| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| C制造业(元) | 129,914,899.05 | 60,955,333.54 | 120,314,375.88 | 58,353,000.83 |
| F批发和零售业(元) | 115,992,205.15 | 56,833,096.21 | 105,630,218.81 | 48,875,686.83 |
| I信息传输、软件和信息技术服务业(元) | 124,324,258.46 | 48,367,399.23 | 91,814,372.81 | 41,815,991.47 |
| J金融业(元) | 52,513,154.23 | - | 69,988,065.68 | 35,128,745.83 |
| K房地产业(元) | - | - | 40,517,843.57 | - |
| L租赁和商务服务业(元) | 45,609,294.64 | - | - | - |
| 其他(元) | 135,356,111.88 | - | 139,035,303.63 | - |
| 营业成本(元) | ||||
| C制造业(元) | 87,886,892.31 | 40,749,097.31 | 75,540,749.71 | 36,624,697.17 |
| F批发和零售业(元) | 71,363,327.15 | 34,385,874.24 | 61,169,651.43 | 27,477,022.48 |
| I信息传输、软件和信息技术服务业(元) | 95,128,844.80 | 34,849,012.84 | 63,627,458.49 | 27,701,146.46 |
| J金融业(元) | - | - | 47,225,813.90 | 23,548,948.48 |
| K房地产业(元) | - | - | - | - |
| L租赁和商务服务业(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| C制造业(元) | 42,028,006.74 | 20,206,236.23 | 44,773,626.17 | 21,728,303.66 |
| F批发和零售业(元) | 44,628,878.00 | 22,447,221.97 | 44,460,567.38 | 21,398,664.35 |
| I信息传输、软件和信息技术服务业(元) | 29,195,413.66 | 13,518,386.39 | 28,186,914.32 | 14,114,845.01 |
| J金融业(元) | - | - | 22,762,251.78 | 11,579,797.35 |
| K房地产业(元) | - | - | - | - |
| L租赁和商务服务业(元) | - | - | - | - |
| 其他(元) | - | - | - | - |
| 毛利率(%) | ||||
| C制造业(%) | 32.35 | 33.15 | 37.21 | 37.24 |
| F批发和零售业(%) | 38.48 | 39.50 | 42.09 | 43.78 |
| I信息传输、软件和信息技术服务业(%) | 23.48 | 27.95 | 30.70 | 33.75 |
| J金融业(%) | - | - | 32.52 | 32.96 |
| K房地产业(%) | - | - | - | - |
| L租赁和商务服务业(%) | - | - | - | - |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| C制造业(%) | 21.52 | 36.69 | 21.21 | 31.68 |
| F批发和零售业(%) | 19.21 | 34.20 | 18.62 | 26.54 |
| I信息传输、软件和信息技术服务业(%) | 20.59 | 29.11 | 16.18 | 22.70 |
| J金融业(%) | 8.70 | - | 12.34 | 19.07 |
| K房地产业(%) | - | - | 7.14 | - |
| L租赁和商务服务业(%) | 7.55 | - | - | - |
| 其他(%) | 22.42 | - | 24.51 | - |
| 毛利构成(%) | ||||
| C制造业(%) | 36.28 | 35.97 | 31.94 | 31.57 |
| F批发和零售业(%) | 38.52 | 39.96 | 31.72 | 31.09 |
| I信息传输、软件和信息技术服务业(%) | 25.20 | 24.07 | 20.11 | 20.51 |
| J金融业(%) | 0.00 | - | 16.24 | 16.83 |
| K房地产业(%) | - | - | 0.00 | - |
| L租赁和商务服务业(%) | 0.00 | - | - | - |
| 其他(%) | 0.00 | - | 0.00 | - |