| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 藏区外(元) | 12,678,251.40 | 16,254,035.85 | 8,785,391.09 | - | 12,325,486.22 | 5,624,971.49 |
| 西藏自治区(元) | - | - | - | 100,133,223.73 | - | 187,474,621.45 |
| 藏区内(元) | 187,279,870.48 | 417,057,634.53 | 188,436,311.44 | - | 409,141,621.67 | - |
| 内地(元) | - | - | - | 3,437,218.54 | - | - |
| 营业成本(元) | ||||||
| 藏区外(元) | 7,461,455.07 | 9,016,967.05 | 5,089,467.68 | - | 7,563,778.28 | 3,582,288.80 |
| 西藏自治区(元) | - | - | - | 57,416,587.16 | - | 119,058,447.19 |
| 藏区内(元) | 110,760,640.66 | 242,029,438.38 | 108,860,764.65 | - | 250,333,018.83 | - |
| 内地(元) | - | - | - | 1,970,907.86 | - | - |
| 毛利(元) | ||||||
| 藏区外(元) | 5,216,796.33 | 7,237,068.80 | 3,695,923.41 | - | 4,761,707.94 | 2,042,682.69 |
| 西藏自治区(元) | - | - | - | 42,716,636.57 | - | 68,416,174.26 |
| 藏区内(元) | 76,519,229.82 | 175,028,196.15 | 79,575,546.79 | - | 158,808,602.84 | - |
| 内地(元) | - | - | - | 1,466,310.68 | - | - |
| 毛利率(%) | ||||||
| 藏区外(%) | 41.15 | 44.52 | 42.07 | - | 38.63 | 36.31 |
| 西藏自治区(%) | - | - | - | 42.66 | - | 36.49 |
| 藏区内(%) | 40.86 | 41.97 | 42.23 | - | 38.82 | - |
| 内地(%) | - | - | - | 42.66 | - | - |
| 收入构成(%) | ||||||
| 藏区外(%) | 6.34 | 3.75 | 4.45 | - | 2.92 | 2.91 |
| 西藏自治区(%) | - | - | - | 96.68 | - | 97.09 |
| 藏区内(%) | 93.66 | 96.25 | 95.55 | - | 97.08 | - |
| 内地(%) | - | - | - | 3.32 | - | - |
| 毛利构成(%) | ||||||
| 藏区外(%) | 6.38 | 3.97 | 4.44 | - | 2.91 | 2.90 |
| 西藏自治区(%) | - | - | - | 96.68 | - | 97.10 |
| 藏区内(%) | 93.62 | 96.03 | 95.56 | - | 97.09 | - |
| 内地(%) | - | - | - | 3.32 | - | - |