| 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) | |||||
| 黑龙江(元) | 878,927,009.61 | 1,341,294,452.19 | 670,441,547.69 | 1,277,290,662.94 | 805,300,041.38 |
| 吉林(元) | 755,098,501.66 | 1,291,231,140.65 | 601,535,859.03 | 913,996,260.23 | 459,449,220.87 |
| 内蒙古自治区内(元) | 657,728,567.94 | 1,301,328,487.72 | 474,665,451.55 | 1,086,846,068.15 | 494,898,075.02 |
| 青海(元) | 1,418,475,780.00 | 1,923,954,203.30 | 1,068,379,967.95 | 1,212,194,105.87 | 685,390,320.50 |
| 上海及其他(元) | 5,535,415,189.30 | 7,727,632,820.80 | 3,689,770,266.95 | 3,615,388,966.59 | 2,127,186,532.53 |
| 营业成本(元) | |||||
| 黑龙江(元) | 192,484,966.23 | 428,002,434.42 | 246,092,791.59 | 570,610,536.40 | 349,397,274.67 |
| 吉林(元) | 179,935,599.22 | 415,030,610.65 | 197,026,177.63 | 428,334,749.39 | 228,151,446.12 |
| 内蒙古自治区内(元) | 338,668,224.12 | 665,987,101.10 | 273,146,260.91 | 622,212,703.10 | 277,611,015.23 |
| 青海(元) | 271,778,152.38 | 372,898,880.87 | 232,537,137.89 | 306,406,568.56 | 198,772,099.78 |
| 上海及其他(元) | 5,490,978,081.11 | 7,638,674,458.63 | 3,570,028,107.38 | 3,580,661,059.85 | 2,117,212,318.84 |
| 毛利(元) | |||||
| 黑龙江(元) | 686,442,043.38 | 913,292,017.77 | 424,348,756.10 | 706,680,126.54 | 455,902,766.71 |
| 吉林(元) | 575,162,902.44 | 876,200,530.00 | 404,509,681.40 | 485,661,510.84 | 231,297,774.75 |
| 内蒙古自治区内(元) | 319,060,343.82 | 635,341,386.62 | 201,519,190.64 | 464,633,365.05 | 217,287,059.79 |
| 青海(元) | 1,146,697,627.62 | 1,551,055,322.43 | 835,842,830.06 | 905,787,537.31 | 486,618,220.72 |
| 上海及其他(元) | 44,437,108.19 | 88,958,362.17 | 119,742,159.57 | 34,727,906.74 | 9,974,213.69 |
| 毛利率(%) | |||||
| 黑龙江(%) | 78.10 | 68.09 | 63.29 | 55.33 | 56.61 |
| 吉林(%) | 76.17 | 67.86 | 67.25 | 53.14 | 50.34 |
| 内蒙古自治区内(%) | 48.51 | 48.82 | 42.45 | 42.75 | 43.91 |
| 青海(%) | 80.84 | 80.62 | 78.23 | 74.72 | 71.00 |
| 上海及其他(%) | 0.80 | 1.15 | 3.25 | 0.96 | 0.47 |
| 收入构成(%) | |||||
| 黑龙江(%) | 9.51 | 9.87 | 10.31 | 15.76 | 17.61 |
| 吉林(%) | 8.17 | 9.50 | 9.25 | 11.28 | 10.05 |
| 内蒙古自治区内(%) | 7.11 | 9.58 | 7.30 | 13.41 | 10.82 |
| 青海(%) | 15.34 | 14.16 | 16.42 | 14.95 | 14.99 |
| 上海及其他(%) | 59.87 | 56.88 | 56.72 | 44.60 | 46.52 |
| 毛利构成(%) | |||||
| 黑龙江(%) | 24.77 | 22.47 | 21.37 | 27.21 | 32.54 |
| 吉林(%) | 20.75 | 21.56 | 20.37 | 18.70 | 16.51 |
| 内蒙古自治区内(%) | 11.51 | 15.63 | 10.15 | 17.89 | 15.51 |
| 青海(%) | 41.37 | 38.16 | 42.09 | 34.87 | 34.73 |
| 上海及其他(%) | 1.60 | 2.19 | 6.03 | 1.34 | 0.71 |