| 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) | |||||
| 工业(元) | 2,583,090,982.30 | 4,823,256,135.42 | 2,358,642,751.57 | 4,220,237,382.04 | 2,059,730,710.58 |
| 商业(元) | 393,738,962.91 | 779,870,356.72 | 358,593,000.70 | 708,519,568.73 | 290,022,639.53 |
| 其他贸易及劳务(元) | 17,522,373.08 | 34,901,264.53 | 25,319,638.33 | 47,113,658.52 | 26,385,970.94 |
| 营业成本(元) | |||||
| 工业(元) | 412,047,065.84 | 831,099,455.21 | 445,515,760.17 | 755,748,150.93 | 372,817,790.36 |
| 商业(元) | 326,819,846.92 | 658,169,585.69 | 298,351,490.24 | 585,833,644.43 | 241,742,224.35 |
| 其他贸易及劳务(元) | 4,732,056.43 | 12,917,261.89 | 14,290,122.14 | 14,120,253.68 | 8,834,367.44 |
| 毛利(元) | |||||
| 工业(元) | 2,171,043,916.46 | 3,992,156,680.21 | 1,913,126,991.40 | 3,464,489,231.11 | 1,686,912,920.22 |
| 商业(元) | 66,919,115.99 | 121,700,771.03 | 60,241,510.46 | 122,685,924.30 | 48,280,415.18 |
| 其他贸易及劳务(元) | 12,790,316.65 | 21,984,002.64 | 11,029,516.19 | 32,993,404.84 | 17,551,603.50 |
| 毛利率(%) | |||||
| 工业(%) | 84.05 | 82.77 | 81.11 | 82.09 | 81.90 |
| 商业(%) | 17.00 | 15.61 | 16.80 | 17.32 | 16.65 |
| 其他贸易及劳务(%) | 72.99 | 62.99 | 43.56 | 70.03 | 66.52 |
| 收入构成(%) | |||||
| 工业(%) | 86.27 | 85.55 | 86.00 | 84.81 | 86.68 |
| 商业(%) | 13.15 | 13.83 | 13.08 | 14.24 | 12.21 |
| 其他贸易及劳务(%) | 0.59 | 0.62 | 0.92 | 0.95 | 1.11 |
| 毛利构成(%) | |||||
| 工业(%) | 96.46 | 96.53 | 96.41 | 95.70 | 96.24 |
| 商业(%) | 2.97 | 2.94 | 3.04 | 3.39 | 2.75 |
| 其他贸易及劳务(%) | 0.57 | 0.53 | 0.56 | 0.91 | 1.00 |