| 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) | |||||
| 黑龙江(元) | 670,441,547.69 | 1,277,290,662.94 | 805,300,041.38 | 1,282,235,398.03 | 635,458,919.73 |
| 吉林(元) | 601,535,859.03 | 913,996,260.23 | 459,449,220.87 | 681,861,866.52 | 291,222,080.32 |
| 内蒙古自治区内(元) | 474,665,451.55 | 1,086,846,068.15 | 494,898,075.02 | 967,059,673.99 | 267,477,056.48 |
| 青海(元) | 1,068,379,967.95 | 1,212,194,105.87 | 685,390,320.50 | 817,011,963.44 | 597,979,813.19 |
| 上海(元) | - | - | - | 4,633,375,135.93 | 2,201,911,601.47 |
| 上海及其他(元) | 3,689,770,266.95 | 3,615,388,966.59 | 2,127,186,532.53 | - | - |
| 营业成本(元) | |||||
| 黑龙江(元) | 246,092,791.59 | 570,610,536.40 | 349,397,274.67 | 534,982,994.12 | 258,881,048.48 |
| 吉林(元) | 197,026,177.63 | 428,334,749.39 | 228,151,446.12 | 372,571,289.88 | 186,300,933.07 |
| 内蒙古自治区内(元) | 273,146,260.91 | 622,212,703.10 | 277,611,015.23 | 500,303,168.44 | 152,918,199.12 |
| 青海(元) | 232,537,137.89 | 306,406,568.56 | 198,772,099.78 | 291,714,857.30 | 213,402,813.40 |
| 上海(元) | - | - | - | 4,602,390,849.03 | 2,186,672,582.96 |
| 上海及其他(元) | 3,570,028,107.38 | 3,580,661,059.85 | 2,117,212,318.84 | - | - |
| 毛利(元) | |||||
| 黑龙江(元) | 424,348,756.10 | 706,680,126.54 | 455,902,766.71 | 747,252,403.91 | 376,577,871.25 |
| 吉林(元) | 404,509,681.40 | 485,661,510.84 | 231,297,774.75 | 309,290,576.64 | 104,921,147.25 |
| 内蒙古自治区内(元) | 201,519,190.64 | 464,633,365.05 | 217,287,059.79 | 466,756,505.55 | 114,558,857.36 |
| 青海(元) | 835,842,830.06 | 905,787,537.31 | 486,618,220.72 | 525,297,106.14 | 384,576,999.79 |
| 上海(元) | - | - | - | 30,984,286.90 | 15,239,018.51 |
| 上海及其他(元) | 119,742,159.57 | 34,727,906.74 | 9,974,213.69 | - | - |
| 毛利率(%) | |||||
| 黑龙江(%) | 63.29 | 55.33 | 56.61 | 58.28 | 59.26 |
| 吉林(%) | 67.25 | 53.14 | 50.34 | 45.36 | 36.03 |
| 内蒙古自治区内(%) | 42.45 | 42.75 | 43.91 | 48.27 | 42.83 |
| 青海(%) | 78.23 | 74.72 | 71.00 | 64.29 | 64.31 |
| 上海(%) | - | - | - | 0.67 | 0.69 |
| 上海及其他(%) | 3.25 | 0.96 | 0.47 | - | - |
| 收入构成(%) | |||||
| 黑龙江(%) | 10.31 | 15.76 | 17.61 | 15.30 | 15.91 |
| 吉林(%) | 9.25 | 11.28 | 10.05 | 8.14 | 7.29 |
| 内蒙古自治区内(%) | 7.30 | 13.41 | 10.82 | 11.54 | 6.70 |
| 青海(%) | 16.42 | 14.95 | 14.99 | 9.75 | 14.97 |
| 上海(%) | - | - | - | 55.28 | 55.13 |
| 上海及其他(%) | 56.72 | 44.60 | 46.52 | - | - |
| 毛利构成(%) | |||||
| 黑龙江(%) | 21.37 | 27.21 | 32.54 | 35.93 | 37.81 |
| 吉林(%) | 20.37 | 18.70 | 16.51 | 14.87 | 10.54 |
| 内蒙古自治区内(%) | 10.15 | 17.89 | 15.51 | 22.44 | 11.50 |
| 青海(%) | 42.09 | 34.87 | 34.73 | 25.26 | 38.62 |
| 上海(%) | - | - | - | 1.49 | 1.53 |
| 上海及其他(%) | 6.03 | 1.34 | 0.71 | - | - |