| 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) | |||||
| 制造业(元) | 495,142,568.63 | 1,158,194,409.90 | 547,732,540.95 | 1,373,536,850.06 | 618,204,104.28 |
| 服务业(元) | 67,703,290.11 | 30,970,411.43 | - | - | - |
| 其他业务(元) | - | - | 9,388,962.80 | - | 9,470,208.80 |
| 营业成本(元) | |||||
| 制造业(元) | 288,853,107.87 | 697,778,139.92 | 318,204,300.16 | 803,214,922.28 | 369,646,114.10 |
| 服务业(元) | 48,747,057.31 | 19,524,645.54 | - | - | - |
| 其他业务(元) | - | - | 7,042,807.21 | - | 6,205,762.51 |
| 毛利(元) | |||||
| 制造业(元) | 206,289,460.76 | 460,416,269.98 | 229,528,240.79 | 570,321,927.78 | 248,557,990.18 |
| 服务业(元) | 18,956,232.80 | 11,445,765.89 | - | - | - |
| 其他业务(元) | - | - | 2,346,155.59 | - | 3,264,446.29 |
| 毛利率(%) | |||||
| 制造业(%) | 41.66 | 39.75 | 41.91 | 41.52 | 40.21 |
| 服务业(%) | 28.00 | 36.96 | - | - | - |
| 其他业务(%) | - | - | 24.99 | - | 34.47 |
| 收入构成(%) | |||||
| 制造业(%) | 87.97 | 97.40 | 98.31 | 100.00 | 98.49 |
| 服务业(%) | 12.03 | 2.60 | - | - | - |
| 其他业务(%) | - | - | 1.69 | - | 1.51 |
| 毛利构成(%) | |||||
| 制造业(%) | 91.58 | 97.57 | 98.99 | 100.00 | 98.70 |
| 服务业(%) | 8.42 | 2.43 | - | - | - |
| 其他业务(%) | - | - | 1.01 | - | 1.30 |