| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 省内(元) | - | 71,210,054.02 | 151,415,095.15 | 96,441,462.81 |
| 省外(元) | - | 25,625,694.85 | 59,114,881.51 | 18,585,924.35 |
| 甘肃省(元) | 118,155,103.23 | - | - | - |
| 甘肃省外(元) | 250,852,842.45 | - | - | - |
| 营业成本(元) | ||||
| 省内(元) | - | 61,294,992.58 | 141,796,241.78 | 81,092,985.02 |
| 省外(元) | - | 22,042,148.55 | 52,061,861.35 | 18,014,950.34 |
| 甘肃省(元) | 90,468,085.07 | - | - | - |
| 甘肃省外(元) | 195,908,644.86 | - | - | - |
| 毛利(元) | ||||
| 省内(元) | - | 9,915,061.44 | 9,618,853.37 | 15,348,477.79 |
| 省外(元) | - | 3,583,546.30 | 7,053,020.16 | 570,974.01 |
| 甘肃省(元) | 27,687,018.16 | - | - | - |
| 甘肃省外(元) | 54,944,197.59 | - | - | - |
| 毛利率(%) | ||||
| 省内(%) | - | 13.92 | 6.35 | 15.91 |
| 省外(%) | - | 13.98 | 11.93 | 3.07 |
| 甘肃省(%) | 23.43 | - | - | - |
| 甘肃省外(%) | 21.90 | - | - | - |
| 收入构成(%) | ||||
| 省内(%) | - | 73.54 | 71.92 | 83.84 |
| 省外(%) | - | 26.46 | 28.08 | 16.16 |
| 甘肃省(%) | 32.02 | - | - | - |
| 甘肃省外(%) | 67.98 | - | - | - |
| 毛利构成(%) | ||||
| 省内(%) | - | 73.45 | 57.70 | 96.41 |
| 省外(%) | - | 26.55 | 42.30 | 3.59 |
| 甘肃省(%) | 33.51 | - | - | - |
| 甘肃省外(%) | 66.49 | - | - | - |