| 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) | |||||
| 工业(元) | - | 1,964,460,708.76 | 970,943,676.46 | 2,120,997,025.05 | 1,037,813,122.87 |
| 商品流通(商业)(元) | 24,977,656.94 | 49,899,142.04 | 23,613,992.94 | 41,248,918.04 | 21,576,130.13 |
| 商品生产(元) | 923,684,620.71 | - | - | - | - |
| 其他(元) | 19,936,616.38 | 31,370,985.79 | 3,781,708.82 | 31,746,086.53 | 9,027,233.86 |
| 营业成本(元) | |||||
| 工业(元) | - | 423,821,881.50 | 220,851,359.38 | 489,918,190.47 | 245,286,520.80 |
| 商品流通(商业)(元) | 17,909,520.33 | 38,411,444.32 | 18,384,437.41 | 29,991,174.13 | 15,397,186.55 |
| 商品生产(元) | 188,434,690.07 | - | - | - | - |
| 其他(元) | 19,452,534.56 | 28,174,844.40 | 2,945,063.12 | 63,433,512.70 | 9,310,247.79 |
| 毛利(元) | |||||
| 工业(元) | - | 1,540,638,827.26 | 750,092,317.08 | 1,631,078,834.58 | 792,526,602.07 |
| 商品流通(商业)(元) | 7,068,136.61 | 11,487,697.72 | 5,229,555.53 | 11,257,743.91 | 6,178,943.58 |
| 商品生产(元) | 735,249,930.64 | - | - | - | - |
| 其他(元) | 484,081.82 | 3,196,141.39 | 836,645.70 | -31,687,426.17 | -283,013.93 |
| 毛利率(%) | |||||
| 工业(%) | - | 78.43 | 77.25 | 76.90 | 76.37 |
| 商品流通(商业)(%) | 28.30 | 23.02 | 22.15 | 27.29 | 28.64 |
| 商品生产(%) | 79.60 | - | - | - | - |
| 其他(%) | 2.43 | 10.19 | 22.12 | -99.82 | -3.14 |
| 收入构成(%) | |||||
| 工业(%) | - | 96.03 | 97.26 | 96.67 | 97.14 |
| 商品流通(商业)(%) | 2.58 | 2.44 | 2.37 | 1.88 | 2.02 |
| 商品生产(%) | 95.36 | - | - | - | - |
| 其他(%) | 2.06 | 1.53 | 0.38 | 1.45 | 0.84 |
| 毛利构成(%) | |||||
| 工业(%) | - | 99.06 | 99.20 | 101.27 | 99.26 |
| 商品流通(商业)(%) | 0.95 | 0.74 | 0.69 | 0.70 | 0.77 |
| 商品生产(%) | 98.98 | - | - | - | - |
| 其他(%) | 0.07 | 0.21 | 0.11 | -1.97 | -0.04 |