| 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) | |||||
| 加工制造业(元) | 794,048,422.37 | 1,269,278,074.43 | 582,595,170.75 | 1,095,165,181.68 | 538,903,641.15 |
| 贸易(元) | 57,102.42 | 502,917.89 | 260,656.35 | 1,308,721.03 | 146,114.75 |
| 营业成本(元) | |||||
| 加工制造业(元) | 647,042,445.99 | 1,036,315,488.53 | 470,823,823.54 | 898,635,707.32 | 445,343,390.85 |
| 贸易(元) | 39,645.62 | 310,017.35 | 156,114.87 | 1,026,636.35 | 84,753.10 |
| 毛利(元) | |||||
| 加工制造业(元) | 147,005,976.38 | 232,962,585.90 | 111,771,347.21 | 196,529,474.36 | 93,560,250.30 |
| 贸易(元) | 17,456.80 | 192,900.54 | 104,541.48 | 282,084.68 | 61,361.65 |
| 毛利率(%) | |||||
| 加工制造业(%) | 18.51 | 18.35 | 19.19 | 17.95 | 17.36 |
| 贸易(%) | 30.57 | 38.36 | 40.11 | 21.55 | 42.00 |
| 收入构成(%) | |||||
| 加工制造业(%) | 99.99 | 99.96 | 99.96 | 99.88 | 99.97 |
| 贸易(%) | 0.01 | 0.04 | 0.04 | 0.12 | 0.03 |
| 毛利构成(%) | |||||
| 加工制造业(%) | 99.99 | 99.92 | 99.91 | 99.86 | 99.93 |
| 贸易(%) | 0.01 | 0.08 | 0.09 | 0.14 | 0.07 |