| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 制造业(元) | - | 1,081,592,505.50 | - | 1,046,275,038.91 |
| 房屋租赁(元) | 2,870,817.12 | - | 3,836,373.04 | - |
| 销售商品(元) | 554,106,087.11 | - | 531,317,477.74 | - |
| 其他(元) | - | - | - | 25,117,331.74 |
| 营业成本(元) | ||||
| 制造业(元) | - | 707,522,852.34 | - | 751,683,599.23 |
| 房屋租赁(元) | 846,484.36 | - | - | - |
| 销售商品(元) | 357,032,715.67 | - | - | - |
| 其他(元) | - | - | - | 4,915,321.95 |
| 毛利(元) | ||||
| 制造业(元) | - | 374,069,653.16 | - | 294,591,439.68 |
| 房屋租赁(元) | 2,024,332.76 | - | - | - |
| 销售商品(元) | 197,073,371.44 | - | - | - |
| 其他(元) | - | - | - | 20,202,009.79 |
| 毛利率(%) | ||||
| 制造业(%) | - | 34.59 | - | 28.16 |
| 房屋租赁(%) | 70.51 | - | - | - |
| 销售商品(%) | 35.57 | - | - | - |
| 其他(%) | - | - | - | 80.43 |
| 收入构成(%) | ||||
| 制造业(%) | - | 100.00 | - | 97.66 |
| 房屋租赁(%) | 0.52 | - | 0.72 | - |
| 销售商品(%) | 99.48 | - | 99.28 | - |
| 其他(%) | - | - | - | 2.34 |
| 毛利构成(%) | ||||
| 制造业(%) | - | 100.00 | - | 93.58 |
| 房屋租赁(%) | 1.02 | - | - | - |
| 销售商品(%) | 98.98 | - | - | - |
| 其他(%) | - | - | - | 6.42 |