| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 服务业(元) | 222,990,940.96 | 477,360,675.68 | 250,076,607.47 | 485,596,638.88 | 239,565,548.87 |
| 制造业(元) | 560,156,940.70 | 1,060,289,135.67 | 517,263,137.15 | 1,021,493,174.18 | 505,778,231.85 |
| 营业成本(元) | |||||
| 服务业(元) | 55,712,933.15 | 117,992,617.55 | 60,646,726.47 | 118,887,075.09 | 63,467,672.51 |
| 制造业(元) | 179,374,140.19 | 344,564,188.89 | 170,346,200.82 | 356,397,798.37 | 172,302,723.63 |
| 毛利(元) | |||||
| 服务业(元) | 167,278,007.81 | 359,368,058.13 | 189,429,881.00 | 366,709,563.79 | 176,097,876.36 |
| 制造业(元) | 380,782,800.51 | 715,724,946.78 | 346,916,936.33 | 665,095,375.81 | 333,475,508.22 |
| 毛利率(%) | |||||
| 服务业(%) | 75.02 | 75.28 | 75.75 | 75.52 | 73.51 |
| 制造业(%) | 67.98 | 67.50 | 67.07 | 65.11 | 65.93 |
| 收入构成(%) | |||||
| 服务业(%) | 28.47 | 31.04 | 32.59 | 32.22 | 32.14 |
| 制造业(%) | 71.53 | 68.96 | 67.41 | 67.78 | 67.86 |
| 毛利构成(%) | |||||
| 服务业(%) | 30.52 | 33.43 | 35.32 | 35.54 | 34.56 |
| 制造业(%) | 69.48 | 66.57 | 64.68 | 64.46 | 65.44 |