| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 供应链服务(元) | - | - | - | - | 2,474,996,765.38 |
| 机械制造(元) | 5,094,013,484.45 | 10,171,518,563.24 | 4,913,898,848.59 | 9,608,836,789.74 | 4,467,013,255.49 |
| 物资贸易(元) | 2,224,969,950.20 | 4,115,547,070.15 | 2,266,691,470.00 | 4,202,852,334.31 | - |
| 营业成本(元) | |||||
| 供应链服务(元) | - | - | - | - | 2,443,597,493.15 |
| 机械制造(元) | 3,999,233,103.30 | 8,050,133,983.54 | 3,909,833,636.08 | 7,868,946,608.75 | 3,628,093,795.39 |
| 物资贸易(元) | 2,176,411,256.23 | 4,028,837,088.65 | 2,213,196,168.14 | 4,119,056,556.16 | - |
| 毛利(元) | |||||
| 供应链服务(元) | - | - | - | - | 31,399,272.23 |
| 机械制造(元) | 1,094,780,381.15 | 2,121,384,579.70 | 1,004,065,212.51 | 1,739,890,180.99 | 838,919,460.10 |
| 物资贸易(元) | 48,558,693.97 | 86,709,981.50 | 53,495,301.86 | 83,795,778.15 | - |
| 毛利率(%) | |||||
| 供应链服务(%) | - | - | - | - | 1.27 |
| 机械制造(%) | 21.49 | 20.86 | 20.43 | 18.11 | 18.78 |
| 物资贸易(%) | 2.18 | 2.11 | 2.36 | 1.99 | - |
| 收入构成(%) | |||||
| 供应链服务(%) | - | - | - | - | 35.65 |
| 机械制造(%) | 69.60 | 71.19 | 68.43 | 69.57 | 64.35 |
| 物资贸易(%) | 30.40 | 28.81 | 31.57 | 30.43 | - |
| 毛利构成(%) | |||||
| 供应链服务(%) | - | - | - | - | 3.61 |
| 机械制造(%) | 95.75 | 96.07 | 94.94 | 95.41 | 96.39 |
| 物资贸易(%) | 4.25 | 3.93 | 5.06 | 4.59 | - |