| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 西安(元) | 5,244,366,000.00 | 9,532,425,000.00 | 5,098,473,000.00 | 8,017,858,000.00 | 3,533,032,000.00 |
| 其他地区(元) | 416,669,000.00 | 433,200,000.00 | 106,048,000.00 | 172,383,000.00 | 88,811,000.00 |
| 营业成本(元) | |||||
| 西安(元) | 3,977,063,000.00 | 6,922,391,000.00 | 3,227,991,000.00 | 5,352,794,000.00 | 2,010,748,000.00 |
| 其他地区(元) | 285,340,000.00 | 536,879,000.00 | 578,930,000.00 | 431,833,000.00 | 309,975,000.00 |
| 毛利(元) | |||||
| 西安(元) | 1,267,303,000.00 | 2,610,034,000.00 | 1,870,482,000.00 | 2,665,064,000.00 | 1,522,284,000.00 |
| 其他地区(元) | 131,329,000.00 | -103,679,000.00 | -472,882,000.00 | -259,450,000.00 | -221,164,000.00 |
| 毛利率(%) | |||||
| 西安(%) | 24.17 | 27.38 | 36.69 | 33.24 | 43.09 |
| 其他地区(%) | 31.52 | -23.93 | -445.91 | -150.51 | -249.03 |
| 收入构成(%) | |||||
| 西安(%) | 92.64 | 95.65 | 97.96 | 97.90 | 97.55 |
| 其他地区(%) | 7.36 | 4.35 | 2.04 | 2.10 | 2.45 |
| 毛利构成(%) | |||||
| 西安(%) | 90.61 | 104.14 | 133.84 | 110.79 | 117.00 |
| 其他地区(%) | 9.39 | -4.14 | -33.84 | -10.79 | -17.00 |