| 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) | |||||
| 制造业(元) | 635,385,359.35 | 1,374,156,327.82 | 715,685,800.77 | 1,372,311,416.66 | 695,166,311.43 |
| 租赁(元) | 4,620,891.40 | 10,477,326.28 | 5,334,586.20 | 9,863,085.79 | 4,913,134.15 |
| 营业成本(元) | |||||
| 制造业(元) | 412,440,364.84 | 921,602,071.96 | 489,760,774.95 | 912,228,609.93 | 474,035,867.62 |
| 租赁(元) | 1,962,032.86 | 3,980,834.36 | 1,990,417.26 | 3,980,834.36 | 1,990,417.26 |
| 毛利(元) | |||||
| 制造业(元) | 222,944,994.51 | 452,554,255.86 | 225,925,025.82 | 460,082,806.73 | 221,130,443.81 |
| 租赁(元) | 2,658,858.54 | 6,496,491.92 | 3,344,168.94 | 5,882,251.43 | 2,922,716.89 |
| 毛利率(%) | |||||
| 制造业(%) | 35.09 | 32.93 | 31.57 | 33.53 | 31.81 |
| 租赁(%) | 57.54 | 62.01 | 62.69 | 59.64 | 59.49 |
| 收入构成(%) | |||||
| 制造业(%) | 99.28 | 99.24 | 99.26 | 99.29 | 99.30 |
| 租赁(%) | 0.72 | 0.76 | 0.74 | 0.71 | 0.70 |
| 毛利构成(%) | |||||
| 制造业(%) | 98.82 | 98.58 | 98.54 | 98.74 | 98.70 |
| 租赁(%) | 1.18 | 1.42 | 1.46 | 1.26 | 1.30 |