| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | 397,684,134.30 | 202,766,773.01 | 431,363,928.97 | 222,990,940.96 |
| 制造业(元) | 1,021,575,092.75 | 493,592,209.42 | 1,110,372,580.50 | 560,156,940.70 |
| 营业成本(元) | ||||
| 服务业(元) | 101,423,959.30 | 52,264,673.41 | 107,407,997.03 | 55,712,933.15 |
| 制造业(元) | 316,232,965.73 | 159,989,554.37 | 352,183,366.23 | 179,374,140.19 |
| 毛利(元) | ||||
| 服务业(元) | 296,260,175.00 | 150,502,099.60 | 323,955,931.94 | 167,278,007.81 |
| 制造业(元) | 705,342,127.02 | 333,602,655.05 | 758,189,214.27 | 380,782,800.51 |
| 毛利率(%) | ||||
| 服务业(%) | 74.50 | 74.22 | 75.10 | 75.02 |
| 制造业(%) | 69.04 | 67.59 | 68.28 | 67.98 |
| 收入构成(%) | ||||
| 服务业(%) | 28.02 | 29.12 | 27.98 | 28.47 |
| 制造业(%) | 71.98 | 70.88 | 72.02 | 71.53 |
| 毛利构成(%) | ||||
| 服务业(%) | 29.58 | 31.09 | 29.94 | 30.52 |
| 制造业(%) | 70.42 | 68.91 | 70.06 | 69.48 |