| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 西安(元) | 5,098,473,000.00 | 8,017,858,000.00 | 3,533,032,000.00 | 6,945,276,000.00 | 3,282,852,000.00 |
| 其他地区(元) | 106,048,000.00 | 172,383,000.00 | 88,811,000.00 | 259,493,000.00 | 141,412,000.00 |
| 营业成本(元) | |||||
| 西安(元) | 3,227,991,000.00 | 5,352,794,000.00 | 2,010,748,000.00 | 4,633,022,000.00 | 1,815,627,000.00 |
| 其他地区(元) | 578,930,000.00 | 431,833,000.00 | 309,975,000.00 | 185,468,000.00 | 234,519,000.00 |
| 毛利(元) | |||||
| 西安(元) | 1,870,482,000.00 | 2,665,064,000.00 | 1,522,284,000.00 | 2,312,254,000.00 | 1,467,225,000.00 |
| 其他地区(元) | -472,882,000.00 | -259,450,000.00 | -221,164,000.00 | 74,025,000.00 | -93,107,000.00 |
| 毛利率(%) | |||||
| 西安(%) | 36.69 | 33.24 | 43.09 | 33.29 | 44.69 |
| 其他地区(%) | -445.91 | -150.51 | -249.03 | 28.53 | -65.84 |
| 收入构成(%) | |||||
| 西安(%) | 97.96 | 97.90 | 97.55 | 96.40 | 95.87 |
| 其他地区(%) | 2.04 | 2.10 | 2.45 | 3.60 | 4.13 |
| 毛利构成(%) | |||||
| 西安(%) | 133.84 | 110.79 | 117.00 | 96.90 | 106.78 |
| 其他地区(%) | -33.84 | -10.79 | -17.00 | 3.10 | -6.78 |