | - |
| 秘鲁(%) | - | 8.41 | - | 7.49 | - | - |
| 毛利构成(%) | ||||||
| 国外(%) | 13.05 | - | 8.29 | - | 13.53 | - |
| 境内(%) | - | - | - | - | - | - |
| 国内(%) | 86.95 | 89.17 | 91.71 | 101.71 | 86.47 | - |
| 秘鲁(%) | - | 10.83 | - | -1.71 | - | - |