| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 省内(元) | 2,445,829,847.88 | 6,235,153,631.81 | 3,016,784,794.08 | 5,934,913,731.57 | 3,466,823,116.60 |
| 省外(元) | 135,689,436.20 | 513,706,447.87 | 160,942,115.30 | 2,844,341,080.56 | 1,400,479,246.08 |
| 营业成本(元) | |||||
| 省内(元) | 2,373,183,694.06 | 5,951,865,965.85 | 2,754,850,598.63 | 5,589,380,196.48 | 3,523,540,888.15 |
| 省外(元) | 134,549,313.98 | 487,061,409.33 | 159,421,182.90 | 2,808,206,635.09 | 1,350,567,971.81 |
| 毛利(元) | |||||
| 省内(元) | 72,646,153.82 | 283,287,665.96 | 261,934,195.45 | 345,533,535.09 | -56,717,771.55 |
| 省外(元) | 1,140,122.22 | 26,645,038.54 | 1,520,932.40 | 36,134,445.47 | 49,911,274.27 |
| 毛利率(%) | |||||
| 省内(%) | 2.97 | 4.54 | 8.68 | 5.82 | -1.64 |
| 省外(%) | 0.84 | 5.19 | 0.95 | 1.27 | 3.56 |
| 收入构成(%) | |||||
| 省内(%) | 94.74 | 92.39 | 94.94 | 67.60 | 71.23 |
| 省外(%) | 5.26 | 7.61 | 5.06 | 32.40 | 28.77 |
| 毛利构成(%) | |||||
| 省内(%) | 98.45 | 91.40 | 99.42 | 90.53 | - |
| 省外(%) | 1.55 | 8.60 | 0.58 | 9.47 | - |