| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贸易(元) | 32,864,876.67 | - | 18,180,312.07 | 7,660,578.56 |
| 制造业(元) | 86,978,103.75 | 27,004,194.69 | 79,592,636.63 | 29,046,379.04 |
| 贸易商品(元) | - | 19,844,291.51 | - | - |
| 营业成本(元) | ||||
| 贸易(元) | 27,950,880.82 | - | 15,269,935.31 | 6,398,968.35 |
| 制造业(元) | 72,896,062.27 | 20,096,222.63 | 63,925,454.63 | 22,670,438.27 |
| 贸易商品(元) | - | 16,645,187.20 | - | - |
| 毛利(元) | ||||
| 贸易(元) | 4,913,995.85 | - | 2,910,376.76 | 1,261,610.21 |
| 制造业(元) | 14,082,041.48 | 6,907,972.06 | 15,667,182.00 | 6,375,940.77 |
| 贸易商品(元) | - | 3,199,104.31 | - | - |
| 毛利率(%) | ||||
| 贸易(%) | 14.95 | - | 16.01 | 16.47 |
| 制造业(%) | 16.19 | 25.58 | 19.68 | 21.95 |
| 贸易商品(%) | - | 16.12 | - | - |
| 收入构成(%) | ||||
| 贸易(%) | 27.42 | - | 18.59 | 20.87 |
| 制造业(%) | 72.58 | 57.64 | 81.41 | 79.13 |
| 贸易商品(%) | - | 42.36 | - | - |
| 毛利构成(%) | ||||
| 贸易(%) | 25.87 | - | 15.67 | 16.52 |
| 制造业(%) | 74.13 | 68.35 | 84.33 | 83.48 |
| 贸易商品(%) | - | 31.65 | - | - |