| 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) | |||||
| 制造类(元) | 199,961,354.22 | 363,695,218.86 | 172,020,868.82 | 391,273,715.21 | 191,080,179.21 |
| 其他(元) | 2,433,327.08 | 14,417,123.24 | 11,366,994.71 | 24,758,061.98 | 11,497,961.27 |
| 营业成本(元) | |||||
| 制造类(元) | 69,658,963.53 | 125,354,475.26 | 57,071,267.49 | 149,583,811.77 | 71,569,229.20 |
| 其他(元) | 838,766.76 | - | 6,517,120.59 | 5,180,072.90 | 3,499,328.99 |
| 毛利(元) | |||||
| 制造类(元) | 130,302,390.69 | 238,340,743.60 | 114,949,601.33 | 241,689,903.44 | 119,510,950.01 |
| 其他(元) | 1,594,560.32 | - | 4,849,874.12 | 19,577,989.08 | 7,998,632.28 |
| 毛利率(%) | |||||
| 制造类(%) | 65.16 | 65.53 | 66.82 | 61.77 | 62.54 |
| 其他(%) | 65.53 | - | 42.67 | 79.08 | 69.57 |
| 收入构成(%) | |||||
| 制造类(%) | 98.80 | 96.19 | 93.80 | 94.05 | 94.32 |
| 其他(%) | 1.20 | 3.81 | 6.20 | 5.95 | 5.68 |
| 毛利构成(%) | |||||
| 制造类(%) | 98.79 | 100.00 | 95.95 | 92.51 | 93.73 |
| 其他(%) | 1.21 | 0.00 | 4.05 | 7.49 | 6.27 |