| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 652,594,272.09 | 328,939,544.98 | 568,110,227.24 | 257,424,787.27 |
| 生产制造业(元) | 2,066,920,662.89 | 1,079,987,910.00 | - | 1,169,681,004.17 |
| 制造业(元) | - | - | 2,077,949,498.63 | - |
| 其他(元) | 51,089,458.83 | - | 116,312,563.16 | - |
| 营业成本(元) | ||||
| 服务业(元) | 308,871,802.46 | 138,417,723.97 | 246,373,593.75 | 113,161,340.93 |
| 生产制造业(元) | 1,703,612,022.85 | 903,231,665.50 | - | 977,554,715.32 |
| 制造业(元) | - | - | 1,757,636,542.01 | - |
| 其他(元) | 41,078,148.23 | - | 102,902,759.91 | - |
| 毛利(元) | ||||
| 服务业(元) | 343,722,469.63 | 190,521,821.01 | 321,736,633.49 | 144,263,446.34 |
| 生产制造业(元) | 363,308,640.04 | 176,756,244.50 | - | 192,126,288.85 |
| 制造业(元) | - | - | 320,312,956.62 | - |
| 其他(元) | 10,011,310.60 | - | 13,409,803.25 | - |
| 毛利率(%) | ||||
| 服务业(%) | 52.67 | 57.92 | 56.63 | 56.04 |
| 生产制造业(%) | 17.58 | 16.37 | - | 16.43 |
| 制造业(%) | - | - | 15.41 | - |
| 其他(%) | 19.60 | - | 11.53 | - |
| 收入构成(%) | ||||
| 服务业(%) | 23.55 | 23.35 | 20.57 | 18.04 |
| 生产制造业(%) | 74.60 | 76.65 | - | 81.96 |
| 制造业(%) | - | - | 75.22 | - |
| 其他(%) | 1.84 | - | 4.21 | - |
| 毛利构成(%) | ||||
| 服务业(%) | 47.94 | 51.87 | 49.09 | 42.89 |
| 生产制造业(%) | 50.67 | 48.13 | - | 57.11 |
| 制造业(%) | - | - | 48.87 | - |
| 其他(%) | 1.40 | - | 2.05 | - |