| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 批发和零售业(元) | 51,335,594.27 | - | 51,088,318.53 | - | 56,190,392.80 |
| 信息传输、软件和信息技术服务业(元) | 59,124,166.76 | - | 55,396,502.78 | - | 70,267,272.06 |
| 制造业(元) | 63,929,331.38 | - | 67,065,158.21 | - | 73,092,024.57 |
| C制造业(元) | - | 131,602,812.57 | - | 141,022,210.26 | - |
| F批发和零售业(元) | - | 110,773,142.50 | - | 107,983,839.74 | - |
| I信息传输、软件和信息技术服务业(元) | - | 112,632,257.56 | - | 124,803,902.37 | - |
| J金融业(元) | - | 42,734,817.88 | - | 44,901,617.57 | - |
| L租赁和商务服务业(元) | - | 33,272,145.35 | - | 37,431,888.19 | - |
| 金融业(元) | 32,826,862.48 | - | - | - | - |
| 其他行业(元) | - | 121,939,506.60 | - | 145,217,504.32 | - |
| 营业成本(元) | |||||
| 批发和零售业(元) | 28,770,764.33 | - | 36,352,152.04 | - | 36,750,161.59 |
| 信息传输、软件和信息技术服务业(元) | 43,672,804.61 | - | 40,153,586.24 | - | 53,578,609.59 |
| 制造业(元) | 39,012,473.54 | - | 42,128,433.13 | - | 52,373,021.51 |
| C制造业(元) | - | 79,871,090.75 | - | 98,826,303.22 | - |
| F批发和零售业(元) | - | 71,696,939.54 | - | 69,623,273.10 | - |
| I信息传输、软件和信息技术服务业(元) | - | 80,354,749.11 | - | 93,731,608.96 | - |
| J金融业(元) | - | - | - | - | - |
| L租赁和商务服务业(元) | - | - | - | - | - |
| 金融业(元) | 23,757,880.71 | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 批发和零售业(元) | 22,564,829.94 | - | 14,736,166.49 | - | 19,440,231.21 |
| 信息传输、软件和信息技术服务业(元) | 15,451,362.15 | - | 15,242,916.54 | - | 16,688,662.47 |
| 制造业(元) | 24,916,857.84 | - | 24,936,725.08 | - | 20,719,003.06 |
| C制造业(元) | - | 51,731,721.82 | - | 42,195,907.04 | - |
| F批发和零售业(元) | - | 39,076,202.96 | - | 38,360,566.64 | - |
| I信息传输、软件和信息技术服务业(元) | - | 32,277,508.45 | - | 31,072,293.41 | - |
| J金融业(元) | - | - | - | - | - |
| L租赁和商务服务业(元) | - | - | - | - | - |
| 金融业(元) | 9,068,981.77 | - | - | - | - |
| 其他行业(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 批发和零售业(%) | 43.96 | - | 28.84 | - | 34.60 |
| 信息传输、软件和信息技术服务业(%) | 26.13 | - | 27.52 | - | 23.75 |
| 制造业(%) | 38.98 | - | 37.18 | - | 28.35 |
| C制造业(%) | - | 39.31 | - | 29.92 | - |
| F批发和零售业(%) | - | 35.28 | - | 35.52 | - |
| I信息传输、软件和信息技术服务业(%) | - | 28.66 | - | 24.90 | - |
| J金融业(%) | - | - | - | - | - |
| L租赁和商务服务业(%) | - | - | - | - | - |
| 金融业(%) | 27.63 | - | - | - | - |
| 其他行业(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 批发和零售业(%) | 24.77 | - | 29.44 | - | 28.16 |
| 信息传输、软件和信息技术服务业(%) | 28.53 | - | 31.92 | - | 35.21 |
| 制造业(%) | 30.85 | - | 38.64 | - | 36.63 |
| C制造业(%) | - | 23.80 | - | 23.45 | - |
| F批发和零售业(%) | - | 20.03 | - | 17.96 | - |
| I信息传输、软件和信息技术服务业(%) | - | 20.37 | - | 20.75 | - |
| J金融业(%) | - | 7.73 | - | 7.47 | - |
| L租赁和商务服务业(%) | - | 6.02 | - | 6.22 | - |
| 金融业(%) | 15.84 | - | - | - | - |
| 其他行业(%) | - | 22.05 | - | 24.15 | - |
| 毛利构成(%) | |||||
| 批发和零售业(%) | 31.34 | - | 26.83 | - | 34.20 |
| 信息传输、软件和信息技术服务业(%) | 21.46 | - | 27.76 | - | 29.36 |
| 制造业(%) | 34.61 | - | 45.41 | - | 36.45 |
| C制造业(%) | - | 42.03 | - | 37.80 | - |
| F批发和零售业(%) | - | 31.75 | - | 34.36 | - |
| I信息传输、软件和信息技术服务业(%) | - | 26.22 | - | 27.84 | - |
| J金融业(%) | - | 0.00 | - | 0.00 | - |
| L租赁和商务服务业(%) | - | 0.00 | - | 0.00 | - |
| 金融业(%) | 12.60 | - | - | - | - |
| 其他行业(%) | - | 0.00 | - | 0.00 | - |