| 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) | 3,941,339,444.29 | 7,140,592,799.96 | 3,696,524,519.51 | 6,834,122,331.74 | 3,310,237,547.61 |
| 商业(元) | 441,616,185.76 | 872,043,548.17 | 537,318,842.75 | 686,642,726.32 | 339,722,866.41 |
| 施工业(元) | 117,420,872.68 | 1,398,113,617.39 | 63,118,981.69 | 621,877,130.86 | 107,213,953.42 |
| 其他业务(元) | 49,311,549.84 | 97,076,941.15 | - | - | - |
| 营业成本(元) | |||||
| 工业(元) | 3,243,803,837.60 | 5,872,617,125.56 | - | 6,306,731,734.77 | 3,521,868,448.49 |
| 商业(元) | 328,447,102.54 | 642,651,298.44 | - | 497,467,111.37 | 232,593,698.43 |
| 施工业(元) | 107,026,494.29 | 1,349,793,274.04 | - | 588,834,095.16 | 103,464,407.14 |
| 其他业务(元) | 31,261,325.76 | 59,238,990.93 | - | - | - |
| 毛利(元) | |||||
| 工业(元) | 697,535,606.69 | 1,267,975,674.40 | - | 527,390,596.97 | -211,630,900.88 |
| 商业(元) | 113,169,083.22 | 229,392,249.73 | - | 189,175,614.95 | 107,129,167.98 |
| 施工业(元) | 10,394,378.39 | 48,320,343.35 | - | 33,043,035.70 | 3,749,546.28 |
| 其他业务(元) | 18,050,224.08 | 37,837,950.22 | - | - | - |
| 毛利率(%) | |||||
| 工业(%) | 17.70 | 17.76 | - | 7.72 | -6.39 |
| 商业(%) | 25.63 | 26.31 | - | 27.55 | 31.53 |
| 施工业(%) | 8.85 | 3.46 | - | 5.31 | 3.50 |
| 其他业务(%) | 36.60 | 38.98 | - | - | - |
| 收入构成(%) | |||||
| 工业(%) | 86.63 | 75.10 | 86.03 | 83.93 | 88.10 |
| 商业(%) | 9.71 | 9.17 | 12.50 | 8.43 | 9.04 |
| 施工业(%) | 2.58 | 14.70 | 1.47 | 7.64 | 2.85 |
| 其他业务(%) | 1.08 | 1.02 | - | - | - |
| 毛利构成(%) | |||||
| 工业(%) | 83.12 | 80.07 | - | 70.36 | - |
| 商业(%) | 13.49 | 14.49 | - | 25.24 | - |
| 施工业(%) | 1.24 | 3.05 | - | 4.41 | - |
| 其他业务(%) | 2.15 | 2.39 | - | - | - |