| 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) | |||||
| 甘肃(元) | 269,504,098.45 | 537,462,907.44 | 262,418,435.84 | 571,006,243.86 | 288,288,404.17 |
| 青海(元) | 17,528,089.71 | 62,554,865.83 | 35,206,092.09 | 82,834,798.80 | 43,550,567.79 |
| 陕西(元) | 68,115,402.64 | 147,438,082.06 | 75,799,107.73 | 174,383,937.27 | 95,624,542.73 |
| 其他(元) | 65,349,580.05 | 142,559,890.75 | 52,640,884.20 | 127,447,675.78 | 53,518,403.37 |
| 营业成本(元) | |||||
| 甘肃(元) | 198,372,163.21 | 436,279,288.69 | 233,685,355.07 | 430,884,464.05 | 222,335,463.75 |
| 青海(元) | 16,854,400.67 | 54,291,191.36 | 37,074,822.90 | 71,178,975.12 | 37,274,320.47 |
| 陕西(元) | 51,956,880.29 | 118,315,228.24 | 63,777,146.00 | 136,518,728.52 | 71,244,269.61 |
| 其他(元) | 64,973,541.77 | 140,725,299.82 | 60,344,529.40 | 136,924,176.65 | 58,381,341.72 |
| 毛利(元) | |||||
| 甘肃(元) | 71,131,935.24 | 101,183,618.75 | 28,733,080.77 | 140,121,779.81 | 65,952,940.42 |
| 青海(元) | 673,689.04 | 8,263,674.47 | -1,868,730.81 | 11,655,823.68 | 6,276,247.32 |
| 陕西(元) | 16,158,522.35 | 29,122,853.82 | 12,021,961.73 | 37,865,208.75 | 24,380,273.12 |
| 其他(元) | 376,038.28 | 1,834,590.93 | -7,703,645.20 | -9,476,500.87 | -4,862,938.35 |
| 毛利率(%) | |||||
| 甘肃(%) | 26.39 | 18.83 | 10.95 | 24.54 | 22.88 |
| 青海(%) | 3.84 | 13.21 | -5.31 | 14.07 | 14.41 |
| 陕西(%) | 23.72 | 19.75 | 15.86 | 21.71 | 25.50 |
| 其他(%) | 0.58 | 1.29 | -14.63 | -7.44 | -9.09 |
| 收入构成(%) | |||||
| 甘肃(%) | 64.09 | 60.39 | 61.59 | 59.75 | 59.94 |
| 青海(%) | 4.17 | 7.03 | 8.26 | 8.67 | 9.05 |
| 陕西(%) | 16.20 | 16.57 | 17.79 | 18.25 | 19.88 |
| 其他(%) | 15.54 | 16.02 | 12.36 | 13.34 | 11.13 |
| 毛利构成(%) | |||||
| 甘肃(%) | 80.52 | 72.07 | 92.14 | 77.77 | 71.89 |
| 青海(%) | 0.76 | 5.89 | -5.99 | 6.47 | 6.84 |
| 陕西(%) | 18.29 | 20.74 | 38.55 | 21.02 | 26.57 |
| 其他(%) | 0.43 | 1.31 | -24.70 | -5.26 | -5.30 |