| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 关中(元) | 452,606,653.12 | 1,133,498,262.57 | 622,109,788.14 | 1,565,865,885.55 |
| 陕北(元) | 99,641,645.75 | 194,299,961.22 | 116,664,442.78 | 350,212,438.77 |
| 陕南(元) | 94,577,776.11 | 218,819,214.39 | 118,849,516.99 | 392,417,681.95 |
| 营业成本(元) | ||||
| 关中(元) | 362,354,625.96 | 974,873,538.59 | 573,594,259.41 | 1,257,100,553.90 |
| 陕北(元) | 99,163,901.78 | 231,604,048.95 | 120,623,109.13 | 267,640,219.75 |
| 陕南(元) | 101,614,078.30 | 242,877,004.12 | 122,374,743.44 | 325,526,128.72 |
| 毛利(元) | ||||
| 关中(元) | 90,252,027.16 | 158,624,723.98 | 48,515,528.73 | 308,765,331.65 |
| 陕北(元) | 477,743.97 | -37,304,087.73 | -3,958,666.35 | 82,572,219.02 |
| 陕南(元) | -7,036,302.19 | -24,057,789.73 | -3,525,226.45 | 66,891,553.23 |
| 毛利率(%) | ||||
| 关中(%) | 19.94 | 13.99 | 7.80 | 19.72 |
| 陕北(%) | 0.48 | -19.20 | -3.39 | 23.58 |
| 陕南(%) | -7.44 | -10.99 | -2.97 | 17.05 |
| 收入构成(%) | ||||
| 关中(%) | 69.97 | 73.29 | 72.54 | 67.83 |
| 陕北(%) | 15.40 | 12.56 | 13.60 | 15.17 |
| 陕南(%) | 14.62 | 14.15 | 13.86 | 17.00 |
| 毛利构成(%) | ||||
| 关中(%) | 107.84 | 163.09 | 118.24 | 67.38 |
| 陕北(%) | 0.57 | -38.35 | -9.65 | 18.02 |
| 陕南(%) | -8.41 | -24.73 | -8.59 | 14.60 |