| 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) | |||||
| 服务业(元) | 8,998,549.34 | 45,000,573.02 | 2,317,168.54 | 17,341,764.10 | 9,255,582.52 |
| 工业(元) | 75,123,538.26 | 129,205,247.61 | 92,575,432.74 | 218,588,135.27 | 129,757,777.58 |
| 营业成本(元) | |||||
| 服务业(元) | 2,638,704.58 | 21,871,657.04 | 530,631.58 | 5,501,042.73 | 2,555,846.94 |
| 工业(元) | 42,177,785.59 | 54,714,022.48 | 35,757,289.70 | 69,354,686.04 | 37,279,796.10 |
| 毛利(元) | |||||
| 服务业(元) | 6,359,844.76 | 23,128,915.98 | 1,786,536.96 | 11,840,721.37 | 6,699,735.58 |
| 工业(元) | 32,945,752.67 | 74,491,225.13 | 56,818,143.04 | 149,233,449.23 | 92,477,981.48 |
| 毛利率(%) | |||||
| 服务业(%) | 70.68 | 51.40 | 77.10 | 68.28 | 72.39 |
| 工业(%) | 43.86 | 57.65 | 61.37 | 68.27 | 71.27 |
| 收入构成(%) | |||||
| 服务业(%) | 10.70 | 25.83 | 2.44 | 7.35 | 6.66 |
| 工业(%) | 89.30 | 74.17 | 97.56 | 92.65 | 93.34 |
| 毛利构成(%) | |||||
| 服务业(%) | 16.18 | 23.69 | 3.05 | 7.35 | 6.76 |
| 工业(%) | 83.82 | 76.31 | 96.95 | 92.65 | 93.24 |
