| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 甘肃(元) | 571,006,243.86 | 288,288,404.17 | 609,692,471.42 | 274,085,289.86 |
| 青海(元) | 82,834,798.80 | 43,550,567.79 | 50,851,849.67 | 32,484,838.58 |
| 陕西(元) | 174,383,937.27 | 95,624,542.73 | 188,356,481.46 | 90,717,299.17 |
| 其他(元) | 127,447,675.78 | 53,518,403.37 | 200,976,185.56 | 99,167,025.36 |
| 营业成本(元) | ||||
| 甘肃(元) | 430,884,464.05 | 222,335,463.75 | 451,115,871.07 | - |
| 青海(元) | 71,178,975.12 | 37,274,320.47 | 63,754,378.29 | - |
| 陕西(元) | 136,518,728.52 | 71,244,269.61 | 137,585,553.33 | 66,441,358.96 |
| 其他(元) | 136,924,176.65 | 58,381,341.72 | 197,533,611.84 | 96,349,883.22 |
| 毛利(元) | ||||
| 甘肃(元) | 140,121,779.81 | 65,952,940.42 | 158,576,600.35 | - |
| 青海(元) | 11,655,823.68 | 6,276,247.32 | -12,902,528.62 | - |
| 陕西(元) | 37,865,208.75 | 24,380,273.12 | 50,770,928.13 | 24,275,940.21 |
| 其他(元) | -9,476,500.87 | -4,862,938.35 | 3,442,573.72 | 2,817,142.14 |
| 毛利率(%) | ||||
| 甘肃(%) | 24.54 | 22.88 | 26.01 | - |
| 青海(%) | 14.07 | 14.41 | -25.37 | - |
| 陕西(%) | 21.71 | 25.50 | 26.95 | 26.76 |
| 其他(%) | -7.44 | -9.09 | 1.71 | 2.84 |
| 收入构成(%) | ||||
| 甘肃(%) | 59.75 | 59.94 | 58.07 | 55.21 |
| 青海(%) | 8.67 | 9.05 | 4.84 | 6.54 |
| 陕西(%) | 18.25 | 19.88 | 17.94 | 18.27 |
| 其他(%) | 13.34 | 11.13 | 19.14 | 19.98 |
| 毛利构成(%) | ||||
| 甘肃(%) | 77.77 | 71.89 | 79.33 | 0.00 |
| 青海(%) | 6.47 | 6.84 | -6.45 | 0.00 |
| 陕西(%) | 21.02 | 26.57 | 25.40 | 89.60 |
| 其他(%) | -5.26 | -5.30 | 1.72 | 10.40 |