| 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) | |||||
| 工业(元) | 225,853,403.82 | 560,734,942.24 | 288,638,480.26 | 484,500,543.24 | 211,256,851.75 |
| 商业(元) | 3,906,598,193.51 | 8,579,486,798.41 | 4,229,185,638.02 | 10,002,785,304.63 | 4,546,257,904.97 |
| 营业成本(元) | |||||
| 工业(元) | 86,836,608.03 | 239,019,130.75 | 112,759,430.54 | 165,868,888.20 | 73,351,734.64 |
| 商业(元) | 2,926,723,772.48 | 6,474,092,327.46 | 3,186,834,743.41 | 7,388,455,883.74 | 3,487,585,208.65 |
| 毛利(元) | |||||
| 工业(元) | 139,016,795.79 | 321,715,811.49 | 175,879,049.72 | 318,631,655.04 | 137,905,117.11 |
| 商业(元) | 979,874,421.03 | 2,105,394,470.95 | 1,042,350,894.61 | 2,614,329,420.89 | 1,058,672,696.32 |
| 毛利率(%) | |||||
| 工业(%) | 61.55 | 57.37 | 60.93 | 65.76 | 65.28 |
| 商业(%) | 25.08 | 24.54 | 24.65 | 26.14 | 23.29 |
| 收入构成(%) | |||||
| 工业(%) | 5.47 | 6.13 | 6.39 | 4.62 | 4.44 |
| 商业(%) | 94.53 | 93.87 | 93.61 | 95.38 | 95.56 |
| 毛利构成(%) | |||||
| 工业(%) | 12.42 | 13.26 | 14.44 | 10.86 | 11.52 |
| 商业(%) | 87.58 | 86.74 | 85.56 | 89.14 | 88.48 |