| 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) | |||||
| 境内(元) | 1,716,030,581.93 | - | - | - | 1,502,754,493.45 |
| 甘肃省(元) | - | 2,231,431,421.97 | 1,348,548,350.42 | 1,921,274,784.94 | - |
| 甘肃省外(元) | - | 670,468,581.97 | 375,771,887.93 | 584,669,357.10 | - |
| 营业成本(元) | |||||
| 境内(元) | 576,628,311.40 | - | - | - | 539,339,100.60 |
| 甘肃省(元) | - | 832,201,649.79 | 479,605,434.82 | 710,482,646.38 | - |
| 甘肃省外(元) | - | 259,115,392.83 | 117,418,436.90 | 224,852,219.95 | - |
| 毛利(元) | |||||
| 境内(元) | 1,139,402,270.53 | - | - | - | 963,415,392.85 |
| 甘肃省(元) | - | 1,399,229,772.18 | 868,942,915.60 | 1,210,792,138.56 | - |
| 甘肃省外(元) | - | 411,353,189.14 | 258,353,451.03 | 359,817,137.15 | - |
| 毛利率(%) | |||||
| 境内(%) | 66.40 | - | - | - | 64.11 |
| 甘肃省(%) | - | 62.71 | 64.44 | 63.02 | - |
| 甘肃省外(%) | - | 61.35 | 68.75 | 61.54 | - |
| 收入构成(%) | |||||
| 境内(%) | 100.00 | - | - | - | 100.00 |
| 甘肃省(%) | - | 76.90 | 78.21 | 76.67 | - |
| 甘肃省外(%) | - | 23.10 | 21.79 | 23.33 | - |
| 毛利构成(%) | |||||
| 境内(%) | 100.00 | - | - | - | 100.00 |
| 甘肃省(%) | - | 77.28 | 77.08 | 77.09 | - |
| 甘肃省外(%) | - | 22.72 | 22.92 | 22.91 | - |