| 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) | 3,405,542,059.49 | 6,310,626,703.23 | 3,286,027,517.85 | 7,208,499,655.66 | 3,941,339,444.29 |
| 商业(元) | 524,945,026.18 | 1,177,594,954.37 | 552,236,560.17 | 946,868,127.39 | 441,616,185.76 |
| 施工业(元) | 175,106,574.03 | 815,375,187.32 | 179,798,161.41 | 1,022,263,280.21 | 117,420,872.68 |
| 其他业务(元) | - | 81,100,628.49 | - | 93,175,584.83 | 49,311,549.84 |
| 营业成本(元) | |||||
| 工业(元) | 2,631,466,528.24 | 4,905,132,541.42 | 2,515,017,054.89 | 6,033,375,921.05 | 3,243,803,837.60 |
| 商业(元) | 416,423,033.88 | 930,696,674.12 | 432,174,635.42 | 711,392,470.84 | 328,447,102.54 |
| 施工业(元) | 164,171,677.76 | 712,083,350.08 | 162,013,919.64 | 905,705,979.68 | 107,026,494.29 |
| 其他业务(元) | - | 61,393,392.52 | - | 65,721,684.18 | 31,261,325.76 |
| 毛利(元) | |||||
| 工业(元) | 774,075,531.25 | 1,405,494,161.81 | 771,010,462.96 | 1,175,123,734.61 | 697,535,606.69 |
| 商业(元) | 108,521,992.30 | 246,898,280.25 | 120,061,924.75 | 235,475,656.55 | 113,169,083.22 |
| 施工业(元) | 10,934,896.27 | 103,291,837.24 | 17,784,241.77 | 116,557,300.53 | 10,394,378.39 |
| 其他业务(元) | - | 19,707,235.97 | - | 27,453,900.65 | 18,050,224.08 |
| 毛利率(%) | |||||
| 工业(%) | 22.73 | 22.27 | 23.46 | 16.30 | 17.70 |
| 商业(%) | 20.67 | 20.97 | 21.74 | 24.87 | 25.63 |
| 施工业(%) | 6.24 | 12.67 | 9.89 | 11.40 | 8.85 |
| 其他业务(%) | - | 24.30 | - | 29.46 | 36.60 |
| 收入构成(%) | |||||
| 工业(%) | 82.95 | 75.26 | 81.78 | 77.75 | 86.63 |
| 商业(%) | 12.79 | 14.04 | 13.74 | 10.21 | 9.71 |
| 施工业(%) | 4.27 | 9.72 | 4.47 | 11.03 | 2.58 |
| 其他业务(%) | - | 0.97 | - | 1.01 | 1.08 |
| 毛利构成(%) | |||||
| 工业(%) | 86.63 | 79.17 | 84.83 | 75.59 | 83.12 |
| 商业(%) | 12.15 | 13.91 | 13.21 | 15.15 | 13.49 |
| 施工业(%) | 1.22 | 5.82 | 1.96 | 7.50 | 1.24 |
| 其他业务(%) | - | 1.11 | - | 1.77 | 2.15 |