| 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) | |||||
| 产业园运营业务(元) | 27,664,580.44 | 59,700,837.25 | 30,323,948.01 | 60,971,488.33 | 30,261,830.16 |
| 专用设备制造业(元) | 1,948,174.50 | 7,173,907.54 | 3,636,181.14 | 9,087,501.49 | 4,176,700.04 |
| 营业成本(元) | |||||
| 产业园运营业务(元) | 13,081,613.99 | 28,985,022.58 | 13,245,239.11 | 26,579,532.27 | 12,450,380.27 |
| 专用设备制造业(元) | 971,739.14 | 2,280,645.03 | 1,322,880.73 | 3,924,470.94 | 1,722,532.31 |
| 毛利(元) | |||||
| 产业园运营业务(元) | 14,582,966.45 | 30,715,814.67 | 17,078,708.90 | 34,391,956.06 | 17,811,449.89 |
| 专用设备制造业(元) | 976,435.36 | 4,893,262.51 | 2,313,300.41 | 5,163,030.55 | 2,454,167.73 |
| 毛利率(%) | |||||
| 产业园运营业务(%) | 52.71 | 51.45 | 56.32 | 56.41 | 58.86 |
| 专用设备制造业(%) | 50.12 | 68.21 | 63.62 | 56.81 | 58.76 |
| 收入构成(%) | |||||
| 产业园运营业务(%) | 93.42 | 89.27 | 89.29 | 87.03 | 87.87 |
| 专用设备制造业(%) | 6.58 | 10.73 | 10.71 | 12.97 | 12.13 |
| 毛利构成(%) | |||||
| 产业园运营业务(%) | 93.72 | 86.26 | 88.07 | 86.95 | 87.89 |
| 专用设备制造业(%) | 6.28 | 13.74 | 11.93 | 13.05 | 12.11 |