| 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) | |||||
| 贸易(元) | 1,496,102.86 | 4,700,935.39 | 2,432,307.62 | 9,555,624.45 | 5,652,053.45 |
| 商业保理(元) | - | - | - | 1,147.50 | 1,147.50 |
| 信息安全(元) | 2,939,248.15 | 2,115,145.99 | 650,671.03 | 6,875,790.50 | 591,392.85 |
| 制造业(元) | 75,100,782.11 | 154,936,370.88 | 70,897,489.96 | 137,893,186.44 | 61,534,346.76 |
| 新能源(元) | - | - | - | 93,805.31 | - |
| 光伏发电项目建设(元) | 16,398,538.33 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易(元) | - | 3,852,176.50 | - | 8,486,618.11 | 5,068,109.45 |
| 商业保理(元) | - | 128,520.87 | - | 180,283.35 | 104,725.64 |
| 信息安全(元) | - | 1,393,306.34 | 479,594.92 | 4,991,296.17 | 286,033.87 |
| 制造业(元) | 69,237,373.06 | 143,201,335.17 | 63,882,094.60 | 121,129,350.05 | 51,459,863.65 |
| 新能源(元) | - | - | - | 29,128.84 | - |
| 光伏发电项目建设(元) | 14,367,272.90 | - | - | - | - |
| 毛利(元) | |||||
| 贸易(元) | - | 848,758.89 | - | 1,069,006.34 | 583,944.00 |
| 商业保理(元) | - | -128,520.87 | - | -179,135.85 | -103,578.14 |
| 信息安全(元) | - | 721,839.65 | 171,076.11 | 1,884,494.33 | 305,358.98 |
| 制造业(元) | 5,863,409.05 | 11,735,035.71 | 7,015,395.36 | 16,763,836.39 | 10,074,483.11 |
| 新能源(元) | - | - | - | 64,676.47 | - |
| 光伏发电项目建设(元) | 2,031,265.43 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易(%) | - | 18.06 | - | 11.19 | 10.33 |
| 商业保理(%) | - | - | - | -15,610.97 | -9,026.42 |
| 信息安全(%) | - | 34.13 | 26.29 | 27.41 | 51.63 |
| 制造业(%) | 7.81 | 7.57 | 9.90 | 12.16 | 16.37 |
| 新能源(%) | - | - | - | 68.95 | - |
| 光伏发电项目建设(%) | 12.39 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易(%) | 1.56 | 2.91 | 3.29 | 6.19 | 8.34 |
| 商业保理(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
| 信息安全(%) | 3.06 | 1.31 | 0.88 | 4.45 | 0.87 |
| 制造业(%) | 78.28 | 95.79 | 95.83 | 89.30 | 90.79 |
| 新能源(%) | - | 0.00 | - | 0.06 | - |
| 光伏发电项目建设(%) | 17.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易(%) | 0.00 | 6.44 | 0.00 | 5.45 | 5.38 |
| 商业保理(%) | - | -0.98 | 0.00 | -0.91 | -0.95 |
| 信息安全(%) | 0.00 | 5.48 | 2.38 | 9.61 | 2.81 |
| 制造业(%) | 74.27 | 89.06 | 97.62 | 85.52 | 92.77 |
| 新能源(%) | - | 0.00 | - | 0.33 | - |
| 光伏发电项目建设(%) | 25.73 | - | - | - | - |