| 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) | |||||
| 疆内(元) | 7,568,933,441.49 | 15,035,901,408.57 | 7,609,086,119.35 | 18,006,722,942.08 | 8,883,448,657.24 |
| 疆外(元) | 1,158,498,488.53 | 2,609,286,542.69 | 1,748,435,533.23 | 3,736,445,488.81 | 2,291,532,088.38 |
| 营业成本(元) | |||||
| 疆内(元) | 7,542,621,220.38 | 15,356,764,300.89 | 7,852,411,465.70 | 17,547,679,949.36 | - |
| 疆外(元) | 1,146,584,290.94 | 2,644,773,824.43 | 1,709,184,437.72 | 3,565,631,050.82 | - |
| 毛利(元) | |||||
| 疆内(元) | 26,312,221.11 | -320,862,892.32 | -243,325,346.35 | 459,042,992.72 | - |
| 疆外(元) | 11,914,197.59 | -35,487,281.74 | 39,251,095.51 | 170,814,437.99 | - |
| 毛利率(%) | |||||
| 疆内(%) | 0.35 | -2.13 | -3.20 | 2.55 | - |
| 疆外(%) | 1.03 | -1.36 | 2.24 | 4.57 | - |
| 收入构成(%) | |||||
| 疆内(%) | 86.73 | 85.21 | 81.32 | 82.82 | 79.49 |
| 疆外(%) | 13.27 | 14.79 | 18.68 | 17.18 | 20.51 |
| 毛利构成(%) | |||||
| 疆内(%) | 68.83 | - | - | 72.88 | - |
| 疆外(%) | 31.17 | - | - | 27.12 | - |
