| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 2,900,805,926.16 | 5,596,265,513.87 | 2,948,647,921.05 |
| 省外(元) | 6,627,223,648.12 | 12,732,955,436.21 | 6,347,924,060.27 |
| 营业成本(元) | |||
| 省内(元) | 2,399,567,263.26 | 4,601,425,868.88 | 2,531,113,634.50 |
| 省外(元) | 5,822,066,849.75 | 11,205,325,318.34 | 5,494,424,074.04 |
| 毛利(元) | |||
| 省内(元) | 501,238,662.90 | 994,839,644.99 | 417,534,286.55 |
| 省外(元) | 805,156,798.37 | 1,527,630,117.87 | 853,499,986.23 |
| 毛利率(%) | |||
| 省内(%) | 17.28 | 17.78 | 14.16 |
| 省外(%) | 12.15 | 12.00 | 13.45 |
| 收入构成(%) | |||
| 省内(%) | 30.44 | 30.53 | 31.72 |
| 省外(%) | 69.56 | 69.47 | 68.28 |
| 毛利构成(%) | |||
| 省内(%) | 38.37 | 39.44 | 32.85 |
| 省外(%) | 61.63 | 60.56 | 67.15 |
