| 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) | 4,046,485,627.24 | 7,763,139,776.55 | 3,967,454,566.55 | 7,662,588,684.28 | 3,763,553,639.43 |
| 旅游饮食服务业(元) | 11,696,626.37 | 25,555,275.85 | 12,580,109.65 | 12,812,055.38 | 6,616,418.65 |
| 商业(元) | 435,110,007.31 | 893,589,666.83 | 549,609,202.99 | 1,261,802,422.62 | 691,884,379.97 |
| 房地产业(元) | - | 40,136,857.13 | 40,136,857.13 | 258,145,430.23 | - |
| 营业成本(元) | |||||
| 工业(元) | 3,166,334,155.65 | 6,113,340,860.44 | - | 5,966,748,138.52 | - |
| 旅游饮食服务业(元) | 4,330,774.13 | 8,033,547.60 | - | 9,075,739.61 | - |
| 商业(元) | 386,623,997.30 | 827,070,765.17 | - | 1,198,049,207.68 | - |
| 房地产业(元) | - | 36,016,595.54 | - | 198,124,342.48 | - |
| 毛利(元) | |||||
| 工业(元) | 880,151,471.59 | 1,649,798,916.11 | - | 1,695,840,545.76 | - |
| 旅游饮食服务业(元) | 7,365,852.24 | 17,521,728.25 | - | 3,736,315.77 | - |
| 商业(元) | 48,486,010.01 | 66,518,901.66 | - | 63,753,214.94 | - |
| 房地产业(元) | - | 4,120,261.59 | - | 60,021,087.75 | - |
| 毛利率(%) | |||||
| 工业(%) | 21.75 | 21.25 | - | 22.13 | - |
| 旅游饮食服务业(%) | 62.97 | 68.56 | - | 29.16 | - |
| 商业(%) | 11.14 | 7.44 | - | 5.05 | - |
| 房地产业(%) | - | 10.27 | - | 23.25 | - |
| 收入构成(%) | |||||
| 工业(%) | 90.06 | 89.00 | 86.82 | 83.33 | 84.35 |
| 旅游饮食服务业(%) | 0.26 | 0.29 | 0.28 | 0.14 | 0.15 |
| 商业(%) | 9.68 | 10.24 | 12.03 | 13.72 | 15.51 |
| 房地产业(%) | - | 0.46 | 0.88 | 2.81 | - |
| 毛利构成(%) | |||||
| 工业(%) | 94.03 | 94.93 | - | 93.01 | - |
| 旅游饮食服务业(%) | 0.79 | 1.01 | - | 0.20 | - |
| 商业(%) | 5.18 | 3.83 | - | 3.50 | - |
| 房地产业(%) | - | 0.24 | - | 3.29 | - |