| 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) | |||||
| 甘肃省(元) | 1,169,186.31 | 1,816,696.42 | 678,970.95 | 3,581,431.22 | 754,278.38 |
| 辽宁省(元) | 401,309,203.61 | 761,501,629.96 | 403,010,969.54 | 806,365,229.89 | 419,009,497.98 |
| 营业成本(元) | |||||
| 甘肃省(元) | 738,825.51 | 1,581,636.24 | 537,821.66 | 2,488,883.35 | 735,871.04 |
| 辽宁省(元) | 183,448,954.10 | 329,448,844.88 | 179,947,134.87 | 354,876,983.15 | 189,457,694.51 |
| 毛利(元) | |||||
| 甘肃省(元) | 430,360.80 | 235,060.18 | 141,149.29 | 1,092,547.87 | 18,407.34 |
| 辽宁省(元) | 217,860,249.51 | 432,052,785.08 | 223,063,834.67 | 451,488,246.74 | 229,551,803.47 |
| 毛利率(%) | |||||
| 甘肃省(%) | 36.81 | 12.94 | 20.79 | 30.51 | 2.44 |
| 辽宁省(%) | 54.29 | 56.74 | 55.35 | 55.99 | 54.78 |
| 收入构成(%) | |||||
| 甘肃省(%) | 0.29 | 0.24 | 0.17 | 0.44 | 0.18 |
| 辽宁省(%) | 99.71 | 99.76 | 99.83 | 99.56 | 99.82 |
| 毛利构成(%) | |||||
| 甘肃省(%) | 0.20 | 0.05 | 0.06 | 0.24 | 0.01 |
| 辽宁省(%) | 99.80 | 99.95 | 99.94 | 99.76 | 99.99 |