| 2026年中报 | 2025年年报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 疆外市场(元) | 140,791,571.24 | 304,457,431.51 | 570,555,854.40 |
| 新疆市场(元) | 585,559,211.77 | 1,383,222,344.02 | 1,598,103,459.10 |
| 营业成本(元) | |||
| 疆外市场(元) | 67,284,291.89 | 201,824,831.35 | 343,027,823.22 |
| 新疆市场(元) | 284,781,646.96 | 607,362,962.50 | 666,255,549.79 |
| 毛利(元) | |||
| 疆外市场(元) | 73,507,279.35 | 102,632,600.16 | 227,528,031.18 |
| 新疆市场(元) | 300,777,564.81 | 775,859,381.52 | 931,847,909.31 |
| 毛利率(%) | |||
| 疆外市场(%) | 52.21 | 33.71 | 39.88 |
| 新疆市场(%) | 51.37 | 56.09 | 58.31 |
| 收入构成(%) | |||
| 疆外市场(%) | 19.38 | 18.04 | 26.31 |
| 新疆市场(%) | 80.62 | 81.96 | 73.69 |
| 毛利构成(%) | |||
| 疆外市场(%) | 19.64 | 11.68 | 19.63 |
| 新疆市场(%) | 80.36 | 88.32 | 80.37 |