| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 宁夏区内(元) | - | - | - | - | - | 1,704,466,300.00 |
| 宁夏区外(元) | - | - | - | - | - | 179,802,600.00 |
| 甘肃(元) | 83,952,174.88 | 161,989,577.19 | 94,729,275.32 | 210,622,913.64 | 123,776,987.64 | - |
| 内蒙(元) | 61,018,470.66 | 111,587,288.64 | 68,803,142.90 | 131,193,721.26 | 70,347,658.70 | - |
| 宁夏(元) | 3,010,974,189.41 | 5,497,551,979.69 | 3,039,308,185.60 | 5,581,256,733.56 | 2,982,735,439.87 | - |
| 青海(元) | 25,938,778.71 | 90,155,611.99 | 49,800,882.55 | 100,235,268.31 | 53,971,896.99 | - |
| 陕西(元) | 56,308,023.76 | 101,150,280.24 | 1,783,992.08 | 93,011,473.99 | 56,066,091.51 | - |
| 北京(元) | 25,573,718.62 | 9,655,579.63 | - | - | - | - |
| 营业成本(元) | ||||||
| 宁夏区内(元) | - | - | - | - | - | - |
| 宁夏区外(元) | - | - | - | - | - | - |
| 甘肃(元) | 73,423,196.67 | 139,956,126.36 | 76,494,062.37 | 168,491,277.63 | 100,300,443.60 | - |
| 内蒙(元) | 55,201,826.93 | 97,348,259.21 | 59,076,344.33 | 106,097,643.92 | 57,599,647.71 | - |
| 宁夏(元) | 2,271,193,712.40 | 4,077,090,700.13 | 2,275,140,578.46 | 4,048,943,298.62 | 2,167,524,125.54 | - |
| 青海(元) | 19,357,798.81 | 75,501,330.92 | 37,470,658.33 | 77,660,788.57 | 41,355,254.27 | - |
| 陕西(元) | 52,764,210.83 | 82,775,271.81 | 1,735,147.08 | 76,626,577.16 | 44,821,322.63 | - |
| 北京(元) | 12,343,451.03 | 5,381,589.02 | - | - | - | - |
| 毛利(元) | ||||||
| 宁夏区内(元) | - | - | - | - | - | - |
| 宁夏区外(元) | - | - | - | - | - | - |
| 甘肃(元) | 10,528,978.21 | 22,033,450.83 | 18,235,212.95 | 42,131,636.01 | 23,476,544.04 | - |
| 内蒙(元) | 5,816,643.73 | 14,239,029.43 | 9,726,798.57 | 25,096,077.34 | 12,748,010.99 | - |
| 宁夏(元) | 739,780,477.01 | 1,420,461,279.56 | 764,167,607.14 | 1,532,313,434.94 | 815,211,314.33 | - |
| 青海(元) | 6,580,979.90 | 14,654,281.07 | 12,330,224.22 | 22,574,479.74 | 12,616,642.72 | - |
| 陕西(元) | 3,543,812.93 | 18,375,008.43 | 48,845.00 | 16,384,896.83 | 11,244,768.88 | - |
| 北京(元) | 13,230,267.59 | 4,273,990.61 | - | - | - | - |
| 毛利率(%) | ||||||
| 宁夏区内(%) | - | - | - | - | - | - |
| 宁夏区外(%) | - | - | - | - | - | - |
| 甘肃(%) | 12.54 | 13.60 | 19.25 | 20.00 | 18.97 | - |
| 内蒙(%) | 9.53 | 12.76 | 14.14 | 19.13 | 18.12 | - |
| 宁夏(%) | 24.57 | 25.84 | 25.14 | 27.45 | 27.33 | - |
| 青海(%) | 25.37 | 16.25 | 24.76 | 22.52 | 23.38 | - |
| 陕西(%) | 6.29 | 18.17 | 2.74 | 17.62 | 20.06 | - |
| 北京(%) | 51.73 | 44.26 | - | - | - | - |
| 收入构成(%) | ||||||
| 宁夏区内(%) | - | - | - | - | - | 90.46 |
| 宁夏区外(%) | - | - | - | - | - | 9.54 |
| 甘肃(%) | 2.57 | 2.71 | 2.91 | 3.44 | 3.77 | - |
| 内蒙(%) | 1.87 | 1.87 | 2.11 | 2.14 | 2.14 | - |
| 宁夏(%) | 92.25 | 92.05 | 93.39 | 91.25 | 90.75 | - |
| 青海(%) | 0.79 | 1.51 | 1.53 | 1.64 | 1.64 | - |
| 陕西(%) | 1.73 | 1.69 | 0.05 | 1.52 | 1.71 | - |
| 北京(%) | 0.78 | 0.16 | - | - | - | - |
| 毛利构成(%) | ||||||
| 宁夏区内(%) | - | - | - | - | - | - |
| 宁夏区外(%) | - | - | - | - | - | - |
| 甘肃(%) | 1.35 | 1.47 | 2.27 | 2.57 | 2.68 | - |
| 内蒙(%) | 0.75 | 0.95 | 1.21 | 1.53 | 1.46 | - |
| 宁夏(%) | 94.91 | 95.08 | 94.99 | 93.52 | 93.14 | - |
| 青海(%) | 0.84 | 0.98 | 1.53 | 1.38 | 1.44 | - |
| 陕西(%) | 0.45 | 1.23 | 0.01 | 1.00 | 1.28 | - |
| 北京(%) | 1.70 | 0.29 | - | - | - | - |