| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 商业销售(元) | 1,331,128,800.00 | 1,794,993,026.19 | 1,737,164,800.00 | 1,999,193,885.86 |
| 工业(元) | 2,024,784,100.00 | - | 1,746,692,400.00 | - |
| 营业成本(元) | ||||
| 商业销售(元) | 1,010,901,600.00 | 727,158,743.08 | 1,409,188,400.00 | 1,140,571,264.79 |
| 工业(元) | 385,716,900.00 | - | 412,833,400.00 | - |
| 毛利(元) | ||||
| 商业销售(元) | 320,227,200.00 | 1,067,834,283.11 | 327,976,400.00 | 858,622,621.07 |
| 工业(元) | 1,639,067,200.00 | - | 1,333,859,000.00 | - |
| 毛利率(%) | ||||
| 商业销售(%) | 24.06 | 59.49 | 18.88 | 42.95 |
| 工业(%) | 80.95 | - | 76.36 | - |
| 收入构成(%) | ||||
| 商业销售(%) | 39.67 | 100.00 | 49.86 | 100.00 |
| 工业(%) | 60.33 | - | 50.14 | - |
| 毛利构成(%) | ||||
| 商业销售(%) | 16.34 | 100.00 | 19.74 | 100.00 |
| 工业(%) | 83.66 | - | 80.26 | - |