| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 黑龙江(元) | 1,757,244,240.82 | 878,927,009.61 | 1,341,294,452.19 | 670,441,547.69 |
| 吉林(元) | 1,578,171,129.71 | 755,098,501.66 | 1,291,231,140.65 | 601,535,859.03 |
| 内蒙古自治区内(元) | 1,473,183,223.78 | 657,728,567.94 | 1,301,328,487.72 | 474,665,451.55 |
| 青海(元) | 2,310,572,974.16 | 1,418,475,780.00 | 1,923,954,203.30 | 1,068,379,967.95 |
| 上海及其他(元) | 9,979,433,430.84 | 5,535,415,189.30 | 7,727,632,820.80 | 3,689,770,266.95 |
| 营业成本(元) | ||||
| 黑龙江(元) | 291,099,666.97 | 192,484,966.23 | 428,002,434.42 | 246,092,791.59 |
| 吉林(元) | 346,829,500.42 | 179,935,599.22 | 415,030,610.65 | 197,026,177.63 |
| 内蒙古自治区内(元) | 776,409,433.27 | 338,668,224.12 | 665,987,101.10 | 273,146,260.91 |
| 青海(元) | 402,535,205.77 | 271,778,152.38 | 372,898,880.87 | 232,537,137.89 |
| 上海及其他(元) | 9,840,624,400.09 | 5,490,978,081.11 | 7,638,674,458.63 | 3,570,028,107.38 |
| 毛利(元) | ||||
| 黑龙江(元) | 1,466,144,573.85 | 686,442,043.38 | 913,292,017.77 | 424,348,756.10 |
| 吉林(元) | 1,231,341,629.29 | 575,162,902.44 | 876,200,530.00 | 404,509,681.40 |
| 内蒙古自治区内(元) | 696,773,790.51 | 319,060,343.82 | 635,341,386.62 | 201,519,190.64 |
| 青海(元) | 1,908,037,768.39 | 1,146,697,627.62 | 1,551,055,322.43 | 835,842,830.06 |
| 上海及其他(元) | 138,809,030.75 | 44,437,108.19 | 88,958,362.17 | 119,742,159.57 |
| 毛利率(%) | ||||
| 黑龙江(%) | 83.43 | 78.10 | 68.09 | 63.29 |
| 吉林(%) | 78.02 | 76.17 | 67.86 | 67.25 |
| 内蒙古自治区内(%) | 47.30 | 48.51 | 48.82 | 42.45 |
| 青海(%) | 82.58 | 80.84 | 80.62 | 78.23 |
| 上海及其他(%) | 1.39 | 0.80 | 1.15 | 3.25 |
| 收入构成(%) | ||||
| 黑龙江(%) | 10.28 | 9.51 | 9.87 | 10.31 |
| 吉林(%) | 9.23 | 8.17 | 9.50 | 9.25 |
| 内蒙古自治区内(%) | 8.62 | 7.11 | 9.58 | 7.30 |
| 青海(%) | 13.51 | 15.34 | 14.16 | 16.42 |
| 上海及其他(%) | 58.36 | 59.87 | 56.88 | 56.72 |
| 毛利构成(%) | ||||
| 黑龙江(%) | 26.95 | 24.77 | 22.47 | 21.37 |
| 吉林(%) | 22.63 | 20.75 | 21.56 | 20.37 |
| 内蒙古自治区内(%) | 12.81 | 11.51 | 15.63 | 10.15 |
| 青海(%) | 35.07 | 41.37 | 38.16 | 42.09 |
| 上海及其他(%) | 2.55 | 1.60 | 2.19 | 6.03 |