| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 大宗业务(元) | 12,134,030,000.00 | 21,079,494,600.00 | 9,830,839,557.92 |
| 纺织服装(元) | 1,483,685,600.00 | 5,741,211,100.00 | 2,026,553,370.81 |
| 绿色循环(元) | 6,053,458,400.00 | 15,447,811,000.00 | 6,643,544,008.60 |
| 食品生鲜(元) | 2,804,665,800.00 | 5,916,712,200.00 | 2,293,521,238.22 |
| 其他(元) | 2,338,645,900.00 | 6,048,516,300.00 | 1,939,726,263.72 |
| 营业成本(元) | |||
| 大宗业务(元) | 11,992,423,900.00 | 20,653,643,600.00 | 9,627,539,260.39 |
| 纺织服装(元) | 1,363,256,200.00 | 5,279,360,500.00 | 1,856,155,501.14 |
| 绿色循环(元) | 5,920,064,700.00 | 15,093,293,500.00 | 6,507,215,864.08 |
| 食品生鲜(元) | 2,755,873,300.00 | 5,804,341,500.00 | 2,241,032,504.30 |
| 其他(元) | 2,045,237,100.00 | 5,417,892,900.00 | 1,681,626,446.11 |
| 毛利(元) | |||
| 大宗业务(元) | 141,606,100.00 | 425,851,000.00 | 203,300,297.53 |
| 纺织服装(元) | 120,429,400.00 | 461,850,600.00 | 170,397,869.67 |
| 绿色循环(元) | 133,393,700.00 | 354,517,500.00 | 136,328,144.52 |
| 食品生鲜(元) | 48,792,500.00 | 112,370,700.00 | 52,488,733.92 |
| 其他(元) | 293,408,800.00 | 630,623,400.00 | 258,099,817.61 |
| 毛利率(%) | |||
| 大宗业务(%) | 1.17 | 2.02 | 2.07 |
| 纺织服装(%) | 8.12 | 8.04 | 8.41 |
| 绿色循环(%) | 2.20 | 2.29 | 2.05 |
| 食品生鲜(%) | 1.74 | 1.90 | 2.29 |
| 其他(%) | 12.55 | 10.43 | 13.31 |
| 收入构成(%) | |||
| 大宗业务(%) | 48.90 | 38.87 | 43.24 |
| 纺织服装(%) | 5.98 | 10.59 | 8.91 |
| 绿色循环(%) | 24.39 | 28.48 | 29.22 |
| 食品生鲜(%) | 11.30 | 10.91 | 10.09 |
| 其他(%) | 9.42 | 11.15 | 8.53 |
| 毛利构成(%) | |||
| 大宗业务(%) | 19.20 | 21.45 | 24.77 |
| 纺织服装(%) | 16.33 | 23.26 | 20.76 |
| 绿色循环(%) | 18.08 | 17.86 | 16.61 |
| 食品生鲜(%) | 6.61 | 5.66 | 6.40 |
| 其他(%) | 39.78 | 31.77 | 31.45 |