| 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) | |||||
| 陕西省内(元) | 193,803,260.93 | 524,187,293.42 | 224,091,137.98 | 502,974,252.26 | 263,358,842.72 |
| 陕西省外(元) | 24,205,835.15 | 57,968,594.05 | 28,045,154.02 | 46,848,513.88 | 16,893,466.01 |
| 营业成本(元) | |||||
| 陕西省内(元) | 185,334,160.98 | 503,527,931.17 | 207,581,385.54 | 472,483,868.85 | 251,025,328.64 |
| 陕西省外(元) | 28,123,427.57 | 65,134,416.64 | 34,394,801.14 | 55,138,771.75 | 19,898,692.31 |
| 毛利(元) | |||||
| 陕西省内(元) | 8,469,099.95 | 20,659,362.25 | 16,509,752.44 | 30,490,383.41 | 12,333,514.08 |
| 陕西省外(元) | -3,917,592.42 | -7,165,822.59 | -6,349,647.12 | -8,290,257.87 | -3,005,226.30 |
| 毛利率(%) | |||||
| 陕西省内(%) | 4.37 | 3.94 | 7.37 | 6.06 | 4.68 |
| 陕西省外(%) | -16.18 | -12.36 | -22.64 | -17.70 | -17.79 |
| 收入构成(%) | |||||
| 陕西省内(%) | 88.90 | 90.04 | 88.88 | 91.48 | 93.97 |
| 陕西省外(%) | 11.10 | 9.96 | 11.12 | 8.52 | 6.03 |
| 毛利构成(%) | |||||
| 陕西省内(%) | 186.07 | 153.11 | 162.50 | 137.34 | 132.22 |
| 陕西省外(%) | -86.07 | -53.11 | -62.50 | -37.34 | -32.22 |