| 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) | |||||
| 甘肃(元) | 242,998,197.20 | 554,841,667.65 | 269,504,098.45 | 537,462,907.44 | 262,418,435.84 |
| 青海(元) | 9,405,318.20 | 28,212,864.38 | 17,528,089.71 | 62,554,865.83 | 35,206,092.09 |
| 陕西(元) | 70,321,556.13 | 149,869,751.46 | 68,115,402.64 | 147,438,082.06 | 75,799,107.73 |
| 其他(元) | 154,110,428.84 | 187,692,062.06 | 65,349,580.05 | 142,559,890.75 | 52,640,884.20 |
| 营业成本(元) | |||||
| 甘肃(元) | 174,593,588.63 | 410,170,559.26 | 198,372,163.21 | 436,279,288.69 | 233,685,355.07 |
| 青海(元) | 9,560,060.53 | 24,428,936.01 | 16,854,400.67 | 54,291,191.36 | 37,074,822.90 |
| 陕西(元) | 56,496,385.07 | 104,669,525.28 | 51,956,880.29 | 118,315,228.24 | 63,777,146.00 |
| 其他(元) | 146,125,118.82 | 160,270,499.38 | 64,973,541.77 | 140,725,299.82 | 60,344,529.40 |
| 毛利(元) | |||||
| 甘肃(元) | 68,404,608.57 | 144,671,108.39 | 71,131,935.24 | 101,183,618.75 | 28,733,080.77 |
| 青海(元) | -154,742.33 | 3,783,928.37 | 673,689.04 | 8,263,674.47 | -1,868,730.81 |
| 陕西(元) | 13,825,171.06 | 45,200,226.18 | 16,158,522.35 | 29,122,853.82 | 12,021,961.73 |
| 其他(元) | 7,985,310.02 | 27,421,562.68 | 376,038.28 | 1,834,590.93 | -7,703,645.20 |
| 毛利率(%) | |||||
| 甘肃(%) | 28.15 | 26.07 | 26.39 | 18.83 | 10.95 |
| 青海(%) | -1.65 | 13.41 | 3.84 | 13.21 | -5.31 |
| 陕西(%) | 19.66 | 30.16 | 23.72 | 19.75 | 15.86 |
| 其他(%) | 5.18 | 14.61 | 0.58 | 1.29 | -14.63 |
| 收入构成(%) | |||||
| 甘肃(%) | 50.96 | 60.27 | 64.09 | 60.39 | 61.59 |
| 青海(%) | 1.97 | 3.06 | 4.17 | 7.03 | 8.26 |
| 陕西(%) | 14.75 | 16.28 | 16.20 | 16.57 | 17.79 |
| 其他(%) | 32.32 | 20.39 | 15.54 | 16.02 | 12.36 |
| 毛利构成(%) | |||||
| 甘肃(%) | 75.95 | 65.44 | 80.52 | 72.07 | 92.14 |
| 青海(%) | -0.17 | 1.71 | 0.76 | 5.89 | -5.99 |
| 陕西(%) | 15.35 | 20.45 | 18.29 | 20.74 | 38.55 |
| 其他(%) | 8.87 | 12.40 | 0.43 | 1.31 | -24.70 |