| 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) | |||||
| 加工制造业(元) | 3,619,261,194.99 | 6,317,262,763.93 | 2,707,804,882.02 | 4,054,915,314.99 | 1,697,364,467.57 |
| 融资租赁(元) | 19,013,402.21 | 22,082,951.87 | 8,824,697.66 | 12,557,887.15 | 5,667,918.02 |
| 营业成本(元) | |||||
| 加工制造业(元) | 3,355,185,529.91 | 5,757,515,119.25 | 2,473,941,112.56 | 3,934,242,456.49 | 1,646,465,365.90 |
| 融资租赁(元) | - | - | 0.10 | 202,240.57 | 202,240.57 |
| 毛利(元) | |||||
| 加工制造业(元) | 264,075,665.08 | 559,747,644.68 | 233,863,769.46 | 120,672,858.50 | 50,899,101.67 |
| 融资租赁(元) | 19,013,402.21 | 22,082,951.87 | 8,824,697.56 | 12,355,646.58 | 5,465,677.45 |
| 毛利率(%) | |||||
| 加工制造业(%) | 7.30 | 8.86 | 8.64 | 2.98 | 3.00 |
| 融资租赁(%) | - | - | 100.00 | 98.39 | 96.43 |
| 收入构成(%) | |||||
| 加工制造业(%) | 99.48 | 99.65 | 99.68 | 99.69 | 99.67 |
| 融资租赁(%) | 0.52 | 0.35 | 0.32 | 0.31 | 0.33 |
| 毛利构成(%) | |||||
| 加工制造业(%) | 93.28 | 96.20 | 96.36 | 90.71 | 90.30 |
| 融资租赁(%) | 6.72 | 3.80 | 3.64 | 9.29 | 9.70 |
