| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 国外(元) | 615,893,028.01 | 1,041,770,485.88 | 397,172,087.56 | 2,084,444,865.97 | 660,166,195.78 |
| 省内(元) | 39,195,324,601.93 | 91,859,601,823.88 | 41,014,460,715.96 | 96,077,965,501.98 | 59,367,653,245.90 |
| 省外(元) | 3,641,203,589.53 | 13,696,986,232.34 | 4,237,136,049.43 | 16,257,866,937.80 | 6,296,979,571.61 |
| 营业成本(元) | |||||
| 国外(元) | 579,740,038.78 | 847,877,586.70 | 365,288,095.79 | 1,779,272,233.62 | 561,563,329.94 |
| 省内(元) | 33,089,079,034.31 | 75,875,721,845.12 | 33,938,382,279.00 | 76,610,027,274.08 | 49,225,051,601.29 |
| 省外(元) | 3,481,881,410.78 | 13,103,649,917.04 | 4,092,703,267.75 | 15,148,078,128.38 | 5,873,344,620.88 |
| 毛利(元) | |||||
| 国外(元) | 36,152,989.23 | 193,892,899.18 | 31,883,991.77 | 305,172,632.35 | 98,602,865.84 |
| 省内(元) | 6,106,245,567.62 | 15,983,879,978.76 | 7,076,078,436.96 | 19,467,938,227.90 | 10,142,601,644.61 |
| 省外(元) | 159,322,178.75 | 593,336,315.30 | 144,432,781.68 | 1,109,788,809.42 | 423,634,950.73 |
| 毛利率(%) | |||||
| 国外(%) | 5.87 | 18.61 | 8.03 | 14.64 | 14.94 |
| 省内(%) | 15.58 | 17.40 | 17.25 | 20.26 | 17.08 |
| 省外(%) | 4.38 | 4.33 | 3.41 | 6.83 | 6.73 |
| 收入构成(%) | |||||
| 国外(%) | 1.42 | 0.98 | 0.87 | 1.82 | 1.00 |
| 省内(%) | 90.20 | 86.17 | 89.85 | 83.97 | 89.51 |
| 省外(%) | 8.38 | 12.85 | 9.28 | 14.21 | 9.49 |
| 毛利构成(%) | |||||
| 国外(%) | 0.57 | 1.16 | 0.44 | 1.46 | 0.92 |
| 省内(%) | 96.90 | 95.31 | 97.57 | 93.22 | 95.10 |
| 省外(%) | 2.53 | 3.54 | 1.99 | 5.31 | 3.97 |