| 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) | |||||
| 省内(元) | 2,948,647,921.05 | 6,110,649,643.55 | 3,568,947,656.08 | 7,482,825,691.05 | 3,537,885,966.72 |
| 省外(元) | 6,347,924,060.27 | 14,075,967,171.02 | 7,005,398,122.15 | 14,330,465,193.57 | 7,768,403,447.40 |
| 营业成本(元) | |||||
| 省内(元) | 2,531,113,634.50 | 4,934,597,019.14 | 3,006,121,483.71 | 6,116,796,166.56 | 2,942,615,007.68 |
| 省外(元) | 5,494,424,074.04 | 12,262,146,948.89 | 5,932,155,115.33 | 12,254,542,340.00 | 6,552,057,556.87 |
| 毛利(元) | |||||
| 省内(元) | 417,534,286.55 | 1,176,052,624.41 | 562,826,172.37 | 1,366,029,524.49 | 595,270,959.04 |
| 省外(元) | 853,499,986.23 | 1,813,820,222.13 | 1,073,243,006.82 | 2,075,922,853.57 | 1,216,345,890.53 |
| 毛利率(%) | |||||
| 省内(%) | 14.16 | 19.25 | 15.77 | 18.26 | 16.83 |
| 省外(%) | 13.45 | 12.89 | 15.32 | 14.49 | 15.66 |
| 收入构成(%) | |||||
| 省内(%) | 31.72 | 30.27 | 33.75 | 34.30 | 31.29 |
| 省外(%) | 68.28 | 69.73 | 66.25 | 65.70 | 68.71 |
| 毛利构成(%) | |||||
| 省内(%) | 32.85 | 39.33 | 34.40 | 39.69 | 32.86 |
| 省外(%) | 67.15 | 60.67 | 65.60 | 60.31 | 67.14 |