| 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) | |||||
| 西北(元) | - | - | - | - | 212,603,169.91 |
| 西南(元) | 3,708,166,537.33 | 7,984,278,605.06 | 3,568,481,116.28 | 7,175,860,558.39 | 3,086,131,298.68 |
| 其他(元) | 483,887,704.25 | 1,064,391,199.93 | 439,519,420.09 | 910,675,091.83 | 181,000,407.42 |
| 营业成本(元) | |||||
| 西北(元) | - | - | - | - | - |
| 西南(元) | 1,947,665,267.88 | 4,575,182,566.02 | 1,975,725,266.53 | 4,199,834,260.60 | 1,748,454,153.74 |
| 其他(元) | 332,053,653.30 | 722,496,653.10 | 305,792,395.11 | 623,848,013.69 | - |
| 毛利(元) | |||||
| 西北(元) | - | - | - | - | - |
| 西南(元) | 1,760,501,269.45 | 3,409,096,039.04 | 1,592,755,849.75 | 2,976,026,297.79 | 1,337,677,144.94 |
| 其他(元) | 151,834,050.95 | 341,894,546.83 | 133,727,024.98 | 286,827,078.14 | - |
| 毛利率(%) | |||||
| 西北(%) | - | - | - | - | - |
| 西南(%) | 47.48 | 42.70 | 44.63 | 41.47 | 43.34 |
| 其他(%) | 31.38 | 32.12 | 30.43 | 31.50 | - |
| 收入构成(%) | |||||
| 西北(%) | - | - | - | - | 6.11 |
| 西南(%) | 88.46 | 88.24 | 89.03 | 88.74 | 88.69 |
| 其他(%) | 11.54 | 11.76 | 10.97 | 11.26 | 5.20 |
| 毛利构成(%) | |||||
| 西北(%) | - | - | - | - | 0.00 |
| 西南(%) | 92.06 | 90.89 | 92.25 | 91.21 | 100.00 |
| 其他(%) | 7.94 | 9.11 | 7.75 | 8.79 | 0.00 |