| 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) | |||||
| 海南地区(元) | 1,039,615.66 | 19,308,896.15 | 8,312,864.55 | 28,143,557.51 | 20,867,195.86 |
| 河南地区(元) | 1,929,233,873.17 | 4,984,115,628.36 | 2,578,509,628.68 | 5,439,652,345.73 | 2,607,123,611.16 |
| 内蒙古地区(元) | 5,139,275,132.83 | 7,040,139,230.31 | 2,768,786,563.82 | 5,518,710,185.44 | 3,227,604,051.98 |
| 营业成本(元) | |||||
| 海南地区(元) | 885,958.34 | 6,503,545.32 | 2,061,854.34 | 16,409,065.73 | 14,609,942.82 |
| 河南地区(元) | 1,037,715,109.85 | 2,364,027,229.24 | 1,205,151,029.92 | 2,463,439,330.89 | 1,130,161,777.72 |
| 内蒙古地区(元) | 2,895,314,070.45 | 4,723,900,962.50 | 2,187,037,724.37 | 4,026,193,286.48 | 2,174,104,585.18 |
| 毛利(元) | |||||
| 海南地区(元) | 153,657.32 | 12,805,350.83 | 6,251,010.21 | 11,734,491.78 | 6,257,253.04 |
| 河南地区(元) | 891,518,763.32 | 2,620,088,399.12 | 1,373,358,598.76 | 2,976,213,014.84 | 1,476,961,833.44 |
| 内蒙古地区(元) | 2,243,961,062.38 | 2,316,238,267.81 | 581,748,839.45 | 1,492,516,898.96 | 1,053,499,466.80 |
| 毛利率(%) | |||||
| 海南地区(%) | 14.78 | 66.32 | 75.20 | 41.70 | 29.99 |
| 河南地区(%) | 46.21 | 52.57 | 53.26 | 54.71 | 56.65 |
| 内蒙古地区(%) | 43.66 | 32.90 | 21.01 | 27.04 | 32.64 |
| 收入构成(%) | |||||
| 海南地区(%) | 0.01 | 0.16 | 0.16 | 0.26 | 0.36 |
| 河南地区(%) | 27.29 | 41.38 | 48.15 | 49.51 | 44.52 |
| 内蒙古地区(%) | 72.70 | 58.46 | 51.70 | 50.23 | 55.12 |
| 毛利构成(%) | |||||
| 海南地区(%) | 0.00 | 0.26 | 0.32 | 0.26 | 0.25 |
| 河南地区(%) | 28.43 | 52.94 | 70.02 | 66.43 | 58.22 |
| 内蒙古地区(%) | 71.56 | 46.80 | 29.66 | 33.31 | 41.53 |