| 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) | |||||
| 工业(元) | 324,178,994.53 | 1,026,561,369.35 | 589,150,113.96 | 1,575,932,548.38 | 800,354,704.41 |
| 文化服务业(元) | 9,626,792.81 | 35,133,859.58 | 17,555,262.88 | 55,162,867.28 | 24,268,191.13 |
| 其他业务(元) | - | 66,322,319.10 | 28,095,890.84 | - | - |
| 营业成本(元) | |||||
| 工业(元) | 287,467,076.43 | 826,386,210.97 | 454,654,596.77 | 1,184,848,745.83 | 595,163,300.25 |
| 文化服务业(元) | 8,476,264.84 | 30,016,572.89 | 15,614,332.76 | 46,560,857.60 | 20,073,942.26 |
| 其他业务(元) | - | 46,307,011.89 | 15,996,850.35 | - | - |
| 毛利(元) | |||||
| 工业(元) | 36,711,918.10 | 200,175,158.38 | 134,495,517.19 | 391,083,802.55 | 205,191,404.16 |
| 文化服务业(元) | 1,150,527.97 | 5,117,286.69 | 1,940,930.12 | 8,602,009.68 | 4,194,248.87 |
| 其他业务(元) | - | 20,015,307.21 | 12,099,040.49 | - | - |
| 毛利率(%) | |||||
| 工业(%) | 11.32 | 19.50 | 22.83 | 24.82 | 25.64 |
| 文化服务业(%) | 11.95 | 14.57 | 11.06 | 15.59 | 17.28 |
| 其他业务(%) | - | 30.18 | 43.06 | - | - |
| 收入构成(%) | |||||
| 工业(%) | 97.12 | 91.01 | 92.81 | 96.62 | 97.06 |
| 文化服务业(%) | 2.88 | 3.11 | 2.77 | 3.38 | 2.94 |
| 其他业务(%) | - | 5.88 | 4.43 | - | - |
| 毛利构成(%) | |||||
| 工业(%) | 96.96 | 88.85 | 90.55 | 97.85 | 98.00 |
| 文化服务业(%) | 3.04 | 2.27 | 1.31 | 2.15 | 2.00 |
| 其他业务(%) | - | 8.88 | 8.15 | - | - |