| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 服务业(元) | 93,447,051.90 | 14,928,450.83 | - | 116,633,723.27 | 213,731,615.76 | 136,047,715.35 |
| 工业(元) | 282,408,797.83 | 748,226,358.23 | - | 324,093,475.58 | 844,549,981.54 | 499,747,015.19 |
| 商贸业(元) | 15,948,493,172.30 | 43,022,363,194.88 | 33,557,431,800.00 | 24,696,445,453.03 | 70,481,890,541.74 | 37,670,376,952.77 |
| 信息业(元) | - | - | 525,986,800.00 | - | - | - |
| 互联网信息及其他服务(元) | - | - | 145,519,500.00 | - | - | - |
| 营业成本(元) | ||||||
| 服务业(元) | 65,586,100.73 | 13,365,360.24 | - | 113,511,594.62 | 208,368,485.47 | 130,992,678.77 |
| 工业(元) | 244,127,097.51 | 620,356,484.28 | - | 275,017,705.67 | 737,557,225.48 | 437,972,119.35 |
| 商贸业(元) | 15,533,757,055.76 | 42,179,512,791.48 | 32,890,820,000.00 | 24,181,433,383.50 | 69,892,376,478.74 | 37,324,827,320.41 |
| 信息业(元) | - | - | 442,824,500.00 | - | - | - |
| 互联网信息及其他服务(元) | - | - | 137,944,400.00 | - | - | - |
| 毛利(元) | ||||||
| 服务业(元) | 27,860,951.17 | 1,563,090.59 | - | 3,122,128.65 | 5,363,130.29 | 5,055,036.58 |
| 工业(元) | 38,281,700.32 | 127,869,873.95 | - | 49,075,769.91 | 106,992,756.06 | 61,774,895.84 |
| 商贸业(元) | 414,736,116.54 | 842,850,403.40 | 666,611,800.00 | 515,012,069.53 | 589,514,063.00 | 345,549,632.36 |
| 信息业(元) | - | - | 83,162,300.00 | - | - | - |
| 互联网信息及其他服务(元) | - | - | 7,575,100.00 | - | - | - |
| 毛利率(%) | ||||||
| 服务业(%) | 29.81 | 10.47 | - | 2.68 | 2.51 | 3.72 |
| 工业(%) | 13.56 | 17.09 | - | 15.14 | 12.67 | 12.36 |
| 商贸业(%) | 2.60 | 1.96 | 1.99 | 2.09 | 0.84 | 0.92 |
| 信息业(%) | - | - | 15.81 | - | - | - |
| 互联网信息及其他服务(%) | - | - | 5.21 | - | - | - |
| 收入构成(%) | ||||||
| 服务业(%) | 0.57 | 0.03 | - | 0.46 | 0.30 | 0.36 |
| 工业(%) | 1.73 | 1.71 | - | 1.29 | 1.18 | 1.30 |
| 商贸业(%) | 97.70 | 98.26 | 98.04 | 98.25 | 98.52 | 98.34 |
| 信息业(%) | - | - | 1.54 | - | - | - |
| 互联网信息及其他服务(%) | - | - | 0.43 | - | - | - |
| 毛利构成(%) | ||||||
| 服务业(%) | 5.79 | 0.16 | - | 0.55 | 0.76 | 1.23 |
| 工业(%) | 7.96 | 13.15 | - | 8.65 | 15.24 | 14.98 |
| 商贸业(%) | 86.25 | 86.69 | 88.02 | 90.80 | 83.99 | 83.79 |
| 信息业(%) | - | - | 10.98 | - | - | - |
| 互联网信息及其他服务(%) | - | - | 1.00 | - | - | - |