| 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) | |||||
| 服务业(元) | 116,633,723.27 | 213,731,615.76 | 136,047,715.35 | 132,133,085.98 | 90,794,663.76 |
| 工业(元) | 324,093,475.58 | 844,549,981.54 | 499,747,015.19 | 766,462,317.06 | 401,458,905.31 |
| 商贸业(元) | 24,696,445,453.03 | 70,481,890,541.74 | 37,670,376,952.77 | 93,101,801,532.31 | 46,634,519,795.29 |
| 营业成本(元) | |||||
| 服务业(元) | 113,511,594.62 | 208,368,485.47 | 130,992,678.77 | 118,503,401.65 | 68,180,210.85 |
| 工业(元) | 275,017,705.67 | 737,557,225.48 | 437,972,119.35 | 697,487,239.33 | 360,591,913.16 |
| 商贸业(元) | 24,181,433,383.50 | 69,892,376,478.74 | 37,324,827,320.41 | 91,709,253,342.77 | 45,814,382,447.27 |
| 毛利(元) | |||||
| 服务业(元) | 3,122,128.65 | 5,363,130.29 | 5,055,036.58 | 13,629,684.33 | 22,614,452.91 |
| 工业(元) | 49,075,769.91 | 106,992,756.06 | 61,774,895.84 | 68,975,077.73 | 40,866,992.15 |
| 商贸业(元) | 515,012,069.53 | 589,514,063.00 | 345,549,632.36 | 1,392,548,189.54 | 820,137,348.02 |
| 毛利率(%) | |||||
| 服务业(%) | 2.68 | 2.51 | 3.72 | 10.32 | 24.91 |
| 工业(%) | 15.14 | 12.67 | 12.36 | 9.00 | 10.18 |
| 商贸业(%) | 2.09 | 0.84 | 0.92 | 1.50 | 1.76 |
| 收入构成(%) | |||||
| 服务业(%) | 0.46 | 0.30 | 0.36 | 0.14 | 0.19 |
| 工业(%) | 1.29 | 1.18 | 1.30 | 0.82 | 0.85 |
| 商贸业(%) | 98.25 | 98.52 | 98.34 | 99.04 | 98.96 |
| 毛利构成(%) | |||||
| 服务业(%) | 0.55 | 0.76 | 1.23 | 0.92 | 2.56 |
| 工业(%) | 8.65 | 15.24 | 14.98 | 4.68 | 4.62 |
| 商贸业(%) | 90.80 | 83.99 | 83.79 | 94.40 | 92.82 |