| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 山西(元) | 937,518,218.46 | 2,050,773,036.38 | 1,095,712,711.69 | 2,230,809,591.99 | 1,147,132,887.26 |
| 山西省外(元) | 37,179,953.57 | 59,484,886.11 | 15,526,502.46 | 35,103,303.70 | 11,912,968.97 |
| 营业成本(元) | |||||
| 山西(元) | 658,865,196.11 | 1,432,607,974.21 | 750,002,023.66 | 1,428,107,758.40 | 697,566,781.53 |
| 山西省外(元) | 646,441.97 | 14,878,647.53 | 11,142,085.71 | 38,296,256.65 | 9,079,530.69 |
| 毛利(元) | |||||
| 山西(元) | 278,653,022.35 | 618,165,062.17 | 345,710,688.03 | 802,701,833.59 | 449,566,105.73 |
| 山西省外(元) | 36,533,511.60 | 44,606,238.58 | 4,384,416.75 | -3,192,952.95 | 2,833,438.28 |
| 毛利率(%) | |||||
| 山西(%) | 29.72 | 30.14 | 31.55 | 35.98 | 39.19 |
| 山西省外(%) | 98.26 | 74.99 | 28.24 | -9.10 | 23.78 |
| 收入构成(%) | |||||
| 山西(%) | 96.19 | 97.18 | 98.60 | 98.45 | 98.97 |
| 山西省外(%) | 3.81 | 2.82 | 1.40 | 1.55 | 1.03 |
| 毛利构成(%) | |||||
| 山西(%) | 88.41 | 93.27 | 98.75 | 100.40 | 99.37 |
| 山西省外(%) | 11.59 | 6.73 | 1.25 | -0.40 | 0.63 |