| 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) | |||||
| 房地产及相关服务(元) | - | - | 36,896,781.81 | - | 68,980,482.56 |
| 分部间抵消(元) | -3,528,307.40 | - | -4,256,400.06 | - | -6,739,249.77 |
| 制造业(元) | 2,098,271,371.77 | 4,884,857,151.40 | 2,585,583,678.43 | 4,909,431,981.62 | 2,589,095,594.26 |
| 园区及房地产开发运营(元) | - | 97,332,375.24 | - | 154,732,805.57 | - |
| 房地产及相关服务等(元) | 37,206,171.69 | - | - | - | - |
| 其他(元) | - | - | 87,245.76 | - | 2,831,918.97 |
| 营业成本(元) | |||||
| 房地产及相关服务(元) | - | - | 31,988,274.14 | - | - |
| 分部间抵消(元) | -1,684,071.39 | - | -2,098,550.31 | - | - |
| 制造业(元) | 1,271,439,963.79 | 3,063,756,633.92 | 1,629,391,602.14 | 3,335,133,660.23 | - |
| 园区及房地产开发运营(元) | - | 78,930,137.21 | - | 96,487,158.61 | - |
| 房地产及相关服务等(元) | 29,699,865.93 | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 房地产及相关服务(元) | - | - | 4,908,507.67 | - | - |
| 分部间抵消(元) | -1,844,236.01 | - | -2,157,849.75 | - | - |
| 制造业(元) | 826,831,407.98 | 1,821,100,517.48 | 956,192,076.29 | 1,574,298,321.39 | - |
| 园区及房地产开发运营(元) | - | 18,402,238.03 | - | 58,245,646.96 | - |
| 房地产及相关服务等(元) | 7,506,305.76 | - | - | - | - |
| 其他(元) | - | - | 87,245.76 | - | - |
| 毛利率(%) | |||||
| 房地产及相关服务(%) | - | - | 13.30 | - | - |
| 分部间抵消(%) | 52.27 | - | 50.70 | - | - |
| 制造业(%) | 39.41 | 37.28 | 36.98 | 32.07 | - |
| 园区及房地产开发运营(%) | - | 18.91 | - | 37.64 | - |
| 房地产及相关服务等(%) | 20.17 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产及相关服务(%) | - | - | 1.41 | - | 2.60 |
| 分部间抵消(%) | -0.17 | - | -0.16 | - | -0.25 |
| 制造业(%) | 98.42 | 98.05 | 98.75 | 96.94 | 97.55 |
| 园区及房地产开发运营(%) | - | 1.95 | - | 3.06 | - |
| 房地产及相关服务等(%) | 1.75 | - | - | - | - |
| 其他(%) | - | - | 0.00 | - | 0.11 |
| 毛利构成(%) | |||||
| 房地产及相关服务(%) | - | - | 0.51 | - | - |
| 分部间抵消(%) | -0.22 | - | -0.23 | - | - |
| 制造业(%) | 99.32 | 99.00 | 99.70 | 96.43 | - |
| 园区及房地产开发运营(%) | - | 1.00 | - | 3.57 | - |
| 房地产及相关服务等(%) | 0.90 | - | - | - | - |
| 其他(%) | - | - | 0.01 | - | - |