| 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) | |||||
| 河南(元) | 1,699,964,806.28 | 2,771,050,232.64 | 1,240,851,513.83 | 3,097,114,763.45 | 1,856,007,506.53 |
| 新疆(元) | 460,483,581.29 | - | 501,676,435.87 | - | 743,927,133.41 |
| 省外(元) | - | 959,298,295.68 | - | 1,388,410,352.38 | - |
| 营业成本(元) | |||||
| 河南(元) | 1,699,449,662.85 | 3,505,428,112.68 | 1,585,987,249.73 | 3,428,810,600.03 | 1,926,050,132.14 |
| 新疆(元) | 301,710,113.88 | - | 286,482,527.99 | - | 300,424,204.73 |
| 省外(元) | - | 617,870,887.24 | - | 599,220,025.26 | - |
| 毛利(元) | |||||
| 河南(元) | 515,143.43 | -734,377,880.04 | -345,135,735.90 | -331,695,836.58 | -70,042,625.61 |
| 新疆(元) | 158,773,467.41 | - | 215,193,907.88 | - | 443,502,928.68 |
| 省外(元) | - | 341,427,408.44 | - | 789,190,327.12 | - |
| 毛利率(%) | |||||
| 河南(%) | 0.03 | -26.50 | -27.81 | -10.71 | -3.77 |
| 新疆(%) | 34.48 | - | 42.89 | - | 59.62 |
| 省外(%) | - | 35.59 | - | 56.84 | - |
| 收入构成(%) | |||||
| 河南(%) | 78.69 | 74.28 | 71.21 | 69.05 | 71.39 |
| 新疆(%) | 21.31 | - | 28.79 | - | 28.61 |
| 省外(%) | - | 25.72 | - | 30.95 | - |
| 毛利构成(%) | |||||
| 河南(%) | 0.32 | - | - | -72.50 | -18.76 |
| 新疆(%) | 99.68 | - | - | - | 118.76 |
| 省外(%) | - | - | - | 172.50 | - |