| 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) | |||||
| 国外(元) | 707,002,761.59 | 1,962,594,799.20 | 615,893,028.01 | 1,041,770,485.88 | 397,172,087.56 |
| 省内(元) | 42,441,082,325.98 | 97,495,455,179.41 | 39,195,324,601.93 | 91,859,601,823.88 | 41,014,460,715.96 |
| 省外(元) | 3,626,594,589.89 | 15,057,746,303.03 | 3,641,203,589.53 | 13,696,986,232.34 | 4,237,136,049.43 |
| 营业成本(元) | |||||
| 国外(元) | 741,897,615.82 | 1,865,218,321.44 | 579,740,038.78 | 847,877,586.70 | 365,288,095.79 |
| 省内(元) | 35,682,953,167.08 | 81,632,697,981.08 | 33,089,079,034.31 | 75,875,721,845.12 | 33,938,382,279.00 |
| 省外(元) | 3,511,035,790.20 | 14,502,988,683.61 | 3,481,881,410.78 | 13,103,649,917.04 | 4,092,703,267.75 |
| 毛利(元) | |||||
| 国外(元) | -34,894,854.23 | 97,376,477.76 | 36,152,989.23 | 193,892,899.18 | 31,883,991.77 |
| 省内(元) | 6,758,129,158.90 | 15,862,757,198.33 | 6,106,245,567.62 | 15,983,879,978.76 | 7,076,078,436.96 |
| 省外(元) | 115,558,799.69 | 554,757,619.42 | 159,322,178.75 | 593,336,315.30 | 144,432,781.68 |
| 毛利率(%) | |||||
| 国外(%) | -4.94 | 4.96 | 5.87 | 18.61 | 8.03 |
| 省内(%) | 15.92 | 16.27 | 15.58 | 17.40 | 17.25 |
| 省外(%) | 3.19 | 3.68 | 4.38 | 4.33 | 3.41 |
| 收入构成(%) | |||||
| 国外(%) | 1.51 | 1.71 | 1.42 | 0.98 | 0.87 |
| 省内(%) | 90.74 | 85.14 | 90.20 | 86.17 | 89.85 |
| 省外(%) | 7.75 | 13.15 | 8.38 | 12.85 | 9.28 |
| 毛利构成(%) | |||||
| 国外(%) | -0.51 | 0.59 | 0.57 | 1.16 | 0.44 |
| 省内(%) | 98.82 | 96.05 | 96.90 | 95.31 | 97.57 |
| 省外(%) | 1.69 | 3.36 | 2.53 | 3.54 | 1.99 |