| 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) | |||||
| 巴州地区(元) | 658,633,972.82 | 1,821,590,860.60 | 914,581,504.04 | 1,364,449,600.44 | 508,517,072.91 |
| 哈密地区(元) | 518,812,287.01 | 922,431,955.39 | 422,678,598.33 | 955,281,800.87 | 427,412,502.89 |
| 乌昌地区(元) | 124,242,670.36 | 227,533,202.55 | 108,152,538.87 | 403,806,954.73 | 162,676,099.06 |
| 新疆其他地区(元) | 33,599,580.78 | 87,149,597.53 | 41,517,068.63 | 29,041,283.39 | 7,974,317.98 |
| 营业成本(元) | |||||
| 巴州地区(元) | 497,754,226.17 | 1,585,526,465.64 | 819,441,298.02 | 1,049,945,560.12 | 392,715,296.71 |
| 哈密地区(元) | 463,023,246.28 | 842,921,201.31 | 349,201,875.26 | 861,630,965.51 | 381,196,634.78 |
| 乌昌地区(元) | 110,339,506.63 | 212,952,583.32 | 101,140,438.52 | 385,260,848.41 | 155,373,068.02 |
| 新疆其他地区(元) | 29,750,233.05 | 79,247,128.79 | 37,696,504.50 | 27,697,899.22 | 7,328,195.02 |
| 毛利(元) | |||||
| 巴州地区(元) | 160,879,746.65 | 236,064,394.96 | 95,140,206.02 | 314,504,040.32 | 115,801,776.20 |
| 哈密地区(元) | 55,789,040.73 | 79,510,754.08 | 73,476,723.07 | 93,650,835.36 | 46,215,868.11 |
| 乌昌地区(元) | 13,903,163.73 | 14,580,619.23 | 7,012,100.35 | 18,546,106.32 | 7,303,031.04 |
| 新疆其他地区(元) | 3,849,347.73 | 7,902,468.74 | 3,820,564.13 | 1,343,384.17 | 646,122.96 |
| 毛利率(%) | |||||
| 巴州地区(%) | 24.43 | 12.96 | 10.40 | 23.05 | 22.77 |
| 哈密地区(%) | 10.75 | 8.62 | 17.38 | 9.80 | 10.81 |
| 乌昌地区(%) | 11.19 | 6.41 | 6.48 | 4.59 | 4.49 |
| 新疆其他地区(%) | 11.46 | 9.07 | 9.20 | 4.63 | 8.10 |
| 收入构成(%) | |||||
| 巴州地区(%) | 49.33 | 59.55 | 61.51 | 49.57 | 45.95 |
| 哈密地区(%) | 38.85 | 30.16 | 28.43 | 34.70 | 38.62 |
| 乌昌地区(%) | 9.30 | 7.44 | 7.27 | 14.67 | 14.70 |
| 新疆其他地区(%) | 2.52 | 2.85 | 2.79 | 1.06 | 0.72 |
| 毛利构成(%) | |||||
| 巴州地区(%) | 68.63 | 69.83 | 53.02 | 73.47 | 68.13 |
| 哈密地区(%) | 23.80 | 23.52 | 40.95 | 21.88 | 27.19 |
| 乌昌地区(%) | 5.93 | 4.31 | 3.91 | 4.33 | 4.30 |
| 新疆其他地区(%) | 1.64 | 2.34 | 2.13 | 0.31 | 0.38 |