| 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) | |||||
| 批发零售业(元) | 531,251,636.94 | 1,179,714,619.75 | 482,724,171.65 | 1,022,357,457.90 | 494,031,752.22 |
| 普通机械制造业(元) | 3,790,999,189.45 | 6,893,303,337.99 | 3,203,417,565.35 | 5,814,435,364.51 | 2,603,813,990.47 |
| 其他(元) | - | 1,173,556.13 | - | 1,153,432.46 | - |
| 营业成本(元) | |||||
| 批发零售业(元) | 474,587,553.78 | 1,019,415,105.81 | 429,765,696.44 | 899,841,358.13 | 446,855,443.50 |
| 普通机械制造业(元) | 2,864,559,517.45 | 5,258,815,026.52 | 2,476,044,972.06 | 4,496,900,293.52 | 2,031,119,923.35 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批发零售业(元) | 56,664,083.16 | 160,299,513.94 | 52,958,475.21 | 122,516,099.77 | 47,176,308.72 |
| 普通机械制造业(元) | 926,439,672.00 | 1,634,488,311.47 | 727,372,593.29 | 1,317,535,070.99 | 572,694,067.12 |
| 其他(元) | - | 1,173,556.13 | - | 1,153,432.46 | - |
| 毛利率(%) | |||||
| 批发零售业(%) | 10.67 | 13.59 | 10.97 | 11.98 | 9.55 |
| 普通机械制造业(%) | 24.44 | 23.71 | 22.71 | 22.66 | 21.99 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批发零售业(%) | 12.29 | 14.61 | 13.10 | 14.95 | 15.95 |
| 普通机械制造业(%) | 87.71 | 85.37 | 86.90 | 85.03 | 84.05 |
| 其他(%) | - | 0.01 | - | 0.02 | - |
| 毛利构成(%) | |||||
| 批发零售业(%) | 5.76 | 8.93 | 6.79 | 8.50 | 7.61 |
| 普通机械制造业(%) | 94.24 | 91.01 | 93.21 | 91.42 | 92.39 |
| 其他(%) | - | 0.07 | - | 0.08 | - |