2024年中报 | 2023年年报 | 2023年中报 | |
---|---|---|---|
营业收入(元) | |||
甘肃(元) | 262,418,435.84 | 571,006,243.86 | 288,288,404.17 |
青海(元) | 35,206,092.09 | 82,834,798.80 | 43,550,567.79 |
陕西(元) | 75,799,107.73 | 174,383,937.27 | 95,624,542.73 |
其他(元) | 52,640,884.20 | 127,447,675.78 | 53,518,403.37 |
营业成本(元) | |||
甘肃(元) | 233,685,355.07 | 430,884,464.05 | 222,335,463.75 |
青海(元) | 37,074,822.90 | 71,178,975.12 | 37,274,320.47 |
陕西(元) | 63,777,146.00 | 136,518,728.52 | 71,244,269.61 |
其他(元) | 60,344,529.40 | 136,924,176.65 | 58,381,341.72 |
毛利(元) | |||
甘肃(元) | 28,733,080.77 | 140,121,779.81 | 65,952,940.42 |
青海(元) | -1,868,730.81 | 11,655,823.68 | 6,276,247.32 |
陕西(元) | 12,021,961.73 | 37,865,208.75 | 24,380,273.12 |
其他(元) | -7,703,645.20 | -9,476,500.87 | -4,862,938.35 |
毛利率(%) | |||
甘肃(%) | 10.95 | 24.54 | 22.88 |
青海(%) | -5.31 | 14.07 | 14.41 |
陕西(%) | 15.86 | 21.71 | 25.50 |
其他(%) | -14.63 | -7.44 | -9.09 |
收入构成(%) | |||
甘肃(%) | 61.59 | 59.75 | 59.94 |
青海(%) | 8.26 | 8.67 | 9.05 |
陕西(%) | 17.79 | 18.25 | 19.88 |
其他(%) | 12.36 | 13.34 | 11.13 |
毛利构成(%) | |||
甘肃(%) | 92.14 | 77.77 | 71.89 |
青海(%) | -5.99 | 6.47 | 6.84 |
陕西(%) | 38.55 | 21.02 | 26.57 |
其他(%) | -24.70 | -5.26 | -5.30 |