| 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) | 826,204,378.98 | 1,726,894,758.95 | 708,405,451.52 | 1,485,256,472.69 | 506,246,196.08 |
| 其他行业(元) | 10,760,279.04 | 44,865,155.64 | 17,083,065.88 | 8,673,074.00 | 5,925,437.20 |
| 营业成本(元) | |||||
| 制造业(元) | 639,438,128.73 | 1,241,064,073.71 | 509,956,442.50 | 1,130,429,432.32 | 379,895,158.87 |
| 其他行业(元) | 286,841.75 | 11,121,874.66 | 8,065,573.69 | -1,241,610.87 | 7,521,273.46 |
| 毛利(元) | |||||
| 制造业(元) | 186,766,250.25 | 485,830,685.24 | 198,449,009.02 | 354,827,040.37 | 126,351,037.21 |
| 其他行业(元) | 10,473,437.29 | 33,743,280.98 | 9,017,492.19 | 9,914,684.87 | -1,595,836.26 |
| 毛利率(%) | |||||
| 制造业(%) | 22.61 | 28.13 | 28.01 | 23.89 | 24.96 |
| 其他行业(%) | 97.33 | 75.21 | 52.79 | 114.32 | -26.93 |
| 收入构成(%) | |||||
| 制造业(%) | 98.71 | 97.47 | 97.65 | 99.42 | 98.84 |
| 其他行业(%) | 1.29 | 2.53 | 2.35 | 0.58 | 1.16 |
| 毛利构成(%) | |||||
| 制造业(%) | 94.69 | 93.51 | 95.65 | 97.28 | 101.28 |
| 其他行业(%) | 5.31 | 6.49 | 4.35 | 2.72 | -1.28 |