| 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) | |||||
| 批发与零售业(元) | 1,523,443,008.24 | 3,547,023,210.68 | 1,516,982,535.46 | 4,466,378,701.20 | 1,970,880,248.72 |
| 制造业(元) | 355,201,747.99 | 798,929,125.28 | 408,712,852.93 | 756,578,827.67 | 373,958,011.69 |
| 租赁及商业服务(元) | - | - | - | 967,047,827.95 | 487,158,541.41 |
| 租赁及商业服务业(元) | 505,582,681.67 | 1,029,137,510.95 | 490,757,531.22 | - | - |
| 营业成本(元) | |||||
| 批发与零售业(元) | 1,469,246,267.53 | 3,439,103,716.33 | 1,470,984,780.74 | 4,238,501,198.60 | 1,870,818,136.27 |
| 制造业(元) | - | - | - | - | - |
| 租赁及商业服务(元) | - | - | - | - | - |
| 租赁及商业服务业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批发与零售业(元) | 54,196,740.71 | 107,919,494.35 | 45,997,754.72 | 227,877,502.60 | 100,062,112.45 |
| 制造业(元) | - | - | - | - | - |
| 租赁及商业服务(元) | - | - | - | - | - |
| 租赁及商业服务业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 批发与零售业(%) | 3.56 | 3.04 | 3.03 | 5.10 | 5.08 |
| 制造业(%) | - | - | - | - | - |
| 租赁及商业服务(%) | - | - | - | - | - |
| 租赁及商业服务业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批发与零售业(%) | 63.90 | 65.99 | 62.78 | 72.15 | 69.59 |
| 制造业(%) | 14.90 | 14.86 | 16.91 | 12.22 | 13.20 |
| 租赁及商业服务(%) | - | - | - | 15.62 | 17.20 |
| 租赁及商业服务业(%) | 21.21 | 19.15 | 20.31 | - | - |
| 毛利构成(%) | |||||
| 批发与零售业(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 制造业(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁及商业服务(%) | - | - | - | 0.00 | 0.00 |
| 租赁及商业服务业(%) | 0.00 | 0.00 | 0.00 | - | - |