| 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) | |||||
| 省内(元) | 1,407,791,434.95 | 4,923,728,069.66 | 2,445,829,847.88 | 6,235,153,631.81 | 3,016,784,794.08 |
| 省外(元) | 248,458,609.80 | 350,307,533.01 | 135,689,436.20 | 513,706,447.87 | 160,942,115.30 |
| 营业成本(元) | |||||
| 省内(元) | 1,437,837,343.55 | 4,873,709,071.89 | 2,373,183,694.06 | 5,951,865,965.85 | 2,754,850,598.63 |
| 省外(元) | 317,912,587.56 | 320,999,011.83 | 134,549,313.98 | 487,061,409.33 | 159,421,182.90 |
| 毛利(元) | |||||
| 省内(元) | -30,045,908.60 | 50,018,997.77 | 72,646,153.82 | 283,287,665.96 | 261,934,195.45 |
| 省外(元) | -69,453,977.76 | 29,308,521.18 | 1,140,122.22 | 26,645,038.54 | 1,520,932.40 |
| 毛利率(%) | |||||
| 省内(%) | -2.13 | 1.02 | 2.97 | 4.54 | 8.68 |
| 省外(%) | -27.95 | 8.37 | 0.84 | 5.19 | 0.95 |
| 收入构成(%) | |||||
| 省内(%) | 85.00 | 93.36 | 94.74 | 92.39 | 94.94 |
| 省外(%) | 15.00 | 6.64 | 5.26 | 7.61 | 5.06 |
| 毛利构成(%) | |||||
| 省内(%) | - | 63.05 | 98.45 | 91.40 | 99.42 |
| 省外(%) | - | 36.95 | 1.55 | 8.60 | 0.58 |