| 2026年中报 | 2025年年报 | 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 |
| 境内(元) | 7,409,726,118.78 | 15,807,006,801.06 | - | - | - |
| 境外(含港澳台)(元) | 681,483,835.44 | 1,499,041,551.26 | - | - | - |
| 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 |
| 境内(元) | 6,488,740,373.46 | 13,951,378,413.25 | - | - | - |
| 境外(含港澳台)(元) | 521,505,311.13 | 1,162,694,892.87 | - | - | - |
| 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 |
| 境内(元) | 920,985,745.32 | 1,855,628,387.81 | - | - | - |
| 境外(含港澳台)(元) | 159,978,524.31 | 336,346,658.39 | - | - | - |
| 毛利率(%) | |||||
| 省内(%) | - | - | 17.28 | 17.78 | 14.16 |
| 省外(%) | - | - | 12.15 | 12.00 | 13.45 |
| 境内(%) | 12.43 | 11.74 | - | - | - |
| 境外(含港澳台)(%) | 23.48 | 22.44 | - | - | - |
| 收入构成(%) | |||||
| 省内(%) | - | - | 30.44 | 30.53 | 31.72 |
| 省外(%) | - | - | 69.56 | 69.47 | 68.28 |
| 境内(%) | 91.58 | 91.34 | - | - | - |
| 境外(含港澳台)(%) | 8.42 | 8.66 | - | - | - |
| 毛利构成(%) | |||||
| 省内(%) | - | - | 38.37 | 39.44 | 32.85 |
| 省外(%) | - | - | 61.63 | 60.56 | 67.15 |
| 境内(%) | 85.20 | 84.66 | - | - | - |
| 境外(含港澳台)(%) | 14.80 | 15.34 | - | - | - |