| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业(元) | 4,974,925,629.48 | 2,583,090,982.30 | 4,823,256,135.42 | 2,358,642,751.57 |
| 商业(元) | 871,587,911.81 | 393,738,962.91 | 779,870,356.72 | 358,593,000.70 |
| 其他贸易及劳务(元) | 29,558,098.93 | 17,522,373.08 | 34,901,264.53 | 25,319,638.33 |
| 营业成本(元) | ||||
| 工业(元) | 892,053,281.03 | 412,047,065.84 | 831,099,455.21 | 445,515,760.17 |
| 商业(元) | 744,881,800.70 | 326,819,846.92 | 658,169,585.69 | 298,351,490.24 |
| 其他贸易及劳务(元) | 6,585,814.86 | 4,732,056.43 | 12,917,261.89 | 14,290,122.14 |
| 毛利(元) | ||||
| 工业(元) | 4,082,872,348.45 | 2,171,043,916.46 | 3,992,156,680.21 | 1,913,126,991.40 |
| 商业(元) | 126,706,111.11 | 66,919,115.99 | 121,700,771.03 | 60,241,510.46 |
| 其他贸易及劳务(元) | 22,972,284.07 | 12,790,316.65 | 21,984,002.64 | 11,029,516.19 |
| 毛利率(%) | ||||
| 工业(%) | 82.07 | 84.05 | 82.77 | 81.11 |
| 商业(%) | 14.54 | 17.00 | 15.61 | 16.80 |
| 其他贸易及劳务(%) | 77.72 | 72.99 | 62.99 | 43.56 |
| 收入构成(%) | ||||
| 工业(%) | 84.66 | 86.27 | 85.55 | 86.00 |
| 商业(%) | 14.83 | 13.15 | 13.83 | 13.08 |
| 其他贸易及劳务(%) | 0.50 | 0.59 | 0.62 | 0.92 |
| 毛利构成(%) | ||||
| 工业(%) | 96.46 | 96.46 | 96.53 | 96.41 |
| 商业(%) | 2.99 | 2.97 | 2.94 | 3.04 |
| 其他贸易及劳务(%) | 0.54 | 0.57 | 0.53 | 0.56 |