| 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) | 1,339,255,966.85 | 2,577,508,010.75 | 1,303,000,373.64 | 4,150,220,739.88 | 2,110,616,513.33 |
| 贸易(元) | 794,883,984.07 | 1,539,406,071.22 | 750,254,876.53 | 2,162,756,055.01 | 1,206,282,024.52 |
| 其他(元) | - | - | - | 23,242,550.84 | - |
| 营业成本(元) | |||||
| 工业(元) | 941,748,064.34 | 2,397,041,108.40 | 1,010,988,283.58 | 2,651,156,022.93 | 1,201,932,962.96 |
| 贸易(元) | 745,760,980.63 | 1,377,532,511.97 | 639,184,914.33 | 1,775,810,948.20 | 1,004,931,675.65 |
| 其他(元) | - | - | - | 23,440,965.27 | - |
| 毛利(元) | |||||
| 工业(元) | 397,507,902.51 | 180,466,902.35 | 292,012,090.06 | 1,499,064,716.95 | 908,683,550.37 |
| 贸易(元) | 49,123,003.44 | 161,873,559.25 | 111,069,962.20 | 386,945,106.81 | 201,350,348.87 |
| 其他(元) | - | - | - | -198,414.43 | - |
| 毛利率(%) | |||||
| 工业(%) | 29.68 | 7.00 | 22.41 | 36.12 | 43.05 |
| 贸易(%) | 6.18 | 10.52 | 14.80 | 17.89 | 16.69 |
| 其他(%) | - | - | - | -0.85 | - |
| 收入构成(%) | |||||
| 工业(%) | 62.75 | 62.61 | 63.46 | 65.50 | 63.63 |
| 贸易(%) | 37.25 | 37.39 | 36.54 | 34.13 | 36.37 |
| 其他(%) | - | - | - | 0.37 | - |
| 毛利构成(%) | |||||
| 工业(%) | 89.00 | 52.72 | 72.44 | 79.49 | 81.86 |
| 贸易(%) | 11.00 | 47.28 | 27.56 | 20.52 | 18.14 |
| 其他(%) | - | - | - | -0.01 | - |