| 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) | |||||
| 工程承包(元) | - | - | - | - | 60,721,851.51 |
| 化工品(元) | - | - | - | - | 1,277,812,381.33 |
| 黄金批发(元) | - | - | - | - | 31,845,921.03 |
| 蔺草制品(元) | - | - | - | - | 66,722,737.09 |
| 煤炭(元) | - | - | - | - | 1,074,058,962.76 |
| 手套(元) | - | - | - | - | 101,738,651.51 |
| 玩具(元) | - | - | - | - | 203,376,927.99 |
| 医疗器械(元) | - | - | - | - | 148,919,894.59 |
| 机电产品(元) | 321,244,839.85 | 944,964,876.56 | 429,394,846.86 | 664,190,624.50 | - |
| 能源化工(元) | 2,087,275,145.65 | 4,383,858,872.09 | 2,469,363,422.78 | 4,238,712,603.02 | - |
| 轻工工艺品(元) | 544,082,691.62 | 1,614,445,410.26 | 595,708,642.48 | 1,541,100,849.94 | - |
| 文化工程(元) | - | 148,979,146.57 | 29,144,721.36 | 188,795,151.75 | - |
| 其他(元) | 333,215,461.12 | 642,526,423.25 | 395,193,217.10 | 527,513,260.84 | 573,873,391.45 |
| 营业成本(元) | |||||
| 工程承包(元) | - | - | - | - | 51,227,350.05 |
| 化工品(元) | - | - | - | - | 1,239,152,576.00 |
| 黄金批发(元) | - | - | - | - | 31,695,662.40 |
| 蔺草制品(元) | - | - | - | - | 64,678,220.73 |
| 煤炭(元) | - | - | - | - | 1,064,848,681.94 |
| 手套(元) | - | - | - | - | 100,112,164.94 |
| 玩具(元) | - | - | - | - | 170,129,862.90 |
| 医疗器械(元) | - | - | - | - | 147,315,125.86 |
| 机电产品(元) | 310,851,647.65 | 904,424,358.77 | 412,267,044.87 | 649,388,802.26 | - |
| 能源化工(元) | 2,051,392,609.25 | 4,311,462,777.79 | 2,433,370,983.40 | 4,145,977,942.69 | - |
| 轻工工艺品(元) | 485,862,351.53 | 1,476,405,665.97 | 530,713,443.85 | 1,391,111,351.84 | - |
| 文化工程(元) | - | 127,534,780.25 | 26,533,673.39 | 156,023,405.75 | - |
| 其他(元) | 283,192,647.07 | 518,157,846.75 | 344,523,861.59 | 432,689,121.22 | 501,827,458.74 |
| 毛利(元) | |||||
| 工程承包(元) | - | - | - | - | 9,494,501.46 |
| 化工品(元) | - | - | - | - | 38,659,805.33 |
| 黄金批发(元) | - | - | - | - | 150,258.63 |
| 蔺草制品(元) | - | - | - | - | 2,044,516.36 |
| 煤炭(元) | - | - | - | - | 9,210,280.82 |
| 手套(元) | - | - | - | - | 1,626,486.57 |
| 玩具(元) | - | - | - | - | 33,247,065.09 |
| 医疗器械(元) | - | - | - | - | 1,604,768.73 |
| 机电产品(元) | 10,393,192.20 | 40,540,517.79 | 17,127,801.99 | 14,801,822.24 | - |
| 能源化工(元) | 35,882,536.40 | 72,396,094.30 | 35,992,439.38 | 92,734,660.33 | - |
| 轻工工艺品(元) | 58,220,340.09 | 138,039,744.29 | 64,995,198.63 | 149,989,498.10 | - |
| 文化工程(元) | - | 21,444,366.32 | 2,611,047.97 | 32,771,746.00 | - |
| 其他(元) | 50,022,814.05 | 124,368,576.50 | 50,669,355.51 | 94,824,139.62 | 72,045,932.71 |
| 毛利率(%) | |||||
| 工程承包(%) | - | - | - | - | 15.64 |
| 化工品(%) | - | - | - | - | 3.03 |
| 黄金批发(%) | - | - | - | - | 0.47 |
| 蔺草制品(%) | - | - | - | - | 3.06 |
| 煤炭(%) | - | - | - | - | 0.86 |
| 手套(%) | - | - | - | - | 1.60 |
| 玩具(%) | - | - | - | - | 16.35 |
| 医疗器械(%) | - | - | - | - | 1.08 |
| 机电产品(%) | 3.24 | 4.29 | 3.99 | 2.23 | - |
| 能源化工(%) | 1.72 | 1.65 | 1.46 | 2.19 | - |
| 轻工工艺品(%) | 10.70 | 8.55 | 10.91 | 9.73 | - |
| 文化工程(%) | - | 14.39 | 8.96 | 17.36 | - |
| 其他(%) | 15.01 | 19.36 | 12.82 | 17.98 | 12.55 |
| 收入构成(%) | |||||
| 工程承包(%) | - | - | - | - | 1.72 |
| 化工品(%) | - | - | - | - | 36.11 |
| 黄金批发(%) | - | - | - | - | 0.90 |
| 蔺草制品(%) | - | - | - | - | 1.89 |
| 煤炭(%) | - | - | - | - | 30.35 |
| 手套(%) | - | - | - | - | 2.87 |
| 玩具(%) | - | - | - | - | 5.75 |
| 医疗器械(%) | - | - | - | - | 4.21 |
| 机电产品(%) | 9.78 | 12.22 | 10.96 | 9.28 | - |
| 能源化工(%) | 63.52 | 56.68 | 63.01 | 59.20 | - |
| 轻工工艺品(%) | 16.56 | 20.87 | 15.20 | 21.52 | - |
| 文化工程(%) | - | 1.93 | 0.74 | 2.64 | - |
| 其他(%) | 10.14 | 8.31 | 10.08 | 7.37 | 16.22 |
| 毛利构成(%) | |||||
| 工程承包(%) | - | - | - | - | 5.65 |
| 化工品(%) | - | - | - | - | 23.00 |
| 黄金批发(%) | - | - | - | - | 0.09 |
| 蔺草制品(%) | - | - | - | - | 1.22 |
| 煤炭(%) | - | - | - | - | 5.48 |
| 手套(%) | - | - | - | - | 0.97 |
| 玩具(%) | - | - | - | - | 19.78 |
| 医疗器械(%) | - | - | - | - | 0.95 |
| 机电产品(%) | 6.73 | 10.22 | 9.99 | 3.84 | - |
| 能源化工(%) | 23.22 | 18.25 | 21.00 | 24.08 | - |
| 轻工工艺品(%) | 37.68 | 34.79 | 37.92 | 38.95 | - |
| 文化工程(%) | - | 5.40 | 1.52 | 8.51 | - |
| 其他(%) | 32.37 | 31.34 | 29.56 | 24.62 | 42.86 |