| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 4,106,118,557.08 | 9,898,077,593.68 | 9,694,884,110.61 |
| 省外(元) | 394,868,337.94 | 1,047,023,625.25 | 1,451,702,390.20 |
| 营业成本(元) | |||
| 省内(元) | 2,437,525,059.90 | 6,096,146,690.94 | 5,671,887,211.25 |
| 省外(元) | 340,517,996.28 | 916,079,357.96 | 1,308,263,216.15 |
| 毛利(元) | |||
| 省内(元) | 1,668,593,497.18 | 3,801,930,902.74 | 4,022,996,899.36 |
| 省外(元) | 54,350,341.66 | 130,944,267.29 | 143,439,174.05 |
| 毛利率(%) | |||
| 省内(%) | 40.64 | 38.41 | 41.50 |
| 省外(%) | 13.76 | 12.51 | 9.88 |
| 收入构成(%) | |||
| 省内(%) | 91.23 | 90.43 | 86.98 |
| 省外(%) | 8.77 | 9.57 | 13.02 |
| 毛利构成(%) | |||
| 省内(%) | 96.85 | 96.67 | 96.56 |
| 省外(%) | 3.15 | 3.33 | 3.44 |