| 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) | |||||
| 疆外(元) | 183,727,861.38 | 588,286,336.61 | 315,670,878.46 | 792,144,543.17 | 495,034,827.15 |
| 新疆地区(元) | 886,458,172.97 | 2,119,921,522.02 | 1,105,673,211.29 | 2,910,824,451.38 | 1,302,892,704.27 |
| 营业成本(元) | |||||
| 疆外(元) | 118,134,726.30 | 304,190,293.01 | 139,692,434.21 | 527,256,631.03 | 381,614,699.43 |
| 新疆地区(元) | 627,567,289.91 | 1,418,412,834.49 | 683,317,013.65 | 1,641,860,953.42 | 711,175,122.08 |
| 毛利(元) | |||||
| 疆外(元) | 65,593,135.08 | 284,096,043.60 | 175,978,444.25 | 264,887,912.14 | 113,420,127.72 |
| 新疆地区(元) | 258,890,883.06 | 701,508,687.53 | 422,356,197.64 | 1,268,963,497.96 | 591,717,582.19 |
| 毛利率(%) | |||||
| 疆外(%) | 35.70 | 48.29 | 55.75 | 33.44 | 22.91 |
| 新疆地区(%) | 29.21 | 33.09 | 38.20 | 43.59 | 45.42 |
| 收入构成(%) | |||||
| 疆外(%) | 17.17 | 21.72 | 22.21 | 21.39 | 27.53 |
| 新疆地区(%) | 82.83 | 78.28 | 77.79 | 78.61 | 72.47 |
| 毛利构成(%) | |||||
| 疆外(%) | 20.21 | 28.82 | 29.41 | 17.27 | 16.08 |
| 新疆地区(%) | 79.79 | 71.18 | 70.59 | 82.73 | 83.92 |