| 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) | |||||
| 制造业(元) | 2,107,643,687.44 | 4,995,146,930.67 | 2,739,203,528.71 | 5,792,678,063.64 | 2,787,287,281.90 |
| 租赁(元) | 14,634,588.00 | 22,323,484.23 | 17,023,651.99 | 25,082,050.74 | 14,229,668.25 |
| 营业成本(元) | |||||
| 制造业(元) | 1,864,935,775.63 | 4,437,192,858.09 | 2,464,038,319.89 | 5,192,641,280.78 | 2,523,048,287.22 |
| 租赁(元) | 8,244,699.38 | 6,102,615.16 | 4,807,383.22 | 9,031,000.63 | 3,339,267.47 |
| 毛利(元) | |||||
| 制造业(元) | 242,707,911.81 | 557,954,072.58 | 275,165,208.82 | 600,036,782.86 | 264,238,994.68 |
| 租赁(元) | 6,389,888.62 | 16,220,869.07 | 12,216,268.77 | 16,051,050.11 | 10,890,400.78 |
| 毛利率(%) | |||||
| 制造业(%) | 11.52 | 11.17 | 10.05 | 10.36 | 9.48 |
| 租赁(%) | 43.66 | 72.66 | 71.76 | 63.99 | 76.53 |
| 收入构成(%) | |||||
| 制造业(%) | 99.31 | 99.56 | 99.38 | 99.57 | 99.49 |
| 租赁(%) | 0.69 | 0.44 | 0.62 | 0.43 | 0.51 |
| 毛利构成(%) | |||||
| 制造业(%) | 97.43 | 97.17 | 95.75 | 97.39 | 96.04 |
| 租赁(%) | 2.57 | 2.83 | 4.25 | 2.61 | 3.96 |
