| 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) | |||||
| 甘肃省(元) | - | 2,112,381,890.98 | - | 2,231,431,421.97 | 1,348,548,350.42 |
| 甘肃省外(元) | 460,115,279.12 | 665,064,649.50 | - | 670,468,581.97 | 375,771,887.93 |
| 境内(元) | - | - | 1,716,030,581.93 | - | - |
| 甘肃省内(元) | 1,304,551,083.83 | - | - | - | - |
| 营业成本(元) | |||||
| 甘肃省(元) | - | 763,650,522.76 | - | 832,201,649.79 | 479,605,434.82 |
| 甘肃省外(元) | 139,241,800.88 | 198,136,154.23 | - | 259,115,392.83 | 117,418,436.90 |
| 境内(元) | - | - | 576,628,311.40 | - | - |
| 甘肃省内(元) | 496,751,217.41 | - | - | - | - |
| 毛利(元) | |||||
| 甘肃省(元) | - | 1,348,731,368.22 | - | 1,399,229,772.18 | 868,942,915.60 |
| 甘肃省外(元) | 320,873,478.24 | 466,928,495.27 | - | 411,353,189.14 | 258,353,451.03 |
| 境内(元) | - | - | 1,139,402,270.53 | - | - |
| 甘肃省内(元) | 807,799,866.42 | - | - | - | - |
| 毛利率(%) | |||||
| 甘肃省(%) | - | 63.85 | - | 62.71 | 64.44 |
| 甘肃省外(%) | 69.74 | 70.21 | - | 61.35 | 68.75 |
| 境内(%) | - | - | 66.40 | - | - |
| 甘肃省内(%) | 61.92 | - | - | - | - |
| 收入构成(%) | |||||
| 甘肃省(%) | - | 76.05 | - | 76.90 | 78.21 |
| 甘肃省外(%) | 26.07 | 23.95 | - | 23.10 | 21.79 |
| 境内(%) | - | - | 100.00 | - | - |
| 甘肃省内(%) | 73.93 | - | - | - | - |
| 毛利构成(%) | |||||
| 甘肃省(%) | - | 74.28 | - | 77.28 | 77.08 |
| 甘肃省外(%) | 28.43 | 25.72 | - | 22.72 | 22.92 |
| 境内(%) | - | - | 100.00 | - | - |
| 甘肃省内(%) | 71.57 | - | - | - | - |