| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 甘肃(元) | 123,776,987.64 | 269,859,241.49 | 295,727,274.57 |
| 内蒙(元) | 70,347,658.70 | 156,129,598.68 | 170,709,956.60 |
| 宁夏(元) | 2,982,735,439.87 | 5,428,031,205.37 | 5,188,780,734.91 |
| 青海(元) | 53,971,896.99 | 108,139,552.09 | 108,854,876.63 |
| 陕西(元) | 56,066,091.51 | 103,268,125.60 | 119,024,729.47 |
| 营业成本(元) | |||
| 甘肃(元) | 100,300,443.60 | 213,667,301.05 | 222,287,730.90 |
| 内蒙(元) | 57,599,647.71 | 127,452,648.44 | 132,888,302.63 |
| 宁夏(元) | 2,167,524,125.54 | 3,929,989,146.00 | 3,855,138,169.77 |
| 青海(元) | 41,355,254.27 | 85,840,767.91 | 90,340,372.84 |
| 陕西(元) | 44,821,322.63 | 85,443,905.25 | 94,305,901.86 |
| 毛利(元) | |||
| 甘肃(元) | 23,476,544.04 | 56,191,940.44 | 73,439,543.67 |
| 内蒙(元) | 12,748,010.99 | 28,676,950.24 | 37,821,653.97 |
| 宁夏(元) | 815,211,314.33 | 1,498,042,059.37 | 1,333,642,565.14 |
| 青海(元) | 12,616,642.72 | 22,298,784.18 | 18,514,503.79 |
| 陕西(元) | 11,244,768.88 | 17,824,220.35 | 24,718,827.61 |
| 毛利率(%) | |||
| 甘肃(%) | 18.97 | 20.82 | 24.83 |
| 内蒙(%) | 18.12 | 18.37 | 22.16 |
| 宁夏(%) | 27.33 | 27.60 | 25.70 |
| 青海(%) | 23.38 | 20.62 | 17.01 |
| 陕西(%) | 20.06 | 17.26 | 20.77 |
| 收入构成(%) | |||
| 甘肃(%) | 3.77 | 4.45 | 5.03 |
| 内蒙(%) | 2.14 | 2.57 | 2.90 |
| 宁夏(%) | 90.75 | 89.49 | 88.20 |
| 青海(%) | 1.64 | 1.78 | 1.85 |
| 陕西(%) | 1.71 | 1.70 | 2.02 |
| 毛利构成(%) | |||
| 甘肃(%) | 2.68 | 3.46 | 4.93 |
| 内蒙(%) | 1.46 | 1.77 | 2.54 |
| 宁夏(%) | 93.14 | 92.30 | 89.62 |
| 青海(%) | 1.44 | 1.37 | 1.24 |
| 陕西(%) | 1.28 | 1.10 | 1.66 |