| 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) | |||||
| 甘肃省(元) | 678,970.95 | 3,581,431.22 | 754,278.38 | 2,220,850.09 | 1,658,660.27 |
| 辽宁省(元) | 403,010,969.54 | 806,365,229.89 | 419,009,497.98 | 691,079,823.55 | 357,470,813.45 |
| 营业成本(元) | |||||
| 甘肃省(元) | 537,821.66 | 2,488,883.35 | 735,871.04 | 1,814,480.72 | 1,277,389.00 |
| 辽宁省(元) | 179,947,134.87 | 354,876,983.15 | 189,457,694.51 | 309,144,688.50 | 166,032,027.52 |
| 毛利(元) | |||||
| 甘肃省(元) | 141,149.29 | 1,092,547.87 | 18,407.34 | 406,369.37 | 381,271.27 |
| 辽宁省(元) | 223,063,834.67 | 451,488,246.74 | 229,551,803.47 | 381,935,135.05 | 191,438,785.93 |
| 毛利率(%) | |||||
| 甘肃省(%) | 20.79 | 30.51 | 2.44 | 18.30 | 22.99 |
| 辽宁省(%) | 55.35 | 55.99 | 54.78 | 55.27 | 53.55 |
| 收入构成(%) | |||||
| 甘肃省(%) | 0.17 | 0.44 | 0.18 | 0.32 | 0.46 |
| 辽宁省(%) | 99.83 | 99.56 | 99.82 | 99.68 | 99.54 |
| 毛利构成(%) | |||||
| 甘肃省(%) | 0.06 | 0.24 | 0.01 | 0.11 | 0.20 |
| 辽宁省(%) | 99.94 | 99.76 | 99.99 | 99.89 | 99.80 |