| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 重庆市内(元) | 9,931,753,684.33 | 18,685,643,990.07 | 8,073,624,933.71 | 33,170,247,802.39 |
| 重庆市外(元) | 4,230,917,398.98 | 8,046,343,896.72 | 7,287,201,632.12 | 10,904,822,631.67 |
| 营业成本(元) | ||||
| 重庆市内(元) | 9,478,244,289.27 | 17,520,965,671.16 | 7,655,103,946.50 | 31,491,073,057.08 |
| 重庆市外(元) | 4,114,558,196.43 | 7,795,353,117.48 | 6,895,853,351.72 | 10,238,274,067.80 |
| 毛利(元) | ||||
| 重庆市内(元) | 453,509,395.06 | 1,164,678,318.91 | 418,520,987.21 | 1,679,174,745.31 |
| 重庆市外(元) | 116,359,202.55 | 250,990,779.24 | 391,348,280.40 | 666,548,563.87 |
| 毛利率(%) | ||||
| 重庆市内(%) | 4.57 | 6.23 | 5.18 | 5.06 |
| 重庆市外(%) | 2.75 | 3.12 | 5.37 | 6.11 |
| 收入构成(%) | ||||
| 重庆市内(%) | 70.13 | 69.90 | 52.56 | 75.26 |
| 重庆市外(%) | 29.87 | 30.10 | 47.44 | 24.74 |
| 毛利构成(%) | ||||
| 重庆市内(%) | 79.58 | 82.27 | 51.68 | 71.58 |
| 重庆市外(%) | 20.42 | 17.73 | 48.32 | 28.42 |