| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 29,454,198.20 | 8,998,549.34 | 45,000,573.02 | 2,317,168.54 |
| 工业(元) | 247,306,998.71 | 75,123,538.26 | 129,205,247.61 | 92,575,432.74 |
| 营业成本(元) | ||||
| 服务业(元) | 9,987,458.66 | 2,638,704.58 | 21,871,657.04 | 530,631.58 |
| 工业(元) | 115,248,070.56 | 42,177,785.59 | 54,714,022.48 | 35,757,289.70 |
| 毛利(元) | ||||
| 服务业(元) | 19,466,739.54 | 6,359,844.76 | 23,128,915.98 | 1,786,536.96 |
| 工业(元) | 132,058,928.15 | 32,945,752.67 | 74,491,225.13 | 56,818,143.04 |
| 毛利率(%) | ||||
| 服务业(%) | 66.09 | 70.68 | 51.40 | 77.10 |
| 工业(%) | 53.40 | 43.86 | 57.65 | 61.37 |
| 收入构成(%) | ||||
| 服务业(%) | 10.64 | 10.70 | 25.83 | 2.44 |
| 工业(%) | 89.36 | 89.30 | 74.17 | 97.56 |
| 毛利构成(%) | ||||
| 服务业(%) | 12.85 | 16.18 | 23.69 | 3.05 |
| 工业(%) | 87.15 | 83.82 | 76.31 | 96.95 |