| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 1,651,909,570.44 | 3,844,099,104.56 | 2,118,978,424.56 | 4,032,030,215.64 |
| 省外(元) | 185,764,897.90 | 174,576,341.00 | 43,275,444.07 | 163,542,046.52 |
| 营业成本(元) | ||||
| 省内(元) | 1,380,717,027.73 | 2,911,251,511.46 | 1,571,160,213.06 | 2,784,984,100.62 |
| 省外(元) | 156,472,660.30 | 129,398,900.82 | 31,449,217.48 | 110,443,369.04 |
| 毛利(元) | ||||
| 省内(元) | 271,192,542.71 | 932,847,593.10 | 547,818,211.50 | 1,247,046,115.02 |
| 省外(元) | 29,292,237.60 | 45,177,440.18 | 11,826,226.59 | 53,098,677.48 |
| 毛利率(%) | ||||
| 省内(%) | 16.42 | 24.27 | 25.85 | 30.93 |
| 省外(%) | 15.77 | 25.88 | 27.33 | 32.47 |
| 收入构成(%) | ||||
| 省内(%) | 89.89 | 95.66 | 98.00 | 96.10 |
| 省外(%) | 10.11 | 4.34 | 2.00 | 3.90 |
| 毛利构成(%) | ||||
| 省内(%) | 90.25 | 95.38 | 97.89 | 95.92 |
| 省外(%) | 9.75 | 4.62 | 2.11 | 4.08 |