| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业销售(元) | 13,740,557,061.12 | 10,830,251,400.00 | 7,498,960,250.10 | 12,772,673,480.04 | 6,958,391,645.13 |
| 技术服务(元) | 10,743,024.62 | - | 2,184,678.61 | 6,634,420.10 | 6,118,391.45 |
| 旅店饮食业(元) | 14,426,628.18 | - | 7,304,629.14 | 13,241,078.81 | 5,650,952.20 |
| 商业销售(元) | 25,295,257,277.35 | 18,804,903,900.00 | 12,771,903,564.67 | 23,645,421,616.92 | 11,013,048,620.94 |
| 种植业销售(元) | 1,436,078.20 | - | 1,449,878.20 | 1,591,729.90 | 364,804.90 |
| 其他业务收入(元) | 48,872,086.53 | - | - | 48,810,323.96 | - |
| 其他业务(元) | - | 15,308,000.00 | - | - | - |
| 营业成本(元) | |||||
| 工业销售(元) | 4,913,752,718.23 | 3,852,845,900.00 | 2,679,860,087.48 | 4,666,493,596.05 | 2,456,817,257.55 |
| 技术服务(元) | 7,388,761.76 | - | - | - | - |
| 旅店饮食业(元) | - | - | - | - | - |
| 商业销售(元) | 23,769,165,686.54 | 17,671,784,200.00 | 12,004,349,749.92 | 22,172,833,447.57 | 10,306,733,900.27 |
| 种植业销售(元) | - | - | - | - | - |
| 其他业务收入(元) | 39,539,516.93 | - | - | 22,810,141.34 | - |
| 其他业务(元) | - | 11,662,900.00 | - | - | - |
| 毛利(元) | |||||
| 工业销售(元) | 8,826,804,342.89 | 6,977,405,500.00 | 4,819,100,162.62 | 8,106,179,883.99 | 4,501,574,387.58 |
| 技术服务(元) | 3,354,262.86 | - | - | - | - |
| 旅店饮食业(元) | - | - | - | - | - |
| 商业销售(元) | 1,526,091,590.81 | 1,133,119,700.00 | 767,553,814.75 | 1,472,588,169.35 | 706,314,720.67 |
| 种植业销售(元) | - | - | - | - | - |
| 其他业务收入(元) | 9,332,569.60 | - | - | 26,000,182.62 | - |
| 其他业务(元) | - | 3,645,100.00 | - | - | - |
| 毛利率(%) | |||||
| 工业销售(%) | 64.24 | 64.43 | 64.26 | 63.47 | 64.69 |
| 技术服务(%) | 31.22 | - | - | - | - |
| 旅店饮食业(%) | - | - | - | - | - |
| 商业销售(%) | 6.03 | 6.03 | 6.01 | 6.23 | 6.41 |
| 种植业销售(%) | - | - | - | - | - |
| 其他业务收入(%) | 19.10 | - | - | 53.27 | - |
| 其他业务(%) | - | 23.81 | - | - | - |
| 收入构成(%) | |||||
| 工业销售(%) | 35.13 | 36.53 | 36.97 | 35.00 | 38.69 |
| 技术服务(%) | 0.03 | - | 0.01 | 0.02 | 0.03 |
| 旅店饮食业(%) | 0.04 | - | 0.04 | 0.04 | 0.03 |
| 商业销售(%) | 64.68 | 63.42 | 62.97 | 64.80 | 61.24 |
| 种植业销售(%) | 0.00 | - | 0.01 | 0.00 | 0.00 |
| 其他业务收入(%) | 0.12 | - | - | 0.13 | - |
| 其他业务(%) | - | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 工业销售(%) | 85.15 | 85.99 | 86.26 | 84.40 | 86.44 |
| 技术服务(%) | 0.03 | - | 0.00 | 0.00 | 0.00 |
| 旅店饮食业(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 商业销售(%) | 14.72 | 13.96 | 13.74 | 15.33 | 13.56 |
| 种植业销售(%) | 0.00 | - | 0.00 | 0.00 | 0.00 |
| 其他业务收入(%) | 0.09 | - | - | 0.27 | - |
| 其他业务(%) | - | 0.04 | - | - | - |