| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 关中(元) | 622,109,788.14 | 1,565,865,885.55 | 2,104,020,746.15 |
| 陕北(元) | 116,664,442.78 | 350,212,438.77 | 455,903,591.11 |
| 陕南(元) | 118,849,516.99 | 392,417,681.95 | 438,964,513.50 |
| 营业成本(元) | |||
| 关中(元) | 573,594,259.41 | 1,257,100,553.90 | 1,428,237,196.48 |
| 陕北(元) | 120,623,109.13 | 267,640,219.75 | 333,910,462.43 |
| 陕南(元) | 122,374,743.44 | 325,526,128.72 | 338,908,375.62 |
| 毛利(元) | |||
| 关中(元) | 48,515,528.73 | 308,765,331.65 | 675,783,549.67 |
| 陕北(元) | -3,958,666.35 | 82,572,219.02 | 121,993,128.68 |
| 陕南(元) | -3,525,226.45 | 66,891,553.23 | 100,056,137.88 |
| 毛利率(%) | |||
| 关中(%) | 7.80 | 19.72 | 32.12 |
| 陕北(%) | -3.39 | 23.58 | 26.76 |
| 陕南(%) | -2.97 | 17.05 | 22.79 |
| 收入构成(%) | |||
| 关中(%) | 72.54 | 67.83 | 70.16 |
| 陕北(%) | 13.60 | 15.17 | 15.20 |
| 陕南(%) | 13.86 | 17.00 | 14.64 |
| 毛利构成(%) | |||
| 关中(%) | 118.24 | 67.38 | 75.27 |
| 陕北(%) | -9.65 | 18.02 | 13.59 |
| 陕南(%) | -8.59 | 14.60 | 11.14 |