| 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) | |||||
| 加工制造业(元) | 582,595,170.75 | 1,095,165,181.68 | 538,903,641.15 | 970,203,356.45 | 489,907,222.81 |
| 贸易(元) | 260,656.35 | 1,308,721.03 | 146,114.75 | 1,768,325.74 | 434,094.53 |
| 营业成本(元) | |||||
| 加工制造业(元) | 470,823,823.54 | 898,635,707.32 | 445,343,390.85 | 811,251,143.55 | 402,165,232.16 |
| 贸易(元) | 156,114.87 | 1,026,636.35 | 84,753.10 | 1,229,046.55 | 281,079.64 |
| 毛利(元) | |||||
| 加工制造业(元) | 111,771,347.21 | 196,529,474.36 | 93,560,250.30 | 158,952,212.90 | 87,741,990.65 |
| 贸易(元) | 104,541.48 | 282,084.68 | 61,361.65 | 539,279.19 | 153,014.89 |
| 毛利率(%) | |||||
| 加工制造业(%) | 19.19 | 17.95 | 17.36 | 16.38 | 17.91 |
| 贸易(%) | 40.11 | 21.55 | 42.00 | 30.50 | 35.25 |
| 收入构成(%) | |||||
| 加工制造业(%) | 99.96 | 99.88 | 99.97 | 99.82 | 99.91 |
| 贸易(%) | 0.04 | 0.12 | 0.03 | 0.18 | 0.09 |
| 毛利构成(%) | |||||
| 加工制造业(%) | 99.91 | 99.86 | 99.93 | 99.66 | 99.83 |
| 贸易(%) | 0.09 | 0.14 | 0.07 | 0.34 | 0.17 |