| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 516,503,949.57 | 897,627,128.60 | 362,063,510.55 | 798,206,759.69 | 372,112,030.76 |
| 工业(元) | 3,640,005,765.46 | 6,949,690,052.26 | 3,295,877,234.84 | 6,075,745,183.34 | 2,996,261,253.98 |
| 营业成本(元) | |||||
| 服务业(元) | 450,769,909.66 | 744,871,852.08 | 300,429,809.85 | 641,585,639.51 | 306,508,336.61 |
| 工业(元) | 3,264,193,285.63 | 6,111,302,190.98 | 2,912,753,643.57 | 5,448,501,252.76 | 2,701,426,411.74 |
| 毛利(元) | |||||
| 服务业(元) | 65,734,039.91 | 152,755,276.52 | 61,633,700.70 | 156,621,120.18 | 65,603,694.15 |
| 工业(元) | 375,812,479.83 | 838,387,861.28 | 383,123,591.27 | 627,243,930.58 | 294,834,842.24 |
| 毛利率(%) | |||||
| 服务业(%) | 12.73 | 17.02 | 17.02 | 19.62 | 17.63 |
| 工业(%) | 10.32 | 12.06 | 11.62 | 10.32 | 9.84 |
| 收入构成(%) | |||||
| 服务业(%) | 12.43 | 11.44 | 9.90 | 11.61 | 11.05 |
| 工业(%) | 87.57 | 88.56 | 90.10 | 88.39 | 88.95 |
| 毛利构成(%) | |||||
| 服务业(%) | 14.89 | 15.41 | 13.86 | 19.98 | 18.20 |
| 工业(%) | 85.11 | 84.59 | 86.14 | 80.02 | 81.80 |
