| 2026年中报 | 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 贸易(元) | 58,456,809,999.00 | 145,218,713,196.00 | 71,867,519,675.00 | 27,994,000,000.00 | 192,010,980,380.00 | 108,513,757,336.00 |
| 工业及其他非贸易收入(元) | 247,712,523,385.00 | 396,560,878,411.00 | 183,912,019,873.00 | 83,075,000,000.00 | 326,555,383,423.00 | 163,710,822,994.00 |
| 提供建设服务(元) | 207,638,860.00 | - | 438,714,931.00 | - | - | - |
| 其他(元) | 777,966,499.00 | - | 740,632,406.00 | 542,000,000.00 | - | - |
| 营业成本(元) | ||||||
| 贸易(元) | 57,750,971,573.00 | 143,590,170,602.00 | 71,261,504,725.00 | 27,724,000,000.00 | 190,156,014,474.00 | 106,755,577,032.00 |
| 工业及其他非贸易收入(元) | 230,685,032,579.00 | 374,476,395,121.00 | 174,742,223,929.00 | 78,515,000,000.00 | 310,318,055,434.00 | 154,568,256,105.00 |
| 提供建设服务(元) | 136,453,632.00 | - | 425,492,835.00 | - | - | - |
| 其他(元) | 695,151,035.00 | - | 445,570,477.00 | 461,000,000.00 | - | - |
| 毛利(元) | ||||||
| 贸易(元) | 705,838,426.00 | 1,628,542,594.00 | 606,014,950.00 | 270,000,000.00 | 1,854,965,906.00 | 1,758,180,304.00 |
| 工业及其他非贸易收入(元) | 17,027,490,806.00 | 22,084,483,290.00 | 9,169,795,944.00 | 4,560,000,000.00 | 16,237,327,989.00 | 9,142,566,889.00 |
| 提供建设服务(元) | 71,185,228.00 | - | 13,222,096.00 | - | - | - |
| 其他(元) | 82,815,464.00 | - | 295,061,929.00 | 81,000,000.00 | - | - |
| 毛利率(%) | ||||||
| 贸易(%) | 1.21 | 1.12 | 0.84 | 0.96 | 0.97 | 1.62 |
| 工业及其他非贸易收入(%) | 6.87 | 5.57 | 4.99 | 5.49 | 4.97 | 5.58 |
| 提供建设服务(%) | 34.28 | - | 3.01 | - | - | - |
| 其他(%) | 10.65 | - | 39.84 | 14.94 | - | - |
| 收入构成(%) | ||||||
| 贸易(%) | 19.03 | 26.80 | 27.97 | 25.08 | 37.03 | 39.86 |
| 工业及其他非贸易收入(%) | 80.65 | 73.20 | 71.57 | 74.43 | 62.97 | 60.14 |
| 提供建设服务(%) | 0.07 | - | 0.17 | - | - | - |
| 其他(%) | 0.25 | - | 0.29 | 0.49 | - | - |
| 毛利构成(%) | ||||||
| 贸易(%) | 3.95 | 6.87 | 6.01 | 5.50 | 10.25 | 16.13 |
| 工业及其他非贸易收入(%) | 95.19 | 93.13 | 90.93 | 92.85 | 89.75 | 83.87 |
| 提供建设服务(%) | 0.40 | - | 0.13 | - | - | - |
| 其他(%) | 0.46 | - | 2.93 | 1.65 | - | - |