| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 2,118,978,424.56 | 4,032,030,215.64 | 3,920,935,220.93 |
| 省外(元) | 43,275,444.07 | 163,542,046.52 | 92,343,399.44 |
| 营业成本(元) | |||
| 省内(元) | 1,571,160,213.06 | 2,784,984,100.62 | 2,457,463,786.43 |
| 省外(元) | 31,449,217.48 | 110,443,369.04 | 57,876,640.97 |
| 毛利(元) | |||
| 省内(元) | 547,818,211.50 | 1,247,046,115.02 | 1,463,471,434.50 |
| 省外(元) | 11,826,226.59 | 53,098,677.48 | 34,466,758.47 |
| 毛利率(%) | |||
| 省内(%) | 25.85 | 30.93 | 37.32 |
| 省外(%) | 27.33 | 32.47 | 37.32 |
| 收入构成(%) | |||
| 省内(%) | 98.00 | 96.10 | 97.70 |
| 省外(%) | 2.00 | 3.90 | 2.30 |
| 毛利构成(%) | |||
| 省内(%) | 97.89 | 95.92 | 97.70 |
| 省外(%) | 2.11 | 4.08 | 2.30 |