| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | 950,829,904.58 | 1,803,378,504.06 | 1,193,058,933.51 | 1,492,958,161.50 |
| 省外(元) | 374,794,885.40 | 712,149,406.07 | 317,688,017.32 | 631,097,676.06 |
| 营业成本(元) | ||||
| 省内(元) | 766,573,293.95 | 1,512,754,095.24 | 960,740,010.86 | 1,197,976,621.94 |
| 省外(元) | 289,000,109.10 | 520,534,748.52 | 268,945,458.31 | 460,338,567.97 |
| 毛利(元) | ||||
| 省内(元) | 184,256,610.63 | 290,624,408.82 | 232,318,922.65 | 294,981,539.56 |
| 省外(元) | 85,794,776.30 | 191,614,657.55 | 48,742,559.01 | 170,759,108.09 |
| 毛利率(%) | ||||
| 省内(%) | 19.38 | 16.12 | 19.47 | 19.76 |
| 省外(%) | 22.89 | 26.91 | 15.34 | 27.06 |
| 收入构成(%) | ||||
| 省内(%) | 71.73 | 71.69 | 78.97 | 70.29 |
| 省外(%) | 28.27 | 28.31 | 21.03 | 29.71 |
| 毛利构成(%) | ||||
| 省内(%) | 68.23 | 60.27 | 82.66 | 63.34 |
| 省外(%) | 31.77 | 39.73 | 17.34 | 36.66 |