| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业(元) | 566,383,315.67 | 1,230,221,541.68 | 597,655,159.82 | 1,269,676,081.01 | 742,736,539.39 |
| 商业(元) | 38,664,385.53 | 91,232,550.70 | 26,241,274.63 | 83,485,737.04 | 28,724,681.20 |
| 营业成本(元) | |||||
| 工业(元) | 374,575,351.09 | 773,913,125.34 | 365,970,692.88 | 808,585,142.35 | 459,745,946.44 |
| 商业(元) | 33,068,128.63 | 58,002,754.80 | 22,510,435.71 | 68,242,256.93 | 20,451,557.28 |
| 毛利(元) | |||||
| 工业(元) | 191,807,964.58 | 456,308,416.34 | 231,684,466.94 | 461,090,938.66 | 282,990,592.95 |
| 商业(元) | 5,596,256.90 | 33,229,795.90 | 3,730,838.92 | 15,243,480.11 | 8,273,123.92 |
| 毛利率(%) | |||||
| 工业(%) | 33.87 | 37.09 | 38.77 | 36.32 | 38.10 |
| 商业(%) | 14.47 | 36.42 | 14.22 | 18.26 | 28.80 |
| 收入构成(%) | |||||
| 工业(%) | 93.61 | 93.10 | 95.79 | 93.83 | 96.28 |
| 商业(%) | 6.39 | 6.90 | 4.21 | 6.17 | 3.72 |
| 毛利构成(%) | |||||
| 工业(%) | 97.17 | 93.21 | 98.42 | 96.80 | 97.16 |
| 商业(%) | 2.83 | 6.79 | 1.58 | 3.20 | 2.84 |