| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 264,531,908.47 | 458,210,163.90 | 209,640,643.70 | 441,985,046.20 | 225,853,403.82 |
| 商业(元) | 2,929,007,850.41 | 6,532,352,320.57 | 3,256,127,776.52 | 7,863,948,301.33 | 3,906,598,193.51 |
| 营业成本(元) | |||||
| 工业(元) | 106,015,231.85 | 205,120,410.37 | 90,162,587.06 | 167,405,974.52 | 86,836,608.03 |
| 商业(元) | 2,305,467,297.38 | 5,295,802,111.47 | 2,653,032,911.10 | 6,033,714,437.52 | 2,926,723,772.48 |
| 毛利(元) | |||||
| 工业(元) | 158,516,676.62 | 253,089,753.53 | 119,478,056.64 | 274,579,071.68 | 139,016,795.79 |
| 商业(元) | 623,540,553.03 | 1,236,550,209.10 | 603,094,865.42 | 1,830,233,863.81 | 979,874,421.03 |
| 毛利率(%) | |||||
| 工业(%) | 59.92 | 55.23 | 56.99 | 62.12 | 61.55 |
| 商业(%) | 21.29 | 18.93 | 18.52 | 23.27 | 25.08 |
| 收入构成(%) | |||||
| 工业(%) | 8.28 | 6.55 | 6.05 | 5.32 | 5.47 |
| 商业(%) | 91.72 | 93.45 | 93.95 | 94.68 | 94.53 |
| 毛利构成(%) | |||||
| 工业(%) | 20.27 | 16.99 | 16.54 | 13.05 | 12.42 |
| 商业(%) | 79.73 | 83.01 | 83.46 | 86.95 | 87.58 |