| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甘肃省内(元) | 2,883,664,228.97 | 5,928,329,441.10 | 4,236,799,592.97 | 8,146,313,130.03 | 4,503,183,816.57 |
| 甘肃省外(元) | 834,037,579.73 | 3,675,641,177.51 | 1,388,187,090.17 | 3,112,749,085.63 | 1,251,638,991.10 |
| 营业成本(元) | |||||
| 甘肃省内(元) | 2,483,481,159.60 | 4,047,289,897.71 | 2,860,369,586.45 | 5,222,496,996.13 | - |
| 甘肃省外(元) | 625,418,897.58 | 2,398,916,328.29 | 873,652,560.43 | 1,995,543,565.53 | - |
| 毛利(元) | |||||
| 甘肃省内(元) | 400,183,069.37 | 1,881,039,543.39 | 1,376,430,006.52 | 2,923,816,133.90 | - |
| 甘肃省外(元) | 208,618,682.15 | 1,276,724,849.22 | 514,534,529.74 | 1,117,205,520.10 | - |
| 毛利率(%) | |||||
| 甘肃省内(%) | 13.88 | 31.73 | 32.49 | 35.89 | - |
| 甘肃省外(%) | 25.01 | 34.73 | 37.07 | 35.89 | - |
| 收入构成(%) | |||||
| 甘肃省内(%) | 77.57 | 61.73 | 75.32 | 72.35 | 78.25 |
| 甘肃省外(%) | 22.43 | 38.27 | 24.68 | 27.65 | 21.75 |
| 毛利构成(%) | |||||
| 甘肃省内(%) | 65.73 | 59.57 | 72.79 | 72.35 | - |
| 甘肃省外(%) | 34.27 | 40.43 | 27.21 | 27.65 | - |