| 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) | 220,140,781.59 | 513,925,494.53 | 248,474,473.66 | 565,749,975.22 | 245,531,087.36 |
| 其他业务(元) | 1,866,150.35 | 17,273,373.29 | 4,274,488.99 | 8,477,904.96 | 771,027.58 |
| 营业成本(元) | |||||
| 制造业(元) | 166,992,172.87 | 405,226,250.38 | 188,570,555.49 | 471,312,112.17 | 196,907,849.40 |
| 其他业务(元) | 621,973.93 | 11,387,995.03 | 2,679,576.81 | 8,212,775.65 | 682,634.27 |
| 毛利(元) | |||||
| 制造业(元) | 53,148,608.72 | 108,699,244.15 | 59,903,918.17 | 94,437,863.05 | 48,623,237.96 |
| 其他业务(元) | 1,244,176.42 | 5,885,378.26 | 1,594,912.18 | 265,129.31 | 88,393.31 |
| 毛利率(%) | |||||
| 制造业(%) | 24.14 | 21.15 | 24.11 | 16.69 | 19.80 |
| 其他业务(%) | 66.67 | 34.07 | 37.31 | 3.13 | 11.46 |
| 收入构成(%) | |||||
| 制造业(%) | 99.16 | 96.75 | 98.31 | 98.52 | 99.69 |
| 其他业务(%) | 0.84 | 3.25 | 1.69 | 1.48 | 0.31 |
| 毛利构成(%) | |||||
| 制造业(%) | 97.71 | 94.86 | 97.41 | 99.72 | 99.82 |
| 其他业务(%) | 2.29 | 5.14 | 2.59 | 0.28 | 0.18 |