| 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) | |||||
| 商业销售(元) | 385,720,400.00 | 742,273,500.00 | 77,759,300.00 | 160,783,600.00 | 72,038,400.00 |
| 制造业(元) | 3,020,200,900.00 | 5,909,934,400.00 | 3,645,623,100.00 | 5,784,709,400.00 | 2,752,361,900.00 |
| 营业成本(元) | |||||
| 商业销售(元) | 189,118,800.00 | 407,334,100.00 | 65,546,500.00 | 152,017,600.00 | 69,393,700.00 |
| 制造业(元) | 1,338,875,900.00 | 2,326,083,300.00 | 1,320,164,800.00 | 2,261,129,400.00 | 906,808,100.00 |
| 毛利(元) | |||||
| 商业销售(元) | 196,601,600.00 | 334,939,400.00 | 12,212,800.00 | 8,766,000.00 | 2,644,700.00 |
| 制造业(元) | 1,681,325,000.00 | 3,583,851,100.00 | 2,325,458,300.00 | 3,523,580,000.00 | 1,845,553,800.00 |
| 毛利率(%) | |||||
| 商业销售(%) | 50.97 | 45.12 | 15.71 | 5.45 | 3.67 |
| 制造业(%) | 55.67 | 60.64 | 63.79 | 60.91 | 67.05 |
| 收入构成(%) | |||||
| 商业销售(%) | 11.32 | 11.16 | 2.09 | 2.70 | 2.55 |
| 制造业(%) | 88.68 | 88.84 | 97.91 | 97.30 | 97.45 |
| 毛利构成(%) | |||||
| 商业销售(%) | 10.47 | 8.55 | 0.52 | 0.25 | 0.14 |
| 制造业(%) | 89.53 | 91.45 | 99.48 | 99.75 | 99.86 |