| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铲运机械(元) | - | - | 3,913,366,356.26 | 4,877,516,968.46 | 4,046,044,207.48 |
| 纺织服装(元) | - | - | 4,299,996,232.09 | 10,730,376,070.65 | 4,761,532,758.58 |
| 分部间抵销(元) | - | - | -1,796,192,520.28 | -1,219,273,990.92 | -2,132,764,298.23 |
| 工程项目(元) | - | - | 4,095,695,202.31 | 9,805,902,137.29 | 4,798,490,093.70 |
| 光伏发电(元) | - | - | 2,136,512,621.28 | 6,949,082,488.94 | 2,136,872,756.13 |
| 机电产品(元) | - | - | 51,381,592,711.05 | 109,465,287,653.07 | 62,672,362,434.58 |
| 产业链(元) | 14,499,421,500.00 | 31,318,051,800.00 | - | - | - |
| 供应链运营(元) | 41,338,802,800.00 | 91,393,222,400.00 | - | - | - |
| 其他(元) | - | - | 473,302,128.65 | 535,688,885.80 | 331,773,721.82 |
| 营业成本(元) | |||||
| 铲运机械(元) | - | - | 3,349,566,630.75 | 4,250,768,033.14 | 3,523,001,663.16 |
| 纺织服装(元) | - | - | 3,512,953,672.88 | 8,776,825,875.45 | 4,030,643,059.66 |
| 分部间抵销(元) | - | - | -1,660,682,607.15 | -1,211,202,149.64 | -1,901,029,491.35 |
| 工程项目(元) | - | - | 3,634,779,265.14 | 8,740,170,339.36 | 4,284,564,908.92 |
| 光伏发电(元) | - | - | 1,800,807,841.24 | 5,704,636,108.13 | 1,774,174,080.68 |
| 机电产品(元) | - | - | 50,344,191,979.42 | 107,514,877,121.69 | 61,585,630,427.00 |
| 产业链(元) | 11,784,294,400.00 | 26,265,095,600.00 | - | - | - |
| 供应链运营(元) | 40,473,900,000.00 | 89,603,734,600.00 | - | - | - |
| 其他(元) | - | - | 403,820,080.95 | 508,432,165.51 | 306,506,612.30 |
| 毛利(元) | |||||
| 铲运机械(元) | - | - | 563,799,725.51 | 626,748,935.32 | 523,042,544.32 |
| 纺织服装(元) | - | - | 787,042,559.21 | 1,953,550,195.20 | 730,889,698.92 |
| 分部间抵销(元) | - | - | -135,509,913.13 | -8,071,841.28 | -231,734,806.88 |
| 工程项目(元) | - | - | 460,915,937.17 | 1,065,731,797.93 | 513,925,184.78 |
| 光伏发电(元) | - | - | 335,704,780.04 | 1,244,446,380.81 | 362,698,675.45 |
| 机电产品(元) | - | - | 1,037,400,731.63 | 1,950,410,531.38 | 1,086,732,007.58 |
| 产业链(元) | 2,715,127,100.00 | 5,052,956,200.00 | - | - | - |
| 供应链运营(元) | 864,902,800.00 | 1,789,487,800.00 | - | - | - |
| 其他(元) | - | - | 69,482,047.70 | 27,256,720.29 | 25,267,109.52 |
| 毛利率(%) | |||||
| 铲运机械(%) | - | - | 14.41 | 12.85 | 12.93 |
| 纺织服装(%) | - | - | 18.30 | 18.21 | 15.35 |
| 分部间抵销(%) | - | - | 7.54 | 0.66 | 10.87 |
| 工程项目(%) | - | - | 11.25 | 10.87 | 10.71 |
| 光伏发电(%) | - | - | 15.71 | 17.91 | 16.97 |
| 机电产品(%) | - | - | 2.02 | 1.78 | 1.73 |
| 产业链(%) | 18.73 | 16.13 | - | - | - |
| 供应链运营(%) | 2.09 | 1.96 | - | - | - |
| 其他(%) | - | - | 14.68 | 5.09 | 7.62 |
| 收入构成(%) | |||||
| 铲运机械(%) | - | - | 6.07 | 3.46 | 5.28 |
| 纺织服装(%) | - | - | 6.67 | 7.60 | 6.21 |
| 分部间抵销(%) | - | - | -2.78 | -0.86 | -2.78 |
| 工程项目(%) | - | - | 6.35 | 6.95 | 6.26 |
| 光伏发电(%) | - | - | 3.31 | 4.92 | 2.79 |
| 机电产品(%) | - | - | 79.66 | 77.56 | 81.80 |
| 产业链(%) | 25.97 | 25.52 | - | - | - |
| 供应链运营(%) | 74.03 | 74.48 | - | - | - |
| 其他(%) | - | - | 0.73 | 0.38 | 0.43 |
| 毛利构成(%) | |||||
| 铲运机械(%) | - | - | 18.08 | 9.14 | 17.37 |
| 纺织服装(%) | - | - | 25.24 | 28.48 | 24.28 |
| 分部间抵销(%) | - | - | -4.34 | -0.12 | -7.70 |
| 工程项目(%) | - | - | 14.78 | 15.54 | 17.07 |
| 光伏发电(%) | - | - | 10.76 | 18.14 | 12.05 |
| 机电产品(%) | - | - | 33.26 | 28.43 | 36.09 |
| 产业链(%) | 75.84 | 73.85 | - | - | - |
| 供应链运营(%) | 24.16 | 26.15 | - | - | - |
| 其他(%) | - | - | 2.23 | 0.40 | 0.84 |