| 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) | |||||
| 甘肃(元) | 3,005,357.48 | 9,003,947.24 | 5,350,026.81 | 7,234,580.30 | 2,961,943.20 |
| 贵州(元) | 27,926,906.76 | 63,832,858.49 | 31,777,317.72 | 67,111,649.18 | 24,744,725.17 |
| 宁夏(元) | 203,586,638.75 | 463,272,416.04 | 221,573,578.88 | 463,125,200.84 | 223,587,797.81 |
| 其他(元) | 7,041,109.64 | 8,877,328.19 | 5,906,148.64 | 5,449,226.21 | 2,449,205.81 |
| 营业成本(元) | |||||
| 甘肃(元) | 2,881,961.74 | 8,669,256.93 | 5,010,789.45 | 6,941,690.42 | 2,935,164.76 |
| 贵州(元) | 19,373,843.14 | 45,191,993.59 | 24,723,764.13 | 49,488,959.10 | 20,237,843.41 |
| 宁夏(元) | 171,098,670.96 | 374,290,638.35 | 183,549,188.82 | 373,781,389.95 | 175,881,761.39 |
| 其他(元) | 4,765,655.44 | 6,504,322.44 | 3,096,627.54 | 2,973,124.69 | 2,956,859.76 |
| 毛利(元) | |||||
| 甘肃(元) | 123,395.74 | 334,690.31 | 339,237.36 | 292,889.88 | 26,778.44 |
| 贵州(元) | 8,553,063.62 | 18,640,864.90 | 7,053,553.59 | 17,622,690.08 | 4,506,881.76 |
| 宁夏(元) | 32,487,967.79 | 88,981,777.69 | 38,024,390.06 | 89,343,810.89 | 47,706,036.42 |
| 其他(元) | 2,275,454.20 | 2,373,005.75 | 2,809,521.10 | 2,476,101.52 | -507,653.95 |
| 毛利率(%) | |||||
| 甘肃(%) | 4.11 | 3.72 | 6.34 | 4.05 | 0.90 |
| 贵州(%) | 30.63 | 29.20 | 22.20 | 26.26 | 18.21 |
| 宁夏(%) | 15.96 | 19.21 | 17.16 | 19.29 | 21.34 |
| 其他(%) | 32.32 | 26.73 | 47.57 | 45.44 | -20.73 |
| 收入构成(%) | |||||
| 甘肃(%) | 1.24 | 1.65 | 2.02 | 1.33 | 1.17 |
| 贵州(%) | 11.56 | 11.71 | 12.01 | 12.36 | 9.75 |
| 宁夏(%) | 84.28 | 85.01 | 83.74 | 85.30 | 88.12 |
| 其他(%) | 2.91 | 1.63 | 2.23 | 1.00 | 0.97 |
| 毛利构成(%) | |||||
| 甘肃(%) | 0.28 | 0.30 | 0.70 | 0.27 | 0.05 |
| 贵州(%) | 19.69 | 16.90 | 14.63 | 16.06 | 8.71 |
| 宁夏(%) | 74.79 | 80.65 | 78.85 | 81.42 | 92.22 |
| 其他(%) | 5.24 | 2.15 | 5.83 | 2.26 | -0.98 |