| 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) | |||||
| 疆外(元) | 56,731,999.10 | 90,528,513.06 | 44,717,455.52 | 88,000,727.77 | 57,809,838.19 |
| 新疆(元) | 17,837,385.18 | 70,349,568.34 | 19,388,717.45 | 71,017,296.00 | 24,782,914.61 |
| 海外(元) | - | 1,864,808.65 | 1,864,808.65 | - | - |
| 营业成本(元) | |||||
| 疆外(元) | 34,819,543.43 | 63,518,912.53 | 30,832,217.00 | 79,429,752.35 | 50,029,315.09 |
| 新疆(元) | 9,748,228.88 | 37,632,978.92 | 7,535,979.25 | 30,123,967.70 | 8,269,802.62 |
| 海外(元) | - | 813,771.21 | 753,008.88 | - | - |
| 毛利(元) | |||||
| 疆外(元) | 21,912,455.67 | 27,009,600.53 | 13,885,238.52 | 8,570,975.42 | 7,780,523.10 |
| 新疆(元) | 8,089,156.30 | 32,716,589.42 | 11,852,738.20 | 40,893,328.30 | 16,513,111.99 |
| 海外(元) | - | 1,051,037.44 | 1,111,799.77 | - | - |
| 毛利率(%) | |||||
| 疆外(%) | 38.62 | 29.84 | 31.05 | 9.74 | 13.46 |
| 新疆(%) | 45.35 | 46.51 | 61.13 | 57.58 | 66.63 |
| 海外(%) | - | 56.36 | 59.62 | - | - |
| 收入构成(%) | |||||
| 疆外(%) | 76.08 | 55.63 | 67.78 | 55.34 | 69.99 |
| 新疆(%) | 23.92 | 43.23 | 29.39 | 44.66 | 30.01 |
| 海外(%) | - | 1.15 | 2.83 | - | - |
| 毛利构成(%) | |||||
| 疆外(%) | 73.04 | 44.44 | 51.71 | 17.33 | 32.03 |
| 新疆(%) | 26.96 | 53.83 | 44.14 | 82.67 | 67.97 |
| 海外(%) | - | 1.73 | 4.14 | - | - |