| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 疆外(元) | 315,670,878.46 | 792,144,543.17 | 495,034,827.15 | 1,482,879,051.14 |
| 新疆地区(元) | 1,105,673,211.29 | 2,910,824,451.38 | 1,302,892,704.27 | 3,410,857,462.33 |
| 营业成本(元) | ||||
| 疆外(元) | 139,692,434.21 | 527,256,631.03 | 381,614,699.43 | 646,235,885.71 |
| 新疆地区(元) | 683,317,013.65 | 1,641,860,953.42 | 711,175,122.08 | 2,480,985,985.83 |
| 毛利(元) | ||||
| 疆外(元) | 175,978,444.25 | 264,887,912.14 | 113,420,127.72 | 836,643,165.43 |
| 新疆地区(元) | 422,356,197.64 | 1,268,963,497.96 | 591,717,582.19 | 929,871,476.50 |
| 毛利率(%) | ||||
| 疆外(%) | 55.75 | 33.44 | 22.91 | 56.42 |
| 新疆地区(%) | 38.20 | 43.59 | 45.42 | 27.26 |
| 收入构成(%) | ||||
| 疆外(%) | 22.21 | 21.39 | 27.53 | 30.30 |
| 新疆地区(%) | 77.79 | 78.61 | 72.47 | 69.70 |
| 毛利构成(%) | ||||
| 疆外(%) | 29.41 | 17.27 | 16.08 | 47.36 |
| 新疆地区(%) | 70.59 | 82.73 | 83.92 | 52.64 |