| 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) | |||||
| 国外(元) | 255,290,477.91 | 655,528,775.90 | 200,993,914.28 | 945,012,255.02 | 541,863,306.62 |
| 黑龙江省内地区(元) | 3,562,434,106.96 | 12,139,543,848.84 | 4,545,954,653.88 | 10,418,792,681.24 | 3,348,233,148.03 |
| 黑龙江省外地区(元) | 1,128,033,306.76 | 4,044,979,909.56 | 1,499,830,844.01 | 4,987,486,133.84 | 1,873,545,424.30 |
| 营业成本(元) | |||||
| 国外(元) | 250,190,531.02 | 650,488,093.16 | 187,930,307.22 | 907,896,972.03 | 537,732,573.20 |
| 黑龙江省内地区(元) | 2,959,248,868.92 | 10,601,785,258.29 | 3,992,122,513.32 | 9,227,193,284.82 | 2,913,601,399.21 |
| 黑龙江省外地区(元) | 964,831,524.64 | 3,599,507,529.05 | 1,319,851,142.73 | 4,385,353,127.35 | 1,660,028,377.75 |
| 毛利(元) | |||||
| 国外(元) | 5,099,946.89 | 5,040,682.74 | 13,063,607.06 | 37,115,282.99 | 4,130,733.42 |
| 黑龙江省内地区(元) | 603,185,238.04 | 1,537,758,590.55 | 553,832,140.56 | 1,191,599,396.42 | 434,631,748.82 |
| 黑龙江省外地区(元) | 163,201,782.12 | 445,472,380.51 | 179,979,701.28 | 602,133,006.49 | 213,517,046.55 |
| 毛利率(%) | |||||
| 国外(%) | 2.00 | 0.77 | 6.50 | 3.93 | 0.76 |
| 黑龙江省内地区(%) | 16.93 | 12.67 | 12.18 | 11.44 | 12.98 |
| 黑龙江省外地区(%) | 14.47 | 11.01 | 12.00 | 12.07 | 11.40 |
| 收入构成(%) | |||||
| 国外(%) | 5.16 | 3.89 | 3.22 | 5.78 | 9.40 |
| 黑龙江省内地区(%) | 72.03 | 72.09 | 72.77 | 63.72 | 58.09 |
| 黑龙江省外地区(%) | 22.81 | 24.02 | 24.01 | 30.50 | 32.51 |
| 毛利构成(%) | |||||
| 国外(%) | 0.66 | 0.25 | 1.75 | 2.03 | 0.63 |
| 黑龙江省内地区(%) | 78.18 | 77.34 | 74.15 | 65.08 | 66.63 |
| 黑龙江省外地区(%) | 21.15 | 22.41 | 24.10 | 32.89 | 32.73 |