| 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) | |||||
| 省内(元) | 1,205,141,316.40 | 3,234,145,987.73 | 1,651,909,570.44 | 3,844,099,104.56 | 2,118,978,424.56 |
| 省外(元) | 202,522,881.77 | 165,235,969.01 | 185,764,897.90 | 174,576,341.00 | 43,275,444.07 |
| 营业成本(元) | |||||
| 省内(元) | 1,047,199,044.85 | 2,826,358,776.30 | 1,380,717,027.73 | 2,911,251,511.46 | 1,571,160,213.06 |
| 省外(元) | 178,455,131.49 | 144,006,610.40 | 156,472,660.30 | 129,398,900.82 | 31,449,217.48 |
| 毛利(元) | |||||
| 省内(元) | 157,942,271.55 | 407,787,211.43 | 271,192,542.71 | 932,847,593.10 | 547,818,211.50 |
| 省外(元) | 24,067,750.28 | 21,229,358.61 | 29,292,237.60 | 45,177,440.18 | 11,826,226.59 |
| 毛利率(%) | |||||
| 省内(%) | 13.11 | 12.61 | 16.42 | 24.27 | 25.85 |
| 省外(%) | 11.88 | 12.85 | 15.77 | 25.88 | 27.33 |
| 收入构成(%) | |||||
| 省内(%) | 85.61 | 95.14 | 89.89 | 95.66 | 98.00 |
| 省外(%) | 14.39 | 4.86 | 10.11 | 4.34 | 2.00 |
| 毛利构成(%) | |||||
| 省内(%) | 86.78 | 95.05 | 90.25 | 95.38 | 97.89 |
| 省外(%) | 13.22 | 4.95 | 9.75 | 4.62 | 2.11 |