| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 境外(元) | 15,676,585.82 | - | 4,182,040.73 | 1,710,817.08 |
| 新疆区内(元) | 7,246,085,092.11 | 2,054,609,645.04 | 7,244,791,139.65 | 2,359,411,794.48 |
| 新疆区外(元) | 830,270,869.87 | 401,442,621.69 | 655,994,973.40 | 287,688,410.17 |
| 营业成本(元) | ||||
| 境外(元) | 16,742,731.55 | - | - | 4,021,158.83 |
| 新疆区内(元) | 6,568,907,071.46 | 1,890,110,057.85 | 6,363,404,495.03 | 2,139,684,736.75 |
| 新疆区外(元) | 794,344,286.24 | 369,316,822.32 | - | 261,082,267.94 |
| 毛利(元) | ||||
| 境外(元) | -1,066,145.73 | - | - | -2,310,341.75 |
| 新疆区内(元) | 677,178,020.65 | 164,499,587.19 | 881,386,644.62 | 219,727,057.73 |
| 新疆区外(元) | 35,926,583.63 | 32,125,799.37 | - | 26,606,142.23 |
| 毛利率(%) | ||||
| 境外(%) | -6.80 | - | - | -135.04 |
| 新疆区内(%) | 9.35 | 8.01 | 12.17 | 9.31 |
| 新疆区外(%) | 4.33 | 8.00 | - | 9.25 |
| 收入构成(%) | ||||
| 境外(%) | 0.19 | - | 0.05 | 0.06 |
| 新疆区内(%) | 89.55 | 83.65 | 91.65 | 89.07 |
| 新疆区外(%) | 10.26 | 16.35 | 8.30 | 10.86 |
| 毛利构成(%) | ||||
| 境外(%) | -0.15 | - | 0.00 | -0.95 |
| 新疆区内(%) | 95.10 | 83.66 | 100.00 | 90.04 |
| 新疆区外(%) | 5.05 | 16.34 | 0.00 | 10.90 |