| 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) | |||||
| 专用设备制造业(元) | 3,636,181.14 | 9,087,501.49 | 4,176,700.04 | 14,071,835.51 | 35,841,205.67 |
| 产业园运营业务(元) | 30,323,948.01 | 60,971,488.33 | 30,261,830.16 | 53,985,490.80 | - |
| 营业成本(元) | |||||
| 专用设备制造业(元) | 1,322,880.73 | 3,924,470.94 | 1,722,532.31 | 6,694,803.79 | 14,159,250.98 |
| 产业园运营业务(元) | 13,245,239.11 | 26,579,532.27 | 12,450,380.27 | 22,950,301.91 | - |
| 毛利(元) | |||||
| 专用设备制造业(元) | 2,313,300.41 | 5,163,030.55 | 2,454,167.73 | 7,377,031.72 | 21,681,954.69 |
| 产业园运营业务(元) | 17,078,708.90 | 34,391,956.06 | 17,811,449.89 | 31,035,188.89 | - |
| 毛利率(%) | |||||
| 专用设备制造业(%) | 63.62 | 56.81 | 58.76 | 52.42 | 60.49 |
| 产业园运营业务(%) | 56.32 | 56.41 | 58.86 | 57.49 | - |
| 收入构成(%) | |||||
| 专用设备制造业(%) | 10.71 | 12.97 | 12.13 | 20.68 | 100.00 |
| 产业园运营业务(%) | 89.29 | 87.03 | 87.87 | 79.32 | - |
| 毛利构成(%) | |||||
| 专用设备制造业(%) | 11.93 | 13.05 | 12.11 | 19.20 | 100.00 |
| 产业园运营业务(%) | 88.07 | 86.95 | 87.89 | 80.80 | - |