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) | |||||
分部间抵消(元) | -4,256,400.06 | - | -6,739,249.77 | - | -7,770,869.70 |
园区及房地产开发运营(元) | - | 154,732,805.57 | - | 234,025,973.83 | 143,604,678.70 |
制造业(元) | 2,585,583,678.43 | 4,909,431,981.62 | 2,589,095,594.26 | 4,972,028,136.68 | 2,513,455,378.20 |
房地产及相关服务(元) | 36,896,781.81 | - | 68,980,482.56 | - | - |
其他(元) | 87,245.76 | - | 2,831,918.97 | - | 2,875,050.50 |
营业成本(元) | |||||
分部间抵消(元) | -2,098,550.31 | - | - | - | - |
园区及房地产开发运营(元) | - | 96,487,158.61 | - | 115,901,238.08 | - |
制造业(元) | 1,629,391,602.14 | 3,335,133,660.23 | - | 3,483,399,890.54 | - |
房地产及相关服务(元) | 31,988,274.14 | - | - | - | - |
其他(元) | - | - | - | - | - |
毛利(元) | |||||
分部间抵消(元) | -2,157,849.75 | - | - | - | - |
园区及房地产开发运营(元) | - | 58,245,646.96 | - | 118,124,735.75 | - |
制造业(元) | 956,192,076.29 | 1,574,298,321.39 | - | 1,488,628,246.14 | - |
房地产及相关服务(元) | 4,908,507.67 | - | - | - | - |
其他(元) | 87,245.76 | - | - | - | - |
毛利率(%) | |||||
分部间抵消(%) | 50.70 | - | - | - | - |
园区及房地产开发运营(%) | - | 37.64 | - | 50.48 | - |
制造业(%) | 36.98 | 32.07 | - | 29.94 | - |
房地产及相关服务(%) | 13.30 | - | - | - | - |
其他(%) | - | - | - | - | - |
收入构成(%) | |||||
分部间抵消(%) | -0.16 | - | -0.25 | - | -0.29 |
园区及房地产开发运营(%) | - | 3.06 | - | 4.50 | 5.41 |
制造业(%) | 98.75 | 96.94 | 97.55 | 95.50 | 94.77 |
房地产及相关服务(%) | 1.41 | - | 2.60 | - | - |
其他(%) | 0.00 | - | 0.11 | - | 0.11 |
毛利构成(%) | |||||
分部间抵消(%) | -0.23 | - | - | - | - |
园区及房地产开发运营(%) | - | 3.57 | - | 7.35 | - |
制造业(%) | 99.70 | 96.43 | - | 92.65 | - |
房地产及相关服务(%) | 0.51 | - | - | - | - |
其他(%) | 0.01 | - | - | - | - |