| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 江苏省(元) | 28,093,994,575.10 | 12,202,031,522.16 | 29,271,172,279.27 | 13,614,564,889.11 |
| 山西省(元) | 6,517,336,063.52 | 3,059,967,434.99 | 7,661,370,714.22 | 3,721,790,028.40 |
| 营业成本(元) | ||||
| 江苏省(元) | 24,684,982,565.33 | 10,674,252,549.46 | 25,424,074,840.20 | 12,208,018,290.51 |
| 山西省(元) | 5,208,761,019.78 | 2,528,013,269.02 | 6,419,940,768.38 | 3,073,087,371.45 |
| 毛利(元) | ||||
| 江苏省(元) | 3,409,012,009.77 | 1,527,778,972.70 | 3,847,097,439.07 | 1,406,546,598.60 |
| 山西省(元) | 1,308,575,043.74 | 531,954,165.97 | 1,241,429,945.84 | 648,702,656.95 |
| 毛利率(%) | ||||
| 江苏省(%) | 12.13 | 12.52 | 13.14 | 10.33 |
| 山西省(%) | 20.08 | 17.38 | 16.20 | 17.43 |
| 收入构成(%) | ||||
| 江苏省(%) | 81.17 | 79.95 | 79.26 | 78.53 |
| 山西省(%) | 18.83 | 20.05 | 20.74 | 21.47 |
| 毛利构成(%) | ||||
| 江苏省(%) | 72.26 | 74.17 | 75.60 | 68.44 |
| 山西省(%) | 27.74 | 25.83 | 24.40 | 31.56 |