| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 灯具类(元) | - | - | - | 34,418,616.47 | 18,663,814.83 |
| 服装(元) | - | - | - | - | 117,590,399.84 |
| 工程承包(元) | - | - | 60,721,851.51 | 213,769,696.57 | 107,083,168.95 |
| 化工品(元) | - | - | 1,277,812,381.33 | 2,146,227,044.83 | 690,924,935.25 |
| 黄金批发(元) | - | - | 31,845,921.03 | 231,467,426.54 | 142,188,306.26 |
| 蔺草制品(元) | - | - | 66,722,737.09 | 95,980,950.44 | 53,692,967.69 |
| 煤炭(元) | - | - | 1,074,058,962.76 | 1,115,070,002.10 | 347,043,450.31 |
| 手套(元) | - | - | 101,738,651.51 | 293,923,199.34 | 96,254,645.64 |
| 玩具(元) | - | - | 203,376,927.99 | 606,019,041.66 | 209,546,259.19 |
| 鞋帽(元) | - | - | - | 52,758,748.38 | 11,229,690.49 |
| 医疗器械(元) | - | - | 148,919,894.59 | 647,883,139.98 | 308,413,977.24 |
| 机电产品(元) | 429,394,846.86 | 664,190,624.50 | - | - | - |
| 能源化工(元) | 2,469,363,422.78 | 4,238,712,603.02 | - | - | - |
| 轻工工艺品(元) | 595,708,642.48 | 1,541,100,849.94 | - | - | - |
| 文化工程(元) | 29,144,721.36 | 188,795,151.75 | - | - | - |
| 其他(元) | 395,193,217.10 | 527,513,260.84 | 573,873,391.45 | 1,282,012,718.33 | 466,530,813.99 |
| 营业成本(元) | |||||
| 灯具类(元) | - | - | - | 34,075,713.97 | 18,476,998.92 |
| 服装(元) | - | - | - | - | 111,160,530.75 |
| 工程承包(元) | - | - | 51,227,350.05 | 169,854,009.10 | 96,089,352.40 |
| 化工品(元) | - | - | 1,239,152,576.00 | 2,086,860,436.28 | 663,517,459.14 |
| 黄金批发(元) | - | - | 31,695,662.40 | 230,245,762.56 | 142,012,476.78 |
| 蔺草制品(元) | - | - | 64,678,220.73 | 94,575,173.85 | 53,346,158.15 |
| 煤炭(元) | - | - | 1,064,848,681.94 | 1,105,535,136.84 | 344,015,934.05 |
| 手套(元) | - | - | 100,112,164.94 | 290,528,419.74 | 95,743,224.23 |
| 玩具(元) | - | - | 170,129,862.90 | 534,136,741.12 | 182,730,947.62 |
| 鞋帽(元) | - | - | - | 50,867,054.16 | 10,702,074.79 |
| 医疗器械(元) | - | - | 147,315,125.86 | 637,924,451.50 | 306,347,970.29 |
| 机电产品(元) | 412,267,044.87 | 649,388,802.26 | - | - | - |
| 能源化工(元) | 2,433,370,983.40 | 4,145,977,942.69 | - | - | - |
| 轻工工艺品(元) | 530,713,443.85 | 1,391,111,351.84 | - | - | - |
| 文化工程(元) | 26,533,673.39 | 156,023,405.75 | - | - | - |
| 其他(元) | 344,523,861.59 | 432,689,121.22 | 501,827,458.74 | 1,128,545,789.81 | 410,177,920.60 |
| 毛利(元) | |||||
| 灯具类(元) | - | - | - | 342,902.50 | 186,815.91 |
| 服装(元) | - | - | - | - | 6,429,869.09 |
| 工程承包(元) | - | - | 9,494,501.46 | 43,915,687.47 | 10,993,816.55 |
| 化工品(元) | - | - | 38,659,805.33 | 59,366,608.55 | 27,407,476.11 |
| 黄金批发(元) | - | - | 150,258.63 | 1,221,663.98 | 175,829.48 |
| 蔺草制品(元) | - | - | 2,044,516.36 | 1,405,776.59 | 346,809.54 |
