| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 202,766,773.01 | 431,363,928.97 | 222,990,940.96 | 477,360,675.68 | 250,076,607.47 |
| 制造业(元) | 493,592,209.42 | 1,110,372,580.50 | 560,156,940.70 | 1,060,289,135.67 | 517,263,137.15 |
| 营业成本(元) | |||||
| 服务业(元) | 52,264,673.41 | 107,407,997.03 | 55,712,933.15 | 117,992,617.55 | 60,646,726.47 |
| 制造业(元) | 159,989,554.37 | 352,183,366.23 | 179,374,140.19 | 344,564,188.89 | 170,346,200.82 |
| 毛利(元) | |||||
| 服务业(元) | 150,502,099.60 | 323,955,931.94 | 167,278,007.81 | 359,368,058.13 | 189,429,881.00 |
| 制造业(元) | 333,602,655.05 | 758,189,214.27 | 380,782,800.51 | 715,724,946.78 | 346,916,936.33 |
| 毛利率(%) | |||||
| 服务业(%) | 74.22 | 75.10 | 75.02 | 75.28 | 75.75 |
| 制造业(%) | 67.59 | 68.28 | 67.98 | 67.50 | 67.07 |
| 收入构成(%) | |||||
| 服务业(%) | 29.12 | 27.98 | 28.47 | 31.04 | 32.59 |
| 制造业(%) | 70.88 | 72.02 | 71.53 | 68.96 | 67.41 |
| 毛利构成(%) | |||||
| 服务业(%) | 31.09 | 29.94 | 30.52 | 33.43 | 35.32 |
| 制造业(%) | 68.91 | 70.06 | 69.48 | 66.57 | 64.68 |