| 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) | |||||
| 电器机械及器材制造业(元) | 58,862,422.17 | 111,159,172.36 | 49,500,774.35 | 86,692,224.24 | 45,960,786.55 |
| 其他行业(元) | 34,100,962.93 | 80,734,043.08 | 20,597,145.28 | 64,137,820.38 | 13,028,114.68 |
| 营业成本(元) | |||||
| 电器机械及器材制造业(元) | 40,834,548.79 | 74,240,842.71 | 32,499,812.04 | 57,522,451.35 | 32,560,387.08 |
| 其他行业(元) | 18,232,585.12 | 47,218,703.32 | 9,043,435.17 | 37,136,621.40 | 2,402,887.21 |
| 毛利(元) | |||||
| 电器机械及器材制造业(元) | 18,027,873.38 | 36,918,329.65 | 17,000,962.31 | 29,169,772.89 | 13,400,399.47 |
| 其他行业(元) | 15,868,377.81 | 33,515,339.76 | 11,553,710.11 | 27,001,198.98 | 10,625,227.47 |
| 毛利率(%) | |||||
| 电器机械及器材制造业(%) | 30.63 | 33.21 | 34.34 | 33.65 | 29.16 |
| 其他行业(%) | 46.53 | 41.51 | 56.09 | 42.10 | 81.56 |
| 收入构成(%) | |||||
| 电器机械及器材制造业(%) | 63.32 | 57.93 | 70.62 | 57.48 | 77.91 |
| 其他行业(%) | 36.68 | 42.07 | 29.38 | 42.52 | 22.09 |
| 毛利构成(%) | |||||
| 电器机械及器材制造业(%) | 53.19 | 52.42 | 59.54 | 51.93 | 55.78 |
| 其他行业(%) | 46.81 | 47.58 | 40.46 | 48.07 | 44.22 |