| 煤炭(元) | - | - | 9,210,280.82 | 9,534,865.26 | 3,027,516.26 |
| 手套(元) | - | - | 1,626,486.57 | 3,394,779.60 | 511,421.41 |
| 玩具(元) | - | - | 33,247,065.09 | 71,882,300.54 | 26,815,311.57 |
| 鞋帽(元) | - | - | - | 1,891,694.22 | 527,615.70 |
| 医疗器械(元) | - | - | 1,604,768.73 | 9,958,688.48 | 2,066,006.95 |
| 机电产品(元) | 17,127,801.99 | 14,801,822.24 | - | - | - |
| 能源化工(元) | 35,992,439.38 | 92,734,660.33 | - | - | - |
| 轻工工艺品(元) | 64,995,198.63 | 149,989,498.10 | - | - | - |
| 文化工程(元) | 2,611,047.97 | 32,771,746.00 | - | - | - |
| 其他(元) | 50,669,355.51 | 94,824,139.62 | 72,045,932.71 | 153,466,928.52 | 56,352,893.39 |
| 毛利率(%) | |||||
| 灯具类(%) | - | - | - | 1.00 | 1.00 |
| 服装(%) | - | - | - | - | 5.47 |
| 工程承包(%) | - | - | 15.64 | 20.54 | 10.27 |
| 化工品(%) | - | - | 3.03 | 2.77 | 3.97 |
| 黄金批发(%) | - | - | 0.47 | 0.53 | 0.12 |
| 蔺草制品(%) | - | - | 3.06 | 1.46 | 0.65 |
| 煤炭(%) | - | - | 0.86 | 0.86 | 0.87 |
| 手套(%) | - | - | 1.60 | 1.15 | 0.53 |
| 玩具(%) | - | - | 16.35 | 11.86 | 12.80 |
| 鞋帽(%) | - | - | - | 3.59 | 4.70 |
| 医疗器械(%) | - | - | 1.08 | 1.54 | 0.67 |
| 机电产品(%) | 3.99 | 2.23 | - | - | - |
| 能源化工(%) | 1.46 | 2.19 | - | - | - |
| 轻工工艺品(%) | 10.91 | 9.73 | - | - | - |
| 文化工程(%) | 8.96 | 17.36 | - | - | - |
| 其他(%) | 12.82 | 17.98 | 12.55 | 11.97 | 12.08 |
| 收入构成(%) | |||||
| 灯具类(%) | - | - | - | 0.51 | 0.73 |
| 服装(%) | - | - | - | - | 4.58 |
| 工程承包(%) | - | - | 1.72 | 3.18 | 4.17 |
| 化工品(%) | - | - | 36.11 | 31.94 | 26.89 |
| 黄金批发(%) | - | - | 0.90 | 3.44 | 5.53 |
| 蔺草制品(%) | - | - | 1.89 | 1.43 | 2.09 |
| 煤炭(%) | - | - | 30.35 | 16.59 | 13.51 |
| 手套(%) | - | - | 2.87 | 4.37 | 3.75 |
| 玩具(%) | - | - | 5.75 | 9.02 | 8.16 |
| 鞋帽(%) | - | - | - | 0.79 | 0.44 |
| 医疗器械(%) | - | - | 4.21 | 9.64 | 12.00 |
| 机电产品(%) | 10.96 | 9.28 | - | - | - |
| 能源化工(%) | 63.01 | 59.20 | - | - | - |
| 轻工工艺品(%) | 15.20 | 21.52 | - | - | - |
| 文化工程(%) | 0.74 | 2.64 | - | - | - |
| 其他(%) | 10.08 | 7.37 | 16.22 | 19.08 | 18.16 |
| 毛利构成(%) | |||||
| 灯具类(%) | - | - | - | 0.10 | 0.14 |
| 服装(%) | - | - | - | - | 4.77 |
| 工程承包(%) | - | - | 5.65 | 12.32 | 8.15 |
| 化工品(%) | - | - | 23.00 | 16.66 | 20.33 |
| 黄金批发(%) | - | - | 0.09 | 0.34 | 0.13 |
| 蔺草制品(%) | - | - | 1.22 | 0.39 | 0.26 |
| 煤炭(%) | - | - | 5.48 | 2.68 | 2.25 |
| 手套(%) | - | - | 0.97 | 0.95 | 0.38 |
| 玩具(%) | - | - | 19.78 | 20.17 | 19.89 |
| 鞋帽(%) | - | - | - | 0.53 | 0.39 |
| 医疗器械(%) | - | - | 0.95 | 2.79 | 1.53 |
| 机电产品(%) | 9.99 | 3.84 | - | - | - |
| 能源化工(%) | 21.00 | 24.08 | - | - | - |
| 轻工工艺品(%) | 37.92 | 38.95 | - | - | - |
| 文化工程(%) | 1.52 | 8.51 | - | - | - |
| 其他(%) | 29.56 | 24.62 | 42.86 | 43.06 | 41.79 |