| 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) | |||||
| 大宗业务(元) | 14,054,275,809.03 | 26,135,530,000.00 | 12,134,030,000.00 | 21,079,494,600.00 | 9,830,839,557.92 |
| 纺织服装(元) | 1,347,924,106.99 | 3,924,318,300.00 | 1,483,685,600.00 | 5,741,211,100.00 | 2,026,553,370.81 |
| 绿色循环(元) | 6,410,431,325.25 | 15,885,948,900.00 | 6,053,458,400.00 | 15,447,811,000.00 | 6,643,544,008.60 |
| 食品生鲜(元) | 3,945,709,439.03 | 5,948,496,400.00 | 2,804,665,800.00 | 5,916,712,200.00 | 2,293,521,238.22 |
| 其他(元) | - | 3,428,465,100.00 | 2,338,645,900.00 | 6,048,516,300.00 | 1,939,726,263.72 |
| 其他产品(元) | 1,303,732,982.40 | - | - | - | - |
| 营业成本(元) | |||||
| 大宗业务(元) | 13,823,651,056.63 | 25,758,227,400.00 | 11,992,423,900.00 | 20,653,643,600.00 | 9,627,539,260.39 |
| 纺织服装(元) | 1,219,029,807.08 | 3,664,001,600.00 | 1,363,256,200.00 | 5,279,360,500.00 | 1,856,155,501.14 |
| 绿色循环(元) | 6,244,880,466.83 | 15,563,255,700.00 | 5,920,064,700.00 | 15,093,293,500.00 | 6,507,215,864.08 |
| 食品生鲜(元) | 3,862,503,758.18 | 5,849,869,400.00 | 2,755,873,300.00 | 5,804,341,500.00 | 2,241,032,504.30 |
| 其他(元) | - | 2,822,181,300.00 | 2,045,237,100.00 | 5,417,892,900.00 | 1,681,626,446.11 |
| 其他产品(元) | 1,046,727,368.62 | - | - | - | - |
| 毛利(元) | |||||
| 大宗业务(元) | 230,624,752.40 | 377,302,600.00 | 141,606,100.00 | 425,851,000.00 | 203,300,297.53 |
| 纺织服装(元) | 128,894,299.91 | 260,316,700.00 | 120,429,400.00 | 461,850,600.00 | 170,397,869.67 |
| 绿色循环(元) | 165,550,858.42 | 322,693,200.00 | 133,393,700.00 | 354,517,500.00 | 136,328,144.52 |
| 食品生鲜(元) | 83,205,680.85 | 98,627,000.00 | 48,792,500.00 | 112,370,700.00 | 52,488,733.92 |
| 其他(元) | - | 606,283,800.00 | 293,408,800.00 | 630,623,400.00 | 258,099,817.61 |
| 其他产品(元) | 257,005,613.78 | - | - | - | - |
| 毛利率(%) | |||||
| 大宗业务(%) | 1.64 | 1.44 | 1.17 | 2.02 | 2.07 |
| 纺织服装(%) | 9.56 | 6.63 | 8.12 | 8.04 | 8.41 |
| 绿色循环(%) | 2.58 | 2.03 | 2.20 | 2.29 | 2.05 |
| 食品生鲜(%) | 2.11 | 1.66 | 1.74 | 1.90 | 2.29 |
| 其他(%) | - | 17.68 | 12.55 | 10.43 | 13.31 |
| 其他产品(%) | 19.71 | - | - | - | - |
| 收入构成(%) | |||||
| 大宗业务(%) | 51.93 | 47.24 | 48.90 | 38.87 | 43.24 |
| 纺织服装(%) | 4.98 | 7.09 | 5.98 | 10.59 | 8.91 |
| 绿色循环(%) | 23.69 | 28.72 | 24.39 | 28.48 | 29.22 |
| 食品生鲜(%) | 14.58 | 10.75 | 11.30 | 10.91 | 10.09 |
| 其他(%) | - | 6.20 | 9.42 | 11.15 | 8.53 |
| 其他产品(%) | 4.82 | - | - | - | - |
| 毛利构成(%) | |||||
| 大宗业务(%) | 26.65 | 22.66 | 19.20 | 21.45 | 24.77 |
| 纺织服装(%) | 14.90 | 15.63 | 16.33 | 23.26 | 20.76 |
| 绿色循环(%) | 19.13 | 19.38 | 18.08 | 17.86 | 16.61 |
| 食品生鲜(%) | 9.62 | 5.92 | 6.61 | 5.66 | 6.40 |
| 其他(%) | - | 36.41 | 39.78 | 31.77 | 31.45 |
| 其他产品(%) | 29.70 | - | - | - | - |