| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 境内(元) | - | 904,579,767.15 | - | 2,859,357,685.52 | 1,999,817,639.74 | 1,007,613,060.92 | 3,599,213,649.90 | 2,453,178,429.20 | 1,463,370,393.02 |
| 甘肃省(元) | 56,018,456.54 | - | 156,748,625.31 | - | - | - | - | - | - |
| 山西省(元) | 117,692,622.85 | - | 308,663,194.80 | - | - | - | - | - | - |
| 陕西省(元) | 749,783,350.30 | - | 2,389,032,145.49 | - | - | - | - | - | - |
| 其他地区(元) | 871,530,029.58 | - | 1,023,627,261.77 | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 境内(元) | - | 770,567,797.71 | - | 2,311,778,157.90 | 1,589,422,679.78 | 803,308,974.05 | 2,930,625,087.80 | 2,000,272,120.44 | 1,260,941,303.63 |
| 甘肃省(元) | 46,721,706.40 | - | 136,185,545.93 | - | - | - | - | - | - |
| 山西省(元) | 107,642,890.32 | - | 272,282,031.75 | - | - | - | - | - | - |
| 陕西省(元) | 672,036,004.10 | - | 1,998,283,616.73 | - | - | - | - | - | - |
| 其他地区(元) | 705,292,687.28 | - | 811,347,402.28 | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 境内(元) | - | 134,011,969.44 | - | 547,579,527.62 | 410,394,959.96 | 204,304,086.87 | 668,588,562.10 | 452,906,308.76 | 202,429,089.39 |
| 甘肃省(元) | 9,296,750.14 | - | 20,563,079.38 | - | - | - | - | - | - |
| 山西省(元) | 10,049,732.53 | - | 36,381,163.05 | - | - | - | - | - | - |
| 陕西省(元) | 77,747,346.20 | - | 390,748,528.76 | - | - | - | - | - | - |
| 其他地区(元) | 166,237,342.30 | - | 212,279,859.49 | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 境内(%) | - | 14.81 | - | 19.15 | 20.52 | 20.28 | 18.58 | 18.46 | 13.83 |
| 甘肃省(%) | 16.60 | - | 13.12 | - | - | - | - | - | - |
| 山西省(%) | 8.54 | - | 11.79 | - | - | - | - | - | - |
| 陕西省(%) | 10.37 | - | 16.36 | - | - | - | - | - | - |
| 其他地区(%) | 19.07 | - | 20.74 | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 境内(%) | - | 100.00 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 甘肃省(%) | 3.12 | - | 4.04 | - | - | - | - | - | - |
| 山西省(%) | 6.56 | - | 7.96 | - | - | - | - | - | - |
| 陕西省(%) | 41.77 | - | 61.60 | - | - | - | - | - | - |
| 其他地区(%) | 48.55 | - | 26.40 | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 境内(%) | - | 100.00 | - | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 甘肃省(%) | 3.53 | - | 3.12 | - | - | - | - | - | - |
| 山西省(%) | 3.82 | - | 5.51 | - | - | - | - | - | - |
| 陕西省(%) | 29.52 | - | 59.21 | - | - | - | - | - | - |
| 其他地区(%) | 63.13 | - | 32.16 | - | - | - | - | - | - |