| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 服务业(元) | 69,844,259.81 | 261,264,852.26 | 330,540,357.80 |
| 商品流通(元) | 608,065,175.70 | 1,100,535,711.40 | 1,082,006,818.46 |
| 制造业(元) | 921,257,866.76 | 1,582,095,833.01 | 1,472,512,492.56 |
| 电力、热力生产和供应业(元) | 17,778,591.57 | 1,422,725.63 | - |
| 营业成本(元) | |||
| 服务业(元) | 67,553,102.44 | 220,695,447.84 | 280,778,604.93 |
| 商品流通(元) | 567,965,272.58 | 1,050,458,207.48 | 1,047,796,077.48 |
| 制造业(元) | 887,717,629.02 | 1,470,271,381.90 | 1,396,896,191.86 |
| 电力、热力生产和供应业(元) | 10,829,222.43 | 1,483,337.14 | - |
| 毛利(元) | |||
| 服务业(元) | 2,291,157.37 | 40,569,404.42 | 49,761,752.87 |
| 商品流通(元) | 40,099,903.12 | 50,077,503.92 | 34,210,740.98 |
| 制造业(元) | 33,540,237.74 | 111,824,451.11 | 75,616,300.70 |
| 电力、热力生产和供应业(元) | 6,949,369.14 | -60,611.51 | - |
| 毛利率(%) | |||
| 服务业(%) | 3.28 | 15.53 | 15.05 |
| 商品流通(%) | 6.59 | 4.55 | 3.16 |
| 制造业(%) | 3.64 | 7.07 | 5.14 |
| 电力、热力生产和供应业(%) | 39.09 | -4.26 | - |
| 收入构成(%) | |||
| 服务业(%) | 4.32 | 8.87 | 11.46 |
| 商品流通(%) | 37.61 | 37.37 | 37.50 |
| 制造业(%) | 56.98 | 53.72 | 51.04 |
| 电力、热力生产和供应业(%) | 1.10 | 0.05 | - |
| 毛利构成(%) | |||
| 服务业(%) | 2.76 | 20.04 | 31.18 |
| 商品流通(%) | 48.38 | 24.74 | 21.44 |
| 制造业(%) | 40.47 | 55.25 | 47.38 |
| 电力、热力生产和供应业(%) | 8.38 | -0.03 | - |