| 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) | |||||
| 工业(元) | 209,640,643.70 | 441,985,046.20 | 225,853,403.82 | 560,734,942.24 | 288,638,480.26 |
| 商业(元) | 3,256,127,776.52 | 7,863,948,301.33 | 3,906,598,193.51 | 8,579,486,798.41 | 4,229,185,638.02 |
| 营业成本(元) | |||||
| 工业(元) | 90,162,587.06 | 167,405,974.52 | 86,836,608.03 | 239,019,130.75 | 112,759,430.54 |
| 商业(元) | 2,653,032,911.10 | 6,033,714,437.52 | 2,926,723,772.48 | 6,474,092,327.46 | 3,186,834,743.41 |
| 毛利(元) | |||||
| 工业(元) | 119,478,056.64 | 274,579,071.68 | 139,016,795.79 | 321,715,811.49 | 175,879,049.72 |
| 商业(元) | 603,094,865.42 | 1,830,233,863.81 | 979,874,421.03 | 2,105,394,470.95 | 1,042,350,894.61 |
| 毛利率(%) | |||||
| 工业(%) | 56.99 | 62.12 | 61.55 | 57.37 | 60.93 |
| 商业(%) | 18.52 | 23.27 | 25.08 | 24.54 | 24.65 |
| 收入构成(%) | |||||
| 工业(%) | 6.05 | 5.32 | 5.47 | 6.13 | 6.39 |
| 商业(%) | 93.95 | 94.68 | 94.53 | 93.87 | 93.61 |
| 毛利构成(%) | |||||
| 工业(%) | 16.54 | 13.05 | 12.42 | 13.26 | 14.44 |
| 商业(%) | 83.46 | 86.95 | 87.58 | 86.74 | 85.56 |