| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 6,110,649,643.55 | 3,568,947,656.08 |
| 省外(元) | 6,627,223,648.12 | 12,732,955,436.21 | 6,347,924,060.27 | 14,075,967,171.02 | 7,005,398,122.15 |
| 营业成本(元) | |||||
| 省内(元) | 2,399,567,263.26 | 4,601,425,868.88 | 2,531,113,634.50 | 4,934,597,019.14 | 3,006,121,483.71 |
| 省外(元) | 5,822,066,849.75 | 11,205,325,318.34 | 5,494,424,074.04 | 12,262,146,948.89 | 5,932,155,115.33 |
| 毛利(元) | |||||
| 省内(元) | 501,238,662.90 | 994,839,644.99 | 417,534,286.55 | 1,176,052,624.41 | 562,826,172.37 |
| 省外(元) | 805,156,798.37 | 1,527,630,117.87 | 853,499,986.23 | 1,813,820,222.13 | 1,073,243,006.82 |
| 毛利率(%) | |||||
| 省内(%) | 17.28 | 17.78 | 14.16 | 19.25 | 15.77 |
| 省外(%) | 12.15 | 12.00 | 13.45 | 12.89 | 15.32 |
| 收入构成(%) | |||||
| 省内(%) | 30.44 | 30.53 | 31.72 | 30.27 | 33.75 |
| 省外(%) | 69.56 | 69.47 | 68.28 | 69.73 | 66.25 |
| 毛利构成(%) | |||||
| 省内(%) | 38.37 | 39.44 | 32.85 | 39.33 | 34.40 |
| 省外(%) | 61.63 | 60.56 | 67.15 | 60.67 | 65.60 |