| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 江苏(元) | 7,395,748,987.99 | 5,803,777,952.36 |
| 陕甘(元) | 3,217,476,107.54 | 2,796,831,238.65 |
| 新疆(元) | 3,191,848,863.15 | 3,211,461,581.91 |
| 营业成本(元) | ||
| 江苏(元) | 6,369,451,225.89 | 4,290,145,586.47 |
| 陕甘(元) | 1,505,036,978.85 | 1,110,078,502.13 |
| 新疆(元) | 1,443,257,880.19 | 1,342,154,990.86 |
| 毛利(元) | ||
| 江苏(元) | 1,026,297,762.10 | 1,513,632,365.89 |
| 陕甘(元) | 1,712,439,128.69 | 1,686,752,736.52 |
| 新疆(元) | 1,748,590,982.96 | 1,869,306,591.05 |
| 毛利率(%) | ||
| 江苏(%) | 13.88 | 26.08 |
| 陕甘(%) | 53.22 | 60.31 |
| 新疆(%) | 54.78 | 58.21 |
| 收入构成(%) | ||
| 江苏(%) | 53.57 | 49.13 |
| 陕甘(%) | 23.31 | 23.68 |
| 新疆(%) | 23.12 | 27.19 |
| 毛利构成(%) | ||
| 江苏(%) | 22.87 | 29.86 |
| 陕甘(%) | 38.16 | 33.27 |
| 新疆(%) | 38.97 | 36.87 |