| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 宁夏区内(元) | - | - | - | 1,704,466,300.00 | - | 4,166,748,800.00 | 1,636,246,600.00 |
| 宁夏区外(元) | - | - | - | 179,802,600.00 | - | 483,947,300.00 | 205,315,700.00 |
| 甘肃(元) | 94,729,275.32 | 210,622,913.64 | 123,776,987.64 | - | 269,859,241.49 | - | - |
| 内蒙(元) | 68,803,142.90 | 131,193,721.26 | 70,347,658.70 | - | 156,129,598.68 | - | - |
| 宁夏(元) | 3,039,308,185.60 | 5,581,256,733.56 | 2,982,735,439.87 | - | 5,428,031,205.37 | - | - |
| 青海(元) | 49,800,882.55 | 100,235,268.31 | 53,971,896.99 | - | 108,139,552.09 | - | - |
| 陕西(元) | 1,783,992.08 | 93,011,473.99 | 56,066,091.51 | - | 103,268,125.60 | - | - |
| 营业成本(元) | |||||||
| 宁夏区内(元) | - | - | - | - | - | - | - |
| 宁夏区外(元) | - | - | - | - | - | - | - |
| 甘肃(元) | 76,494,062.37 | 168,491,277.63 | 100,300,443.60 | - | 213,667,301.05 | - | - |
| 内蒙(元) | 59,076,344.33 | 106,097,643.92 | 57,599,647.71 | - | 127,452,648.44 | - | - |
| 宁夏(元) | 2,275,140,578.46 | 4,048,943,298.62 | 2,167,524,125.54 | - | 3,929,989,146.00 | - | - |
| 青海(元) | 37,470,658.33 | 77,660,788.57 | 41,355,254.27 | - | 85,840,767.91 | - | - |
| 陕西(元) | 1,735,147.08 | 76,626,577.16 | 44,821,322.63 | - | 85,443,905.25 | - | - |
| 毛利(元) | |||||||
| 宁夏区内(元) | - | - | - | - | - | - | - |
| 宁夏区外(元) | - | - | - | - | - | - | - |
| 甘肃(元) | 18,235,212.95 | 42,131,636.01 | 23,476,544.04 | - | 56,191,940.44 | - | - |
| 内蒙(元) | 9,726,798.57 | 25,096,077.34 | 12,748,010.99 | - | 28,676,950.24 | - | - |
| 宁夏(元) | 764,167,607.14 | 1,532,313,434.94 | 815,211,314.33 | - | 1,498,042,059.37 | - | - |
| 青海(元) | 12,330,224.22 | 22,574,479.74 | 12,616,642.72 | - | 22,298,784.18 | - | - |
| 陕西(元) | 48,845.00 | 16,384,896.83 | 11,244,768.88 | - | 17,824,220.35 | - | - |
| 毛利率(%) | |||||||
| 宁夏区内(%) | - | - | - | - | - | - | - |
| 宁夏区外(%) | - | - | - | - | - | - | - |
| 甘肃(%) | 19.25 | 20.00 | 18.97 | - | 20.82 | - | - |
| 内蒙(%) | 14.14 | 19.13 | 18.12 | - | 18.37 | - | - |
| 宁夏(%) | 25.14 | 27.45 | 27.33 | - | 27.60 | - | - |
| 青海(%) | 24.76 | 22.52 | 23.38 | - | 20.62 | - | - |
| 陕西(%) | 2.74 | 17.62 | 20.06 | - | 17.26 | - | - |
| 收入构成(%) | |||||||
| 宁夏区内(%) | - | - | - | 90.46 | - | 89.59 | 88.85 |
| 宁夏区外(%) | - | - | - | 9.54 | - | 10.41 | 11.15 |
| 甘肃(%) | 2.91 | 3.44 | 3.77 | - | 4.45 | - | - |
| 内蒙(%) | 2.11 | 2.14 | 2.14 | - | 2.57 | - | - |
| 宁夏(%) | 93.39 | 91.25 | 90.75 | - | 89.49 | - | - |
| 青海(%) | 1.53 | 1.64 | 1.64 | - | 1.78 | - | - |
| 陕西(%) | 0.05 | 1.52 | 1.71 | - | 1.70 | - | - |
| 毛利构成(%) | |||||||
| 宁夏区内(%) | - | - | - | - | - | - | - |
| 宁夏区外(%) | - | - | - | - | - | - | - |
| 甘肃(%) | 2.27 | 2.57 | 2.68 | - | 3.46 | - | - |
| 内蒙(%) | 1.21 | 1.53 | 1.46 | - | 1.77 | - | - |
| 宁夏(%) | 94.99 | 93.52 | 93.14 | - | 92.30 | - | - |
| 青海(%) | 1.53 | 1.38 | 1.44 | - | 1.37 | - | - |
| 陕西(%) | 0.01 | 1.00 | 1.28 | - | 1.10 | - | - |