| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国外(元) | 397,172,087.56 | 2,084,444,865.97 | 660,166,195.78 | 1,728,222,017.80 | 380,394,912.23 |
| 省内(元) | 41,014,460,715.96 | 96,077,965,501.98 | 59,367,653,245.90 | 117,246,565,941.86 | 39,343,507,244.62 |
| 省外(元) | 4,237,136,049.43 | 16,257,866,937.80 | 6,296,979,571.61 | 15,857,463,804.21 | 4,556,329,150.83 |
| 营业成本(元) | |||||
| 国外(元) | 365,288,095.79 | 1,779,272,233.62 | 561,563,329.94 | 1,483,449,861.69 | 350,805,660.75 |
| 省内(元) | 33,938,382,279.00 | 76,610,027,274.08 | 49,225,051,601.29 | 95,333,627,140.66 | 32,559,621,814.34 |
| 省外(元) | 4,092,703,267.75 | 15,148,078,128.38 | 5,873,344,620.88 | 15,003,633,612.43 | 3,978,752,624.10 |
| 毛利(元) | |||||
| 国外(元) | 31,883,991.77 | 305,172,632.35 | 98,602,865.84 | 244,772,156.11 | 29,589,251.48 |
| 省内(元) | 7,076,078,436.96 | 19,467,938,227.90 | 10,142,601,644.61 | 21,912,938,801.20 | 6,783,885,430.28 |
| 省外(元) | 144,432,781.68 | 1,109,788,809.42 | 423,634,950.73 | 853,830,191.78 | 577,576,526.73 |
| 毛利率(%) | |||||
| 国外(%) | 8.03 | 14.64 | 14.94 | 14.16 | 7.78 |
| 省内(%) | 17.25 | 20.26 | 17.08 | 18.69 | 17.24 |
| 省外(%) | 3.41 | 6.83 | 6.73 | 5.38 | 12.68 |
| 收入构成(%) | |||||
| 国外(%) | 0.87 | 1.82 | 1.00 | 1.28 | 0.86 |
| 省内(%) | 89.85 | 83.97 | 89.51 | 86.96 | 88.85 |
| 省外(%) | 9.28 | 14.21 | 9.49 | 11.76 | 10.29 |
| 毛利构成(%) | |||||
| 国外(%) | 0.44 | 1.46 | 0.92 | 1.06 | 0.40 |
| 省内(%) | 97.57 | 93.22 | 95.10 | 95.23 | 91.79 |
| 省外(%) | 1.99 | 5.31 | 3.97 | 3.71 | 7.81 |