| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 疆外(元) | 44,717,455.52 | 88,000,727.77 | 57,809,838.19 | 122,696,003.01 | 41,896,313.14 |
| 新疆(元) | 19,388,717.45 | 71,017,296.00 | 24,782,914.61 | 56,072,064.38 | 28,713,522.94 |
| 海外(元) | 1,864,808.65 | - | - | - | - |
| 营业成本(元) | |||||
| 疆外(元) | 30,832,217.00 | 79,429,752.35 | 50,029,315.09 | 104,305,749.03 | 38,601,237.31 |
| 新疆(元) | 7,535,979.25 | 30,123,967.70 | 8,269,802.62 | 30,063,961.28 | 14,218,839.95 |
| 海外(元) | 753,008.88 | - | - | - | - |
| 毛利(元) | |||||
| 疆外(元) | 13,885,238.52 | 8,570,975.42 | 7,780,523.10 | 18,390,253.98 | 3,295,075.83 |
| 新疆(元) | 11,852,738.20 | 40,893,328.30 | 16,513,111.99 | 26,008,103.10 | 14,494,682.99 |
| 海外(元) | 1,111,799.77 | - | - | - | - |
| 毛利率(%) | |||||
| 疆外(%) | 31.05 | 9.74 | 13.46 | 14.99 | 7.86 |
| 新疆(%) | 61.13 | 57.58 | 66.63 | 46.38 | 50.48 |
| 海外(%) | 59.62 | - | - | - | - |
| 收入构成(%) | |||||
| 疆外(%) | 67.78 | 55.34 | 69.99 | 68.63 | 59.33 |
| 新疆(%) | 29.39 | 44.66 | 30.01 | 31.37 | 40.67 |
| 海外(%) | 2.83 | - | - | - | - |
| 毛利构成(%) | |||||
| 疆外(%) | 51.71 | 17.33 | 32.03 | 41.42 | 18.52 |
| 新疆(%) | 44.14 | 82.67 | 67.97 | 58.58 | 81.48 |
| 海外(%) | 4.14 | - | - | - | - |