| 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) | 1,186,586,786.82 | 2,362,648,628.41 | 1,089,012,879.33 | 2,327,342,665.83 | 814,773,710.62 |
| 商业(元) | 1,319,733,349.71 | 3,457,368,502.75 | 1,588,229,661.04 | 10,268,794,047.11 | 4,316,526,958.32 |
| 营业成本(元) | |||||
| 工业(元) | 984,249,997.08 | 2,101,102,303.11 | 1,014,691,335.60 | 2,265,677,664.76 | 808,187,272.94 |
| 商业(元) | 1,227,489,422.35 | 3,358,111,309.39 | 1,539,853,000.22 | 10,164,336,396.08 | 4,309,994,923.00 |
| 毛利(元) | |||||
| 工业(元) | 202,336,789.74 | 261,546,325.30 | 74,321,543.73 | 61,665,001.07 | 6,586,437.68 |
| 商业(元) | 92,243,927.36 | 99,257,193.36 | 48,376,660.82 | 104,457,651.03 | 6,532,035.32 |
| 毛利率(%) | |||||
| 工业(%) | 17.05 | 11.07 | 6.82 | 2.65 | 0.81 |
| 商业(%) | 6.99 | 2.87 | 3.05 | 1.02 | 0.15 |
| 收入构成(%) | |||||
| 工业(%) | 47.34 | 40.60 | 40.68 | 18.48 | 15.88 |
| 商业(%) | 52.66 | 59.40 | 59.32 | 81.52 | 84.12 |
| 毛利构成(%) | |||||
| 工业(%) | 68.69 | 72.49 | 60.57 | 37.12 | 50.21 |
| 商业(%) | 31.31 | 27.51 | 39.43 | 62.88 | 49.79 |