| 2021年年报 | 2021年中报 | 2020年年报 | 2020年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 批发零售业(元) | 790,062,779.71 | 431,237,888.50 | 503,611,246.84 | 222,623,408.74 |
| 普通机械制造业(元) | 4,600,023,935.33 | 2,187,981,172.04 | 3,159,042,129.33 | 1,237,394,859.97 |
| 其他(元) | 924,073.48 | - | 1,541,719.08 | - |
| 营业成本(元) | ||||
| 批发零售业(元) | 701,352,080.18 | 401,183,975.85 | 455,157,034.27 | 203,976,064.67 |
| 普通机械制造业(元) | 3,636,930,746.67 | 1,758,186,227.88 | 2,572,747,677.91 | 1,037,305,822.57 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 批发零售业(元) | 88,710,699.53 | 30,053,912.65 | 48,454,212.57 | 18,647,344.07 |
| 普通机械制造业(元) | 963,093,188.66 | 429,794,944.16 | 586,294,451.42 | 200,089,037.40 |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| 批发零售业(%) | 11.23 | 6.97 | 9.62 | 8.38 |
| 普通机械制造业(%) | 20.94 | 19.64 | 18.56 | 16.17 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 批发零售业(%) | 14.66 | 16.46 | 13.74 | 15.25 |
| 普通机械制造业(%) | 85.33 | 83.54 | 86.21 | 84.75 |
| 其他(%) | 0.02 | - | 0.04 | - |
| 毛利构成(%) | ||||
| 批发零售业(%) | 8.43 | 6.54 | 7.63 | 8.53 |
| 普通机械制造业(%) | 91.57 | 93.46 | 92.37 | 91.47 |
| 其他(%) | 0.00 | - | 0.00 | - |
