| 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) | |||||
| 铲运机械(元) | - | - | - | - | 3,913,366,356.26 |
| 纺织服装(元) | - | - | - | - | 4,299,996,232.09 |
| 分部间抵销(元) | - | - | - | - | -1,796,192,520.28 |
| 工程项目(元) | - | - | - | - | 4,095,695,202.31 |
| 光伏发电(元) | - | - | - | - | 2,136,512,621.28 |
| 机电产品(元) | - | - | - | - | 51,381,592,711.05 |
| 产业链(元) | 15,536,294,300.00 | 33,463,959,900.00 | 14,499,421,500.00 | 31,318,051,800.00 | - |
| 供应链运营(元) | 39,447,442,200.00 | 83,507,950,900.00 | 41,338,802,800.00 | 91,393,222,400.00 | - |
| 其他(元) | - | - | - | - | 473,302,128.65 |
| 营业成本(元) | |||||
| 铲运机械(元) | - | - | - | - | 3,349,566,630.75 |
| 纺织服装(元) | - | - | - | - | 3,512,953,672.88 |
| 分部间抵销(元) | - | - | - | - | -1,660,682,607.15 |
| 工程项目(元) | - | - | - | - | 3,634,779,265.14 |
| 光伏发电(元) | - | - | - | - | 1,800,807,841.24 |
| 机电产品(元) | - | - | - | - | 50,344,191,979.42 |
| 产业链(元) | 12,716,906,000.00 | 27,103,399,800.00 | 11,784,294,400.00 | 26,265,095,600.00 | - |
| 供应链运营(元) | 38,835,279,500.00 | 81,932,547,000.00 | 40,473,900,000.00 | 89,603,734,600.00 | - |
| 其他(元) | - | - | - | - | 403,820,080.95 |
| 毛利(元) | |||||
| 铲运机械(元) | - | - | - | - | 563,799,725.51 |
| 纺织服装(元) | - | - | - | - | 787,042,559.21 |
| 分部间抵销(元) | - | - | - | - | -135,509,913.13 |
| 工程项目(元) | - | - | - | - | 460,915,937.17 |
| 光伏发电(元) | - | - | - | - | 335,704,780.04 |
| 机电产品(元) | - | - | - | - | 1,037,400,731.63 |
| 产业链(元) | 2,819,388,300.00 | 6,360,560,100.00 | 2,715,127,100.00 | 5,052,956,200.00 | - |
| 供应链运营(元) | 612,162,700.00 | 1,575,403,900.00 | 864,902,800.00 | 1,789,487,800.00 | - |
| 其他(元) | - | - | - | - | 69,482,047.70 |
| 毛利率(%) | |||||
| 铲运机械(%) | - | - | - | - | 14.41 |
| 纺织服装(%) | - | - | - | - | 18.30 |
| 分部间抵销(%) | - | - | - | - | 7.54 |
| 工程项目(%) | - | - | - | - | 11.25 |
| 光伏发电(%) | - | - | - | - | 15.71 |
| 机电产品(%) | - | - | - | - | 2.02 |
| 产业链(%) | 18.15 | 19.01 | 18.73 | 16.13 | - |
| 供应链运营(%) | 1.55 | 1.89 | 2.09 | 1.96 | - |
| 其他(%) | - | - | - | - | 14.68 |
| 收入构成(%) | |||||
| 铲运机械(%) | - | - | - | - | 6.07 |
| 纺织服装(%) | - | - | - | - | 6.67 |
| 分部间抵销(%) | - | - | - | - | -2.78 |
| 工程项目(%) | - | - | - | - | 6.35 |
| 光伏发电(%) | - | - | - | - | 3.31 |
| 机电产品(%) | - | - | - | - | 79.66 |
| 产业链(%) | 28.26 | 28.61 | 25.97 | 25.52 | - |
| 供应链运营(%) | 71.74 | 71.39 | 74.03 | 74.48 | - |
| 其他(%) | - | - | - | - | 0.73 |
| 毛利构成(%) | |||||
| 铲运机械(%) | - | - | - | - | 18.08 |
| 纺织服装(%) | - | - | - | - | 25.24 |
| 分部间抵销(%) | - | - | - | - | -4.34 |
| 工程项目(%) | - | - | - | - | 14.78 |
| 光伏发电(%) | - | - | - | - | 10.76 |
| 机电产品(%) | - | - | - | - | 33.26 |
| 产业链(%) | 82.16 | 80.15 | 75.84 | 73.85 | - |
| 供应链运营(%) | 17.84 | 19.85 | 24.16 | 26.15 | - |
| 其他(%) | - | - | - | - | 2.23 |