| 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) | |||||
| 制造业(元) | 715,685,800.77 | 1,372,311,416.66 | 695,166,311.43 | 1,276,403,115.77 | 595,542,758.45 |
| 租赁(元) | 5,334,586.20 | 9,863,085.79 | 4,913,134.15 | 9,332,529.20 | 4,546,066.57 |
| 营业成本(元) | |||||
| 制造业(元) | 489,760,774.95 | 912,228,609.93 | 474,035,867.62 | 890,802,986.71 | 435,368,553.98 |
| 租赁(元) | 1,990,417.26 | 3,980,834.36 | 1,990,417.26 | 3,980,834.36 | 1,990,417.26 |
| 毛利(元) | |||||
| 制造业(元) | 225,925,025.82 | 460,082,806.73 | 221,130,443.81 | 385,600,129.06 | 160,174,204.47 |
| 租赁(元) | 3,344,168.94 | 5,882,251.43 | 2,922,716.89 | 5,351,694.84 | 2,555,649.31 |
| 毛利率(%) | |||||
| 制造业(%) | 31.57 | 33.53 | 31.81 | 30.21 | 26.90 |
| 租赁(%) | 62.69 | 59.64 | 59.49 | 57.34 | 56.22 |
| 收入构成(%) | |||||
| 制造业(%) | 99.26 | 99.29 | 99.30 | 99.27 | 99.24 |
| 租赁(%) | 0.74 | 0.71 | 0.70 | 0.73 | 0.76 |
| 毛利构成(%) | |||||
| 制造业(%) | 98.54 | 98.74 | 98.70 | 98.63 | 98.43 |
| 租赁(%) | 1.46 | 1.26 | 1.30 | 1.37 | 1.57 |