| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 海外(元) | - | - | - | 1,864,808.65 | 1,864,808.65 |
| 疆外(元) | 53,161,017.00 | 165,461,040.92 | 56,731,999.10 | 90,528,513.06 | 44,717,455.52 |
| 新疆(元) | 11,127,006.81 | 59,042,248.14 | 17,837,385.18 | 70,349,568.34 | 19,388,717.45 |
| 营业成本(元) | |||||
| 海外(元) | - | - | - | 813,771.21 | 753,008.88 |
| 疆外(元) | 31,828,556.67 | 80,180,017.11 | 34,819,543.43 | 63,518,912.53 | 30,832,217.00 |
| 新疆(元) | 6,905,973.47 | 41,144,514.22 | 9,748,228.88 | 37,632,978.92 | 7,535,979.25 |
| 毛利(元) | |||||
| 海外(元) | - | - | - | 1,051,037.44 | 1,111,799.77 |
| 疆外(元) | 21,332,460.33 | 85,281,023.81 | 21,912,455.67 | 27,009,600.53 | 13,885,238.52 |
| 新疆(元) | 4,221,033.34 | 17,897,733.92 | 8,089,156.30 | 32,716,589.42 | 11,852,738.20 |
| 毛利率(%) | |||||
| 海外(%) | - | - | - | 56.36 | 59.62 |
| 疆外(%) | 40.13 | 51.54 | 38.62 | 29.84 | 31.05 |
| 新疆(%) | 37.94 | 30.31 | 45.35 | 46.51 | 61.13 |
| 收入构成(%) | |||||
| 海外(%) | - | - | - | 1.15 | 2.83 |
| 疆外(%) | 82.69 | 73.70 | 76.08 | 55.63 | 67.78 |
| 新疆(%) | 17.31 | 26.30 | 23.92 | 43.23 | 29.39 |
| 毛利构成(%) | |||||
| 海外(%) | - | - | - | 1.73 | 4.14 |
| 疆外(%) | 83.48 | 82.65 | 73.04 | 44.44 | 51.71 |
| 新疆(%) | 16.52 | 17.35 | 26.96 | 53.83 | 44.14 |