| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 省内(元) | 1,193,058,933.51 | 1,492,958,161.50 | 978,811,740.74 |
| 省外(元) | 317,688,017.32 | 631,097,676.06 | 502,731,516.52 |
| 营业成本(元) | |||
| 省内(元) | 960,740,010.86 | 1,197,976,621.94 | 823,348,263.06 |
| 省外(元) | 268,945,458.31 | 460,338,567.97 | 470,660,203.72 |
| 毛利(元) | |||
| 省内(元) | 232,318,922.65 | 294,981,539.56 | 155,463,477.68 |
| 省外(元) | 48,742,559.01 | 170,759,108.09 | 32,071,312.80 |
| 毛利率(%) | |||
| 省内(%) | 19.47 | 19.76 | 15.88 |
| 省外(%) | 15.34 | 27.06 | 6.38 |
| 收入构成(%) | |||
| 省内(%) | 78.97 | 70.29 | 66.07 |
| 省外(%) | 21.03 | 29.71 | 33.93 |
| 毛利构成(%) | |||
| 省内(%) | 82.66 | 63.34 | 82.90 |
| 省外(%) | 17.34 | 36.66 | 17.10 |