| 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) | |||||
| 服务业(元) | - | - | - | 34,630,188.72 | 17,315,094.36 |
| 制造业(元) | 103,081,928.15 | 245,373,170.28 | 108,189,819.84 | 185,609,786.41 | 71,054,062.30 |
| 营业成本(元) | |||||
| 服务业(元) | - | - | - | 11,818,940.03 | 5,909,470.01 |
| 制造业(元) | 91,025,602.80 | 217,819,009.81 | 91,579,206.15 | 171,729,891.09 | 66,190,939.65 |
| 毛利(元) | |||||
| 服务业(元) | - | - | - | 22,811,248.69 | 11,405,624.35 |
| 制造业(元) | 12,056,325.35 | 27,554,160.47 | 16,610,613.69 | 13,879,895.32 | 4,863,122.65 |
| 毛利率(%) | |||||
| 服务业(%) | - | - | - | 65.87 | 65.87 |
| 制造业(%) | 11.70 | 11.23 | 15.35 | 7.48 | 6.84 |
| 收入构成(%) | |||||
| 服务业(%) | - | 0.00 | - | 15.72 | 19.59 |
| 制造业(%) | 100.00 | 100.00 | 100.00 | 84.28 | 80.41 |
| 毛利构成(%) | |||||
| 服务业(%) | - | 0.00 | - | 62.17 | 70.11 |
| 制造业(%) | 100.00 | 100.00 | 100.00 | 37.83 | 29.89 |