| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甘肃(元) | 5,350,026.81 | 7,234,580.30 | 2,961,943.20 | 8,836,332.64 | 4,474,296.40 |
| 贵州(元) | 31,777,317.72 | 67,111,649.18 | 24,744,725.17 | 60,414,255.86 | 31,885,435.29 |
| 宁夏(元) | 221,573,578.88 | 463,125,200.84 | 223,587,797.81 | 381,456,514.47 | 173,376,751.09 |
| 其他省份(元) | - | - | - | - | 1,329,125.51 |
| 其他(元) | 5,906,148.64 | 5,449,226.21 | 2,449,205.81 | 1,524,447.78 | - |
| 营业成本(元) | |||||
| 甘肃(元) | 5,010,789.45 | 6,941,690.42 | 2,935,164.76 | 8,798,123.85 | 4,179,741.46 |
| 贵州(元) | 24,723,764.13 | 49,488,959.10 | 20,237,843.41 | 53,186,345.66 | 29,051,467.32 |
| 宁夏(元) | 183,549,188.82 | 373,781,389.95 | 175,881,761.39 | 283,515,619.91 | 137,319,932.71 |
| 其他省份(元) | - | - | - | - | 518,822.86 |
| 其他(元) | 3,096,627.54 | 2,973,124.69 | 2,956,859.76 | 1,638,553.55 | - |
| 毛利(元) | |||||
| 甘肃(元) | 339,237.36 | 292,889.88 | 26,778.44 | 38,208.79 | 294,554.94 |
| 贵州(元) | 7,053,553.59 | 17,622,690.08 | 4,506,881.76 | 7,227,910.20 | 2,833,967.97 |
| 宁夏(元) | 38,024,390.06 | 89,343,810.89 | 47,706,036.42 | 97,940,894.56 | 36,056,818.38 |
| 其他省份(元) | - | - | - | - | 810,302.65 |
| 其他(元) | 2,809,521.10 | 2,476,101.52 | -507,653.95 | -114,105.77 | - |
| 毛利率(%) | |||||
| 甘肃(%) | 6.34 | 4.05 | 0.90 | 0.43 | 6.58 |
| 贵州(%) | 22.20 | 26.26 | 18.21 | 11.96 | 8.89 |
| 宁夏(%) | 17.16 | 19.29 | 21.34 | 25.68 | 20.80 |
| 其他省份(%) | - | - | - | - | 60.97 |
| 其他(%) | 47.57 | 45.44 | -20.73 | -7.49 | - |
| 收入构成(%) | |||||
| 甘肃(%) | 2.02 | 1.33 | 1.17 | 1.95 | 2.12 |
| 贵州(%) | 12.01 | 12.36 | 9.75 | 13.36 | 15.11 |
| 宁夏(%) | 83.74 | 85.30 | 88.12 | 84.35 | 82.14 |
| 其他省份(%) | - | - | - | - | 0.63 |
| 其他(%) | 2.23 | 1.00 | 0.97 | 0.34 | - |
| 毛利构成(%) | |||||
| 甘肃(%) | 0.70 | 0.27 | 0.05 | 0.04 | 0.74 |
| 贵州(%) | 14.63 | 16.06 | 8.71 | 6.88 | 7.09 |
| 宁夏(%) | 78.85 | 81.42 | 92.22 | 93.19 | 90.15 |
| 其他省份(%) | - | - | - | - | 2.03 |
| 其他(%) | 5.83 | 2.26 | -0.98 | -0.11 | - |