| 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) | |||||
| 产品收入(元) | 87,709,335.45 | 180,146,117.12 | 91,644,270.08 | 152,945,782.78 | 83,920,184.05 |
| 加工收入(元) | 11,685,459.07 | 45,052,424.78 | 23,437,804.38 | 51,822,451.70 | 9,775,008.67 |
| 营业成本(元) | |||||
| 产品收入(元) | 65,200,074.99 | 123,661,029.14 | 62,644,372.56 | 111,062,751.93 | 60,981,863.58 |
| 加工收入(元) | 8,486,257.72 | 22,624,130.47 | 10,988,196.90 | 23,956,590.90 | 9,122,941.75 |
| 毛利(元) | |||||
| 产品收入(元) | 22,509,260.46 | 56,485,087.98 | 28,999,897.52 | 41,883,030.85 | 22,938,320.47 |
| 加工收入(元) | 3,199,201.35 | 22,428,294.31 | 12,449,607.48 | 27,865,860.80 | 652,066.92 |
| 毛利率(%) | |||||
| 产品收入(%) | 25.66 | 31.36 | 31.64 | 27.38 | 27.33 |
| 加工收入(%) | 27.38 | 49.78 | 53.12 | 53.77 | 6.67 |
| 收入构成(%) | |||||
| 产品收入(%) | 88.24 | 79.99 | 79.63 | 74.69 | 89.57 |
| 加工收入(%) | 11.76 | 20.01 | 20.37 | 25.31 | 10.43 |
| 毛利构成(%) | |||||
| 产品收入(%) | 87.56 | 71.58 | 69.96 | 60.05 | 97.24 |
| 加工收入(%) | 12.44 | 28.42 | 30.04 | 39.95 | 2.76 |