| 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) | |||||
| 国外(元) | 192,814,305.61 | 624,179,870.97 | 255,290,477.91 | 655,528,775.90 | 200,993,914.28 |
| 黑龙江省内地区(元) | 3,650,327,980.98 | 13,941,452,645.92 | 3,562,434,106.96 | 12,139,543,848.84 | 4,545,954,653.88 |
| 黑龙江省外地区(元) | 1,162,736,442.53 | 3,032,368,481.16 | 1,128,033,306.76 | 4,044,979,909.56 | 1,499,830,844.01 |
| 营业成本(元) | |||||
| 国外(元) | 189,749,555.38 | 604,614,491.25 | 250,190,531.02 | 650,488,093.16 | 187,930,307.22 |
| 黑龙江省内地区(元) | 3,078,535,647.00 | 12,089,455,738.40 | 2,959,248,868.92 | 10,601,785,258.29 | 3,992,122,513.32 |
| 黑龙江省外地区(元) | 1,007,303,025.99 | 2,818,893,650.62 | 964,831,524.64 | 3,599,507,529.05 | 1,319,851,142.73 |
| 毛利(元) | |||||
| 国外(元) | 3,064,750.23 | 19,565,379.72 | 5,099,946.89 | 5,040,682.74 | 13,063,607.06 |
| 黑龙江省内地区(元) | 571,792,333.98 | 1,851,996,907.52 | 603,185,238.04 | 1,537,758,590.55 | 553,832,140.56 |
| 黑龙江省外地区(元) | 155,433,416.54 | 213,474,830.54 | 163,201,782.12 | 445,472,380.51 | 179,979,701.28 |
| 毛利率(%) | |||||
| 国外(%) | 1.59 | 3.13 | 2.00 | 0.77 | 6.50 |
| 黑龙江省内地区(%) | 15.66 | 13.28 | 16.93 | 12.67 | 12.18 |
| 黑龙江省外地区(%) | 13.37 | 7.04 | 14.47 | 11.01 | 12.00 |
| 收入构成(%) | |||||
| 国外(%) | 3.85 | 3.55 | 5.16 | 3.89 | 3.22 |
| 黑龙江省内地区(%) | 72.92 | 79.22 | 72.03 | 72.09 | 72.77 |
| 黑龙江省外地区(%) | 23.23 | 17.23 | 22.81 | 24.02 | 24.01 |
| 毛利构成(%) | |||||
| 国外(%) | 0.42 | 0.94 | 0.66 | 0.25 | 1.75 |
| 黑龙江省内地区(%) | 78.30 | 88.82 | 78.18 | 77.34 | 74.15 |
| 黑龙江省外地区(%) | 21.28 | 10.24 | 21.15 | 22.41 | 24.10 |