| 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) | |||||
| 服务业(元) | 297,279,967.76 | 535,795,698.39 | 237,140,441.53 | 652,594,272.09 | 328,939,544.98 |
| 生产制造业(元) | 1,219,653,304.20 | 2,135,840,264.16 | 1,060,082,616.91 | 2,066,920,662.89 | 1,079,987,910.00 |
| 其他(元) | - | 38,764,909.30 | - | 51,089,458.83 | - |
| 营业成本(元) | |||||
| 服务业(元) | 151,563,184.63 | 277,379,567.58 | 126,427,113.88 | 308,871,802.46 | 138,417,723.97 |
| 生产制造业(元) | 984,334,900.29 | 1,794,801,457.91 | 886,109,203.57 | 1,703,612,022.85 | 903,231,665.50 |
| 其他(元) | - | - | - | 41,078,148.23 | - |
| 毛利(元) | |||||
| 服务业(元) | 145,716,783.13 | 258,416,130.81 | 110,713,327.65 | 343,722,469.63 | 190,521,821.01 |
| 生产制造业(元) | 235,318,403.91 | 341,038,806.25 | 173,973,413.34 | 363,308,640.04 | 176,756,244.50 |
| 其他(元) | - | 38,764,909.30 | - | 10,011,310.60 | - |
| 毛利率(%) | |||||
| 服务业(%) | 49.02 | 48.23 | 46.69 | 52.67 | 57.92 |
| 生产制造业(%) | 19.29 | 15.97 | 16.41 | 17.58 | 16.37 |
| 其他(%) | - | - | - | 19.60 | - |
| 收入构成(%) | |||||
| 服务业(%) | 19.60 | 19.77 | 18.28 | 23.55 | 23.35 |
| 生产制造业(%) | 80.40 | 78.80 | 81.72 | 74.60 | 76.65 |
| 其他(%) | - | 1.43 | - | 1.84 | - |
| 毛利构成(%) | |||||
| 服务业(%) | 38.24 | 40.49 | 38.89 | 47.94 | 51.87 |
| 生产制造业(%) | 61.76 | 53.44 | 61.11 | 50.67 | 48.13 |
| 其他(%) | - | 6.07 | - | 1.40 | - |