| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大环保(元) | - | - | - | - | 3,488,932,800.00 |
| 大消费(元) | - | - | - | - | 3,911,890,200.00 |
| 供应链运营(元) | 39,447,442,200.00 | 83,507,950,900.00 | 41,338,802,800.00 | 91,393,222,400.00 | 50,733,235,400.00 |
| 先进制造(元) | - | - | - | - | 4,535,223,500.00 |
| 产业链(元) | 15,536,294,300.00 | 33,463,959,900.00 | 14,499,421,500.00 | 31,318,051,800.00 | - |
| 其他(元) | - | - | - | - | 1,770,104,800.00 |
| 营业成本(元) | |||||
| 大环保(元) | - | - | - | - | 3,000,799,700.00 |
| 大消费(元) | - | - | - | - | 3,131,740,300.00 |
| 供应链运营(元) | 38,835,279,500.00 | 81,932,547,000.00 | 40,473,900,000.00 | 89,603,734,600.00 | 49,887,632,200.00 |
| 先进制造(元) | - | - | - | - | 3,764,439,000.00 |
| 产业链(元) | 12,716,906,000.00 | 27,103,399,800.00 | 11,784,294,400.00 | 26,265,095,600.00 | - |
| 其他(元) | - | - | - | - | 1,634,366,500.00 |
| 毛利(元) | |||||
| 大环保(元) | - | - | - | - | 488,133,100.00 |
| 大消费(元) | - | - | - | - | 780,149,900.00 |
| 供应链运营(元) | 612,162,700.00 | 1,575,403,900.00 | 864,902,800.00 | 1,789,487,800.00 | 845,603,200.00 |
| 先进制造(元) | - | - | - | - | 770,784,500.00 |
| 产业链(元) | 2,819,388,300.00 | 6,360,560,100.00 | 2,715,127,100.00 | 5,052,956,200.00 | - |
| 其他(元) | - | - | - | - | 135,738,300.00 |
| 毛利率(%) | |||||
| 大环保(%) | - | - | - | - | 13.99 |
| 大消费(%) | - | - | - | - | 19.94 |
| 供应链运营(%) | 1.55 | 1.89 | 2.09 | 1.96 | 1.67 |
| 先进制造(%) | - | - | - | - | 17.00 |
| 产业链(%) | 18.15 | 19.01 | 18.73 | 16.13 | - |
| 其他(%) | - | - | - | - | 7.67 |
| 收入构成(%) | |||||
| 大环保(%) | - | - | - | - | 5.41 |
| 大消费(%) | - | - | - | - | 6.07 |
| 供应链运营(%) | 71.74 | 71.39 | 74.03 | 74.48 | 78.73 |
| 先进制造(%) | - | - | - | - | 7.04 |
| 产业链(%) | 28.26 | 28.61 | 25.97 | 25.52 | - |
| 其他(%) | - | - | - | - | 2.75 |
| 毛利构成(%) | |||||
| 大环保(%) | - | - | - | - | 16.16 |
| 大消费(%) | - | - | - | - | 25.83 |
| 供应链运营(%) | 17.84 | 19.85 | 24.16 | 26.15 | 28.00 |
| 先进制造(%) | - | - | - | - | 25.52 |
| 产业链(%) | 82.16 | 80.15 | 75.84 | 73.85 | - |
| 其他(%) | - | - | - | - | 4.49 |