| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 制造业(元) | 248,474,473.66 | 565,749,975.22 | 245,531,087.36 | 533,349,846.27 | 262,995,538.84 |
| 其他业务(元) | 4,274,488.99 | 8,477,904.96 | 771,027.58 | 51,309,770.23 | 26,521,421.45 |
| 营业成本(元) | |||||
| 制造业(元) | 188,570,555.49 | 471,312,112.17 | 196,907,849.40 | 453,677,977.63 | 215,189,390.99 |
| 其他业务(元) | 2,679,576.81 | 8,212,775.65 | 682,634.27 | 48,000,111.34 | 23,090,162.99 |
| 毛利(元) | |||||
| 制造业(元) | 59,903,918.17 | 94,437,863.05 | 48,623,237.96 | 79,671,868.64 | 47,806,147.85 |
| 其他业务(元) | 1,594,912.18 | 265,129.31 | 88,393.31 | 3,309,658.89 | 3,431,258.46 |
| 毛利率(%) | |||||
| 制造业(%) | 24.11 | 16.69 | 19.80 | 14.94 | 18.18 |
| 其他业务(%) | 37.31 | 3.13 | 11.46 | 6.45 | 12.94 |
| 收入构成(%) | |||||
| 制造业(%) | 98.31 | 98.52 | 99.69 | 91.22 | 90.84 |
| 其他业务(%) | 1.69 | 1.48 | 0.31 | 8.78 | 9.16 |
| 毛利构成(%) | |||||
| 制造业(%) | 97.41 | 99.72 | 99.82 | 96.01 | 93.30 |
| 其他业务(%) | 2.59 | 0.28 | 0.18 | 3.99 | 6.70 |