| 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) | 305,666,652.29 | 660,232,672.87 | 344,512,676.20 | 772,413,255.63 | 374,783,793.53 |
| 陕西省外(元) | 902,028.29 | 5,573,477.61 | 4,191,740.86 | 7,756,382.25 | 3,935,137.19 |
| 营业成本(元) | |||||
| 陕西省内(元) | 298,795,605.38 | 647,785,000.85 | 333,679,797.87 | 616,448,696.05 | 273,258,942.27 |
| 陕西省外(元) | 657,770.87 | 7,981,213.00 | 5,025,279.86 | 9,653,662.91 | 4,209,845.68 |
| 毛利(元) | |||||
| 陕西省内(元) | 6,871,046.91 | 12,447,672.02 | 10,832,878.33 | 155,964,559.58 | 101,524,851.26 |
| 陕西省外(元) | 244,257.42 | -2,407,735.39 | -833,539.00 | -1,897,280.66 | -274,708.49 |
| 毛利率(%) | |||||
| 陕西省内(%) | 2.25 | 1.89 | 3.14 | 20.19 | 27.09 |
| 陕西省外(%) | 27.08 | -43.20 | -19.89 | -24.46 | -6.98 |
| 收入构成(%) | |||||
| 陕西省内(%) | 99.71 | 99.16 | 98.80 | 99.01 | 98.96 |
| 陕西省外(%) | 0.29 | 0.84 | 1.20 | 0.99 | 1.04 |
| 毛利构成(%) | |||||
| 陕西省内(%) | 96.57 | 123.98 | 108.34 | 101.23 | 100.27 |
| 陕西省外(%) | 3.43 | -23.98 | -8.34 | -1.23 | -0.27 |