| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 17,341,764.10 | 9,255,582.52 | 24,424,754.07 | 12,014,639.94 |
| 工业(元) | 218,588,135.27 | 129,757,777.58 | 250,329,360.63 | 114,799,438.82 |
| 营业成本(元) | ||||
| 服务业(元) | 5,501,042.73 | 2,555,846.94 | 6,739,181.79 | 4,763,507.48 |
| 工业(元) | 69,354,686.04 | 37,279,796.10 | 81,548,600.47 | 36,943,225.07 |
| 毛利(元) | ||||
| 服务业(元) | 11,840,721.37 | 6,699,735.58 | 17,685,572.28 | 7,251,132.46 |
| 工业(元) | 149,233,449.23 | 92,477,981.48 | 168,780,760.16 | 77,856,213.75 |
| 毛利率(%) | ||||
| 服务业(%) | 68.28 | 72.39 | 72.41 | 60.35 |
| 工业(%) | 68.27 | 71.27 | 67.42 | 67.82 |
| 收入构成(%) | ||||
| 服务业(%) | 7.35 | 6.66 | 8.89 | 9.47 |
| 工业(%) | 92.65 | 93.34 | 91.11 | 90.53 |
| 毛利构成(%) | ||||
| 服务业(%) | 7.35 | 6.76 | 9.48 | 8.52 |
| 工业(%) | 92.65 | 93.24 | 90.52 | 91.48 |