| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 4,405,324,473.99 | 8,357,277,189.46 | 4,376,810,120.31 | 8,063,316,022.66 | 4,046,485,627.24 |
| 旅游饮食服务业(元) | 7,450,762.55 | 29,154,708.87 | 9,984,593.30 | 27,559,564.00 | 11,696,626.37 |
| 商业(元) | 250,078,050.26 | 538,662,834.85 | 326,832,739.55 | 789,536,109.26 | 435,110,007.31 |
| 房地产业(元) | - | 359,872,908.27 | 359,872,908.27 | 1,425,545,493.36 | - |
| 营业成本(元) | |||||
| 工业(元) | 3,343,252,157.99 | 6,476,983,015.18 | 3,413,300,978.08 | 6,329,677,434.24 | 3,166,334,155.65 |
| 旅游饮食服务业(元) | 4,242,512.59 | 9,485,938.42 | 3,867,825.19 | 10,155,295.97 | 4,330,774.13 |
| 商业(元) | 213,666,540.98 | 488,706,091.96 | 298,247,166.35 | 711,106,097.17 | 386,623,997.30 |
| 房地产业(元) | - | 223,917,964.81 | 224,882,517.09 | 900,557,958.77 | - |
| 毛利(元) | |||||
| 工业(元) | 1,062,072,316.00 | 1,880,294,174.28 | 963,509,142.23 | 1,733,638,588.42 | 880,151,471.59 |
| 旅游饮食服务业(元) | 3,208,249.96 | 19,668,770.45 | 6,116,768.11 | 17,404,268.03 | 7,365,852.24 |
| 商业(元) | 36,411,509.28 | 49,956,742.89 | 28,585,573.20 | 78,430,012.09 | 48,486,010.01 |
| 房地产业(元) | - | 135,954,943.46 | 134,990,391.18 | 524,987,534.59 | - |
| 毛利率(%) | |||||
| 工业(%) | 24.11 | 22.50 | 22.01 | 21.50 | 21.75 |
| 旅游饮食服务业(%) | 43.06 | 67.46 | 61.26 | 63.15 | 62.97 |
| 商业(%) | 14.56 | 9.27 | 8.75 | 9.93 | 11.14 |
| 房地产业(%) | - | 37.78 | 37.51 | 36.83 | - |
| 收入构成(%) | |||||
| 工业(%) | 94.48 | 90.01 | 86.27 | 78.24 | 90.06 |
| 旅游饮食服务业(%) | 0.16 | 0.31 | 0.20 | 0.27 | 0.26 |
| 商业(%) | 5.36 | 5.80 | 6.44 | 7.66 | 9.68 |
| 房地产业(%) | - | 3.88 | 7.09 | 13.83 | - |
| 毛利构成(%) | |||||
| 工业(%) | 96.40 | 90.14 | 85.03 | 73.63 | 94.03 |
| 旅游饮食服务业(%) | 0.29 | 0.94 | 0.54 | 0.74 | 0.79 |
| 商业(%) | 3.31 | 2.40 | 2.52 | 3.33 | 5.18 |
| 房地产业(%) | - | 6.52 | 11.91 | 22.30 | - |