| 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) | |||||
| 材料(元) | 597,502,453.38 | 1,978,025,361.60 | 1,035,803,094.70 | 2,590,701,821.98 | 1,220,153,550.79 |
| 设备(元) | 530,565,795.36 | 1,050,785,712.77 | 601,784,539.37 | 1,371,448,155.03 | 403,225,927.53 |
| 营业成本(元) | |||||
| 材料(元) | 562,268,429.52 | 1,902,875,930.43 | 989,385,119.96 | 2,427,400,161.66 | 1,137,958,587.51 |
| 设备(元) | 481,177,544.36 | 918,431,754.32 | 508,194,665.34 | 1,291,936,844.07 | 326,663,769.80 |
| 毛利(元) | |||||
| 材料(元) | 35,234,023.86 | 75,149,431.17 | 46,417,974.74 | 163,301,660.32 | 82,194,963.28 |
| 设备(元) | 49,388,251.00 | 132,353,958.45 | 93,589,874.03 | 79,511,310.96 | 76,562,157.73 |
| 毛利率(%) | |||||
| 材料(%) | 5.90 | 3.80 | 4.48 | 6.30 | 6.74 |
| 设备(%) | 9.31 | 12.60 | 15.55 | 5.80 | 18.99 |
| 收入构成(%) | |||||
| 材料(%) | 52.97 | 65.31 | 63.25 | 65.39 | 75.16 |
| 设备(%) | 47.03 | 34.69 | 36.75 | 34.61 | 24.84 |
| 毛利构成(%) | |||||
| 材料(%) | 41.64 | 36.22 | 33.15 | 67.25 | 51.77 |
| 设备(%) | 58.36 | 63.78 | 66.85 | 32.75 | 48.23 |