| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甘肃省内(元) | 3,590,537,317.71 | 5,937,138,810.29 | 2,883,664,228.97 | 5,928,329,441.10 | 4,236,799,592.97 |
| 甘肃省外(元) | 1,107,085,393.28 | 1,901,492,184.63 | 834,037,579.73 | 3,675,641,177.51 | 1,388,187,090.17 |
| 营业成本(元) | |||||
| 甘肃省内(元) | 2,681,791,849.32 | 4,906,271,021.80 | 2,483,481,159.60 | 4,047,289,897.71 | 2,860,369,586.45 |
| 甘肃省外(元) | 1,007,362,495.41 | 1,693,943,317.60 | 625,418,897.58 | 2,398,916,328.29 | 873,652,560.43 |
| 毛利(元) | |||||
| 甘肃省内(元) | 908,745,468.39 | 1,030,867,788.49 | 400,183,069.37 | 1,881,039,543.39 | 1,376,430,006.52 |
| 甘肃省外(元) | 99,722,897.87 | 207,548,867.03 | 208,618,682.15 | 1,276,724,849.22 | 514,534,529.74 |
| 毛利率(%) | |||||
| 甘肃省内(%) | 25.31 | 17.36 | 13.88 | 31.73 | 32.49 |
| 甘肃省外(%) | 9.01 | 10.92 | 25.01 | 34.73 | 37.07 |
| 收入构成(%) | |||||
| 甘肃省内(%) | 76.43 | 75.74 | 77.57 | 61.73 | 75.32 |
| 甘肃省外(%) | 23.57 | 24.26 | 22.43 | 38.27 | 24.68 |
| 毛利构成(%) | |||||
| 甘肃省内(%) | 90.11 | 83.24 | 65.73 | 59.57 | 72.79 |
| 甘肃省外(%) | 9.89 | 16.76 | 34.27 | 40.43 | 27.21 |