| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甘肃省内(元) | 4,236,799,592.97 | 8,146,313,130.03 | 4,503,183,816.57 | 7,173,134,771.85 | 2,937,286,467.75 |
| 甘肃省外(元) | 1,388,187,090.17 | 3,112,749,085.63 | 1,251,638,991.10 | 5,088,202,180.11 | 17,527,803.79 |
| 营业成本(元) | |||||
| 甘肃省内(元) | 2,860,369,586.45 | 5,222,496,996.13 | - | 3,805,829,535.68 | 1,912,402,540.42 |
| 甘肃省外(元) | 873,652,560.43 | 1,995,543,565.53 | - | 2,699,632,832.29 | 5,958,861.39 |
| 毛利(元) | |||||
| 甘肃省内(元) | 1,376,430,006.52 | 2,923,816,133.90 | - | 3,367,305,236.17 | 1,024,883,927.33 |
| 甘肃省外(元) | 514,534,529.74 | 1,117,205,520.10 | - | 2,388,569,347.82 | 11,568,942.40 |
| 毛利率(%) | |||||
| 甘肃省内(%) | 32.49 | 35.89 | - | 46.94 | 34.89 |
| 甘肃省外(%) | 37.07 | 35.89 | - | 46.94 | 66.00 |
| 收入构成(%) | |||||
| 甘肃省内(%) | 75.32 | 72.35 | 78.25 | 58.50 | 99.41 |
| 甘肃省外(%) | 24.68 | 27.65 | 21.75 | 41.50 | 0.59 |
| 毛利构成(%) | |||||
| 甘肃省内(%) | 72.79 | 72.35 | - | 58.50 | 98.88 |
| 甘肃省外(%) | 27.21 | 27.65 | - | 41.50 | 1.12 |