| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 13,500,235,093.34 | 8,393,548,800.00 | 12,083,797,181.81 | 7,537,168,900.00 |
| 省外(元) | 22,374,427,742.30 | 14,265,815,800.00 | 19,659,203,751.51 | 11,350,901,500.00 |
| 营业成本(元) | ||||
| 省内(元) | 2,977,436,139.59 | - | 2,791,235,626.40 | - |
| 省外(元) | 5,525,957,731.88 | - | 5,028,508,926.91 | - |
| 毛利(元) | ||||
| 省内(元) | 10,522,798,953.75 | - | 9,292,561,555.41 | - |
| 省外(元) | 16,848,470,010.42 | - | 14,630,694,824.60 | - |
| 毛利率(%) | ||||
| 省内(%) | 77.95 | - | 76.90 | - |
| 省外(%) | 75.30 | - | 74.42 | - |
| 收入构成(%) | ||||
| 省内(%) | 37.63 | 37.04 | 38.07 | 39.90 |
| 省外(%) | 62.37 | 62.96 | 61.93 | 60.10 |
| 毛利构成(%) | ||||
| 省内(%) | 38.44 | - | 38.84 | - |
| 省外(%) | 61.56 | - | 61.16 | - |
