| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 34,630,188.72 | 17,315,094.36 | 34,630,188.72 | 17,315,094.36 |
| 制造业(元) | 185,609,786.41 | 71,054,062.30 | 180,998,672.38 | 73,422,210.39 |
| 营业成本(元) | ||||
| 服务业(元) | 11,818,940.03 | 5,909,470.01 | 11,783,558.00 | 5,927,161.02 |
| 制造业(元) | 171,729,891.09 | 66,190,939.65 | 172,205,044.29 | 64,655,280.98 |
| 毛利(元) | ||||
| 服务业(元) | 22,811,248.69 | 11,405,624.35 | 22,846,630.72 | 11,387,933.34 |
| 制造业(元) | 13,879,895.32 | 4,863,122.65 | 8,793,628.09 | 8,766,929.41 |
| 毛利率(%) | ||||
| 服务业(%) | 65.87 | 65.87 | 65.97 | 65.77 |
| 制造业(%) | 7.48 | 6.84 | 4.86 | 11.94 |
| 收入构成(%) | ||||
| 服务业(%) | 15.72 | 19.59 | 16.06 | 19.08 |
| 制造业(%) | 84.28 | 80.41 | 83.94 | 80.92 |
| 毛利构成(%) | ||||
| 服务业(%) | 62.17 | 70.11 | 72.21 | 56.50 |
| 制造业(%) | 37.83 | 29.89 | 27.79 | 43.50 |