| 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) | |||||
| 新疆区内(元) | 2,233,749,500.46 | 6,104,917,270.72 | 1,662,023,480.35 | 7,246,085,092.11 | 2,054,609,645.04 |
| 新疆区外(元) | 276,947,955.70 | 690,082,984.10 | 292,804,461.94 | 830,270,869.87 | 401,442,621.69 |
| 境外(元) | 23,054,289.06 | 68,092,625.74 | 44,287,911.35 | 15,676,585.82 | - |
| 营业成本(元) | |||||
| 新疆区内(元) | 1,926,394,559.99 | 5,141,824,988.71 | 1,388,455,033.55 | 6,568,907,071.46 | 1,890,110,057.85 |
| 新疆区外(元) | 252,982,285.43 | 676,671,545.64 | 278,112,928.72 | 794,344,286.24 | 369,316,822.32 |
| 境外(元) | 18,691,794.16 | 62,805,781.91 | 43,674,727.92 | 16,742,731.55 | - |
| 毛利(元) | |||||
| 新疆区内(元) | 307,354,940.47 | 963,092,282.01 | 273,568,446.80 | 677,178,020.65 | 164,499,587.19 |
| 新疆区外(元) | 23,965,670.27 | 13,411,438.46 | 14,691,533.22 | 35,926,583.63 | 32,125,799.37 |
| 境外(元) | 4,362,494.90 | 5,286,843.83 | 613,183.43 | -1,066,145.73 | - |
| 毛利率(%) | |||||
| 新疆区内(%) | 13.76 | 15.78 | 16.46 | 9.35 | 8.01 |
| 新疆区外(%) | 8.65 | 1.94 | 5.02 | 4.33 | 8.00 |
| 境外(%) | 18.92 | 7.76 | 1.38 | -6.80 | - |
| 收入构成(%) | |||||
| 新疆区内(%) | 88.16 | 88.95 | 83.14 | 89.55 | 83.65 |
| 新疆区外(%) | 10.93 | 10.05 | 14.65 | 10.26 | 16.35 |
| 境外(%) | 0.91 | 0.99 | 2.22 | 0.19 | - |
| 毛利构成(%) | |||||
| 新疆区内(%) | 91.56 | 98.10 | 94.70 | 95.10 | 83.66 |
| 新疆区外(%) | 7.14 | 1.37 | 5.09 | 5.05 | 16.34 |
| 境外(%) | 1.30 | 0.54 | 0.21 | -0.15 | - |