| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 服务业(元) | 366,212,453.40 | 240,232,472.71 | 93,447,051.90 | 14,928,450.83 | - | 116,633,723.27 |
| 工业(元) | 227,432,708.51 | 554,607,834.35 | 282,408,797.83 | 748,226,358.23 | - | 324,093,475.58 |
| 商贸业(元) | 13,811,810,983.74 | 31,582,957,287.60 | 15,948,493,172.30 | 43,022,363,194.88 | 33,557,431,800.00 | 24,696,445,453.03 |
| 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) | 341,728,571.69 | 171,471,511.06 | 65,586,100.73 | 13,365,360.24 | - | 113,511,594.62 |
| 工业(元) | 199,307,332.35 | 482,470,133.93 | 244,127,097.51 | 620,356,484.28 | - | 275,017,705.67 |
| 商贸业(元) | 13,647,073,923.88 | 30,693,731,648.17 | 15,533,757,055.76 | 42,179,512,791.48 | 32,890,820,000.00 | 24,181,433,383.50 |
| 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) | 24,483,881.71 | 68,760,961.65 | 27,860,951.17 | 1,563,090.59 | - | 3,122,128.65 |
| 工业(元) | 28,125,376.16 | 72,137,700.42 | 38,281,700.32 | 127,869,873.95 | - | 49,075,769.91 |
| 商贸业(元) | 164,737,059.86 | 889,225,639.43 | 414,736,116.54 | 842,850,403.40 | 666,611,800.00 | 515,012,069.53 |
| 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(%) | 6.69 | 28.62 | 29.81 | 10.47 | - | 2.68 |
| 工业(%) | 12.37 | 13.01 | 13.56 | 17.09 | - | 15.14 |
| 商贸业(%) | 1.19 | 2.82 | 2.60 | 1.96 | 1.99 | 2.09 |
| 信息业(%) | - | - | - | - | 15.81 | - |
| 互联网信息及其他服务(%) | - | - | - | - | 5.21 | - |
| 收入构成(%) | ||||||
| 服务业(%) | 2.54 | 0.74 | 0.57 | 0.03 | - | 0.46 |
| 工业(%) | 1.58 | 1.71 | 1.73 | 1.71 | - | 1.29 |
| 商贸业(%) | 95.88 | 97.55 | 97.70 | 98.26 | 98.04 | 98.25 |
| 信息业(%) | - | - | - | - | 1.54 | - |
| 互联网信息及其他服务(%) | - | - | - | - | 0.43 | - |
| 毛利构成(%) | ||||||
| 服务业(%) | 11.26 | 6.68 | 5.79 | 0.16 | - | 0.55 |
| 工业(%) | 12.94 | 7.00 | 7.96 | 13.15 | - | 8.65 |
| 商贸业(%) | 75.79 | 86.32 | 86.25 | 86.69 | 88.02 | 90.80 |
| 信息业(%) | - | - | - | - | 10.98 | - |
| 互联网信息及其他服务(%) | - | - | - | - | 1.00 | - |