| 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) | |||||
| 制造业(元) | 187,508,317.86 | 473,095,374.44 | 235,288,903.74 | 264,320,769.62 | 218,585,694.63 |
| 租赁服务(元) | 521,459.84 | 3,768,312.35 | 3,060,792.00 | 8,493,421.52 | 1,789,484.98 |
| 其他(元) | 8,779,978.59 | 15,251,920.74 | 6,583,624.53 | 35,339,686.88 | 24,754,385.06 |
| 营业成本(元) | |||||
| 制造业(元) | 227,750,246.31 | 551,260,864.77 | 270,583,954.47 | 261,449,579.11 | 179,995,913.23 |
| 租赁服务(元) | - | 2,173,826.53 | - | 4,900,558.53 | - |
| 其他(元) | - | 16,218,725.78 | - | 26,450,005.10 | - |
| 毛利(元) | |||||
| 制造业(元) | -40,241,928.45 | -78,165,490.33 | -35,295,050.73 | 2,871,190.51 | 38,589,781.40 |
| 租赁服务(元) | - | 1,594,485.82 | - | 3,592,862.99 | - |
| 其他(元) | - | -966,805.04 | - | 8,889,681.78 | - |
| 毛利率(%) | |||||
| 制造业(%) | -21.46 | -16.52 | -15.00 | 1.09 | 17.65 |
| 租赁服务(%) | - | 42.31 | - | 42.30 | - |
| 其他(%) | - | -6.34 | - | 25.15 | - |
| 收入构成(%) | |||||
| 制造业(%) | 95.27 | 96.14 | 96.06 | 85.78 | 89.17 |
| 租赁服务(%) | 0.26 | 0.77 | 1.25 | 2.76 | 0.73 |
| 其他(%) | 4.46 | 3.10 | 2.69 | 11.47 | 10.10 |
| 毛利构成(%) | |||||
| 制造业(%) | - | - | - | 18.70 | 100.00 |
| 租赁服务(%) | - | - | - | 23.40 | 0.00 |
| 其他(%) | - | - | - | 57.90 | 0.00 |