| 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) | |||||
| 工业(元) | 2,358,642,751.57 | 4,220,237,382.04 | 2,059,730,710.58 | 3,674,560,160.43 | 1,720,395,266.19 |
| 商业(元) | 358,593,000.70 | 708,519,568.73 | 290,022,639.53 | 516,227,371.26 | 227,924,210.16 |
| 其他贸易及劳务(元) | 25,319,638.33 | 47,113,658.52 | 26,385,970.94 | 64,239,755.01 | 37,427,994.17 |
| 营业成本(元) | |||||
| 工业(元) | 445,515,760.17 | 755,748,150.93 | 372,817,790.36 | 546,668,902.72 | 273,089,890.01 |
| 商业(元) | 298,351,490.24 | 585,833,644.43 | 241,742,224.35 | 429,395,228.57 | 188,589,316.84 |
| 其他贸易及劳务(元) | 14,290,122.14 | 14,120,253.68 | 8,834,367.44 | 34,798,486.70 | 17,312,349.92 |
| 毛利(元) | |||||
| 工业(元) | 1,913,126,991.40 | 3,464,489,231.11 | 1,686,912,920.22 | 3,127,891,257.71 | 1,447,305,376.18 |
| 商业(元) | 60,241,510.46 | 122,685,924.30 | 48,280,415.18 | 86,832,142.69 | 39,334,893.32 |
| 其他贸易及劳务(元) | 11,029,516.19 | 32,993,404.84 | 17,551,603.50 | 29,441,268.31 | 20,115,644.25 |
| 毛利率(%) | |||||
| 工业(%) | 81.11 | 82.09 | 81.90 | 85.12 | 84.13 |
| 商业(%) | 16.80 | 17.32 | 16.65 | 16.82 | 17.26 |
| 其他贸易及劳务(%) | 43.56 | 70.03 | 66.52 | 45.83 | 53.74 |
| 收入构成(%) | |||||
| 工业(%) | 86.00 | 84.81 | 86.68 | 86.36 | 86.64 |
| 商业(%) | 13.08 | 14.24 | 12.21 | 12.13 | 11.48 |
| 其他贸易及劳务(%) | 0.92 | 0.95 | 1.11 | 1.51 | 1.88 |
| 毛利构成(%) | |||||
| 工业(%) | 96.41 | 95.70 | 96.24 | 96.42 | 96.05 |
| 商业(%) | 3.04 | 3.39 | 2.75 | 2.68 | 2.61 |
| 其他贸易及劳务(%) | 0.56 | 0.91 | 1.00 | 0.91 | 1.34 |