| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 产业链(元) | 31,318,051,800.00 | - | 30,324,963,800.00 | 14,355,297,300.00 |
| 供应链运营(元) | 91,393,222,400.00 | 50,733,235,400.00 | 110,657,167,500.00 | 62,185,180,800.00 |
| 大环保(元) | - | 3,488,932,800.00 | - | - |
| 大消费(元) | - | 3,911,890,200.00 | - | - |
| 先进制造(元) | - | 4,535,223,500.00 | - | - |
| 其他(元) | - | 1,770,104,800.00 | - | - |
| 营业成本(元) | ||||
| 产业链(元) | 26,265,095,600.00 | - | 25,480,196,900.00 | 12,241,761,600.00 |
| 供应链运营(元) | 89,603,734,600.00 | 49,887,632,200.00 | 108,683,976,700.00 | 61,319,063,200.00 |
| 大环保(元) | - | 3,000,799,700.00 | - | - |
| 大消费(元) | - | 3,131,740,300.00 | - | - |
| 先进制造(元) | - | 3,764,439,000.00 | - | - |
| 其他(元) | - | 1,634,366,500.00 | - | - |
| 毛利(元) | ||||
| 产业链(元) | 5,052,956,200.00 | - | 4,844,766,900.00 | 2,113,535,700.00 |
| 供应链运营(元) | 1,789,487,800.00 | 845,603,200.00 | 1,973,190,800.00 | 866,117,600.00 |
| 大环保(元) | - | 488,133,100.00 | - | - |
| 大消费(元) | - | 780,149,900.00 | - | - |
| 先进制造(元) | - | 770,784,500.00 | - | - |
| 其他(元) | - | 135,738,300.00 | - | - |
| 毛利率(%) | ||||
| 产业链(%) | 16.13 | - | 15.98 | 14.72 |
| 供应链运营(%) | 1.96 | 1.67 | 1.78 | 1.39 |
| 大环保(%) | - | 13.99 | - | - |
| 大消费(%) | - | 19.94 | - | - |
| 先进制造(%) | - | 17.00 | - | - |
| 其他(%) | - | 7.67 | - | - |
| 收入构成(%) | ||||
| 产业链(%) | 25.52 | - | 21.51 | 18.76 |
| 供应链运营(%) | 74.48 | 78.73 | 78.49 | 81.24 |
| 大环保(%) | - | 5.41 | - | - |
| 大消费(%) | - | 6.07 | - | - |
| 先进制造(%) | - | 7.04 | - | - |
| 其他(%) | - | 2.75 | - | - |
| 毛利构成(%) | ||||
| 产业链(%) | 73.85 | - | 71.06 | 70.93 |
| 供应链运营(%) | 26.15 | 28.00 | 28.94 | 29.07 |
| 大环保(%) | - | 16.16 | - | - |
| 大消费(%) | - | 25.83 | - | - |
| 先进制造(%) | - | 25.52 | - | - |
| 其他(%) | - | 4.49 | - | - |