| 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) | |||||
| 新疆自治区内(元) | 142,722,348.36 | 573,763,094.75 | 362,094,790.28 | 684,494,183.84 | 399,969,930.36 |
| 新疆自治区外(元) | 350,511,350.95 | 376,368,648.44 | 243,986,070.91 | 556,735,499.11 | 252,222,276.41 |
| 营业成本(元) | |||||
| 新疆自治区内(元) | - | - | 340,129,030.06 | 610,852,129.66 | 364,339,258.38 |
| 新疆自治区外(元) | - | - | 214,596,479.09 | 545,676,085.06 | 240,126,653.32 |
| 毛利(元) | |||||
| 新疆自治区内(元) | - | - | 21,965,760.22 | 73,642,054.18 | 35,630,671.98 |
| 新疆自治区外(元) | - | - | 29,389,591.82 | 11,059,414.05 | 12,095,623.09 |
| 毛利率(%) | |||||
| 新疆自治区内(%) | - | - | 6.07 | 10.76 | 8.91 |
| 新疆自治区外(%) | - | - | 12.05 | 1.99 | 4.80 |
| 收入构成(%) | |||||
| 新疆自治区内(%) | 28.94 | 60.39 | 59.74 | 55.15 | 61.33 |
| 新疆自治区外(%) | 71.06 | 39.61 | 40.26 | 44.85 | 38.67 |
| 毛利构成(%) | |||||
| 新疆自治区内(%) | - | - | 42.77 | 86.94 | 74.66 |
| 新疆自治区外(%) | - | - | 57.23 | 13.06 | 25.34 |