| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 1,172,368,944.18 | 492,371,157.04 | 1,157,437,096.66 | 520,657,005.28 |
| 省外(元) | 989,131,739.77 | 493,766,375.02 | 1,002,221,336.19 | 527,109,555.69 |
| 营业成本(元) | ||||
| 省内(元) | 1,154,076,928.43 | 534,212,937.62 | 1,111,631,937.05 | 548,686,285.17 |
| 省外(元) | 902,946,195.03 | 455,353,708.66 | 872,992,452.98 | 462,487,835.81 |
| 毛利(元) | ||||
| 省内(元) | 18,292,015.75 | -41,841,780.58 | 45,805,159.61 | -28,029,279.89 |
| 省外(元) | 86,185,544.74 | 38,412,666.36 | 129,228,883.21 | 64,621,719.88 |
| 毛利率(%) | ||||
| 省内(%) | 1.56 | -8.50 | 3.96 | -5.38 |
| 省外(%) | 8.71 | 7.78 | 12.89 | 12.26 |
| 收入构成(%) | ||||
| 省内(%) | 54.24 | 49.93 | 53.59 | 49.69 |
| 省外(%) | 45.76 | 50.07 | 46.41 | 50.31 |
| 毛利构成(%) | ||||
| 省内(%) | 17.51 | - | 26.17 | -76.60 |
| 省外(%) | 82.49 | - | 73.83 | 176.60 |