| 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) | |||||
| 房地产业务(元) | 31,648,677.79 | 72,711,086.73 | 37,874,552.67 | 70,660,876.83 | 38,332,921.76 |
| 汽车零配件(元) | 2,728,861,866.27 | 6,502,401,917.12 | 3,111,450,217.10 | 6,648,031,786.48 | 3,301,104,643.35 |
| 医疗(元) | 152,634,740.08 | 261,449,926.29 | 118,201,988.79 | 233,671,907.28 | 126,090,278.73 |
| 铸造产业(元) | 95,608,995.26 | 183,208,143.85 | 87,740,646.94 | 183,765,707.88 | 83,880,462.21 |
| 营业成本(元) | |||||
| 房地产业务(元) | 14,759,440.47 | 39,852,383.74 | 15,539,410.63 | - | - |
| 汽车零配件(元) | 2,127,067,100.28 | 5,195,332,089.21 | 2,467,333,175.98 | 5,338,642,575.28 | 2,663,729,402.83 |
| 医疗(元) | 156,099,088.99 | 302,384,492.42 | 138,900,097.75 | - | - |
| 铸造产业(元) | 89,382,974.21 | 168,592,767.70 | 78,807,191.17 | - | - |
| 毛利(元) | |||||
| 房地产业务(元) | 16,889,237.32 | 32,858,702.99 | 22,335,142.04 | - | - |
| 汽车零配件(元) | 601,794,765.99 | 1,307,069,827.91 | 644,117,041.12 | 1,309,389,211.20 | 637,375,240.52 |
| 医疗(元) | -3,464,348.91 | -40,934,566.13 | -20,698,108.96 | - | - |
| 铸造产业(元) | 6,226,021.05 | 14,615,376.15 | 8,933,455.77 | - | - |
| 毛利率(%) | |||||
| 房地产业务(%) | 53.36 | 45.19 | 58.97 | - | - |
| 汽车零配件(%) | 22.05 | 20.10 | 20.70 | 19.70 | 19.31 |
| 医疗(%) | -2.27 | -15.66 | -17.51 | - | - |
| 铸造产业(%) | 6.51 | 7.98 | 10.18 | - | - |
| 收入构成(%) | |||||
| 房地产业务(%) | 1.05 | 1.04 | 1.13 | 0.99 | 1.08 |
| 汽车零配件(%) | 90.70 | 92.63 | 92.73 | 93.16 | 93.00 |
| 医疗(%) | 5.07 | 3.72 | 3.52 | 3.27 | 3.55 |
| 铸造产业(%) | 3.18 | 2.61 | 2.62 | 2.58 | 2.36 |
| 毛利构成(%) | |||||
| 房地产业务(%) | 2.72 | 2.50 | 3.41 | 0.00 | 0.00 |
| 汽车零配件(%) | 96.84 | 99.50 | 98.39 | 100.00 | 100.00 |
| 医疗(%) | -0.56 | -3.12 | -3.16 | 0.00 | 0.00 |
| 铸造产业(%) | 1.00 | 1.11 | 1.36 | 0.00 | 0.00 |