| 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) | 1,798,338,441.47 | 3,184,565,011.65 | 1,339,255,966.85 | 2,577,508,010.75 | 1,303,000,373.64 |
| 贸易(元) | 805,468,925.24 | 1,393,626,737.80 | 794,883,984.07 | 1,539,406,071.22 | 750,254,876.53 |
| 营业成本(元) | |||||
| 工业(元) | 1,378,888,911.40 | 2,711,894,609.80 | 941,748,064.34 | 2,397,041,108.40 | 1,010,988,283.58 |
| 贸易(元) | 748,882,950.51 | 1,314,050,512.52 | 745,760,980.63 | 1,377,532,511.97 | 639,184,914.33 |
| 毛利(元) | |||||
| 工业(元) | 419,449,530.07 | 472,670,401.85 | 397,507,902.51 | 180,466,902.35 | 292,012,090.06 |
| 贸易(元) | 56,585,974.73 | 79,576,225.28 | 49,123,003.44 | 161,873,559.25 | 111,069,962.20 |
| 毛利率(%) | |||||
| 工业(%) | 23.32 | 14.84 | 29.68 | 7.00 | 22.41 |
| 贸易(%) | 7.03 | 5.71 | 6.18 | 10.52 | 14.80 |
| 收入构成(%) | |||||
| 工业(%) | 69.07 | 69.56 | 62.75 | 62.61 | 63.46 |
| 贸易(%) | 30.93 | 30.44 | 37.25 | 37.39 | 36.54 |
| 毛利构成(%) | |||||
| 工业(%) | 88.11 | 85.59 | 89.00 | 52.72 | 72.44 |
| 贸易(%) | 11.89 | 14.41 | 11.00 | 47.28 | 27.56 |
