| 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) | |||||
| 海南地区(元) | 961,238.53 | 2,657,152.11 | 1,039,615.66 | 19,308,896.15 | 8,312,864.55 |
| 河南地区(元) | 1,439,638,825.83 | 3,829,354,412.61 | 1,929,233,873.17 | 4,984,115,628.36 | 2,578,509,628.68 |
| 内蒙古地区(元) | 4,475,838,027.03 | 9,431,907,775.71 | 5,139,275,132.83 | 7,040,139,230.31 | 2,768,786,563.82 |
| 营业成本(元) | |||||
| 海南地区(元) | 2,615,626.80 | 5,862,291.00 | 885,958.34 | 6,503,545.32 | 2,061,854.34 |
| 河南地区(元) | 996,969,080.79 | 2,351,202,425.28 | 1,037,715,109.85 | 2,364,027,229.24 | 1,205,151,029.92 |
| 内蒙古地区(元) | 3,036,219,390.11 | 5,479,201,663.69 | 2,895,314,070.45 | 4,723,900,962.50 | 2,187,037,724.37 |
| 毛利(元) | |||||
| 海南地区(元) | -1,654,388.27 | -3,205,138.89 | 153,657.32 | 12,805,350.83 | 6,251,010.21 |
| 河南地区(元) | 442,669,745.04 | 1,478,151,987.33 | 891,518,763.32 | 2,620,088,399.12 | 1,373,358,598.76 |
| 内蒙古地区(元) | 1,439,618,636.92 | 3,952,706,112.02 | 2,243,961,062.38 | 2,316,238,267.81 | 581,748,839.45 |
| 毛利率(%) | |||||
| 海南地区(%) | -172.11 | -120.62 | 14.78 | 66.32 | 75.20 |
| 河南地区(%) | 30.75 | 38.60 | 46.21 | 52.57 | 53.26 |
| 内蒙古地区(%) | 32.16 | 41.91 | 43.66 | 32.90 | 21.01 |
| 收入构成(%) | |||||
| 海南地区(%) | 0.02 | 0.02 | 0.01 | 0.16 | 0.16 |
| 河南地区(%) | 24.33 | 28.87 | 27.29 | 41.38 | 48.15 |
| 内蒙古地区(%) | 75.65 | 71.11 | 72.70 | 58.46 | 51.70 |
| 毛利构成(%) | |||||
| 海南地区(%) | -0.09 | -0.06 | 0.00 | 0.26 | 0.32 |
| 河南地区(%) | 23.54 | 27.23 | 28.43 | 52.94 | 70.02 |
| 内蒙古地区(%) | 76.55 | 72.83 | 71.56 | 46.80 | 29.66 |