| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 重庆市内(元) | 8,053,812,339.48 | 14,860,463,770.77 | 9,931,753,684.33 | 18,685,643,990.07 | 8,073,624,933.71 |
| 重庆市外(元) | 2,362,678,039.20 | 6,888,119,795.22 | 4,230,917,398.98 | 8,046,343,896.72 | 7,287,201,632.12 |
| 营业成本(元) | |||||
| 重庆市内(元) | 7,669,871,921.99 | 14,053,250,840.83 | 9,478,244,289.27 | 17,520,965,671.16 | 7,655,103,946.50 |
| 重庆市外(元) | 2,307,992,804.47 | 6,707,299,390.61 | 4,114,558,196.43 | 7,795,353,117.48 | 6,895,853,351.72 |
| 毛利(元) | |||||
| 重庆市内(元) | 383,940,417.49 | 807,212,929.94 | 453,509,395.06 | 1,164,678,318.91 | 418,520,987.21 |
| 重庆市外(元) | 54,685,234.73 | 180,820,404.61 | 116,359,202.55 | 250,990,779.24 | 391,348,280.40 |
| 毛利率(%) | |||||
| 重庆市内(%) | 4.77 | 5.43 | 4.57 | 6.23 | 5.18 |
| 重庆市外(%) | 2.31 | 2.63 | 2.75 | 3.12 | 5.37 |
| 收入构成(%) | |||||
| 重庆市内(%) | 77.32 | 68.33 | 70.13 | 69.90 | 52.56 |
| 重庆市外(%) | 22.68 | 31.67 | 29.87 | 30.10 | 47.44 |
| 毛利构成(%) | |||||
| 重庆市内(%) | 87.53 | 81.70 | 79.58 | 82.27 | 51.68 |
| 重庆市外(%) | 12.47 | 18.30 | 20.42 | 17.73 | 48.32 |
