| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 房地产及相关服务(元) | - | - | - | - | 36,896,781.81 |
| 分部间抵消(元) | - | - | -3,528,307.40 | - | -4,256,400.06 |
| 制造业(元) | 2,421,313,212.44 | 3,925,648,994.37 | 2,098,271,371.77 | 4,884,857,151.40 | 2,585,583,678.43 |
| 园区及房地产开发运营(元) | - | 68,058,631.77 | - | 97,332,375.24 | - |
| 房地产及相关服务等(元) | 124,307,031.84 | - | 37,206,171.69 | - | - |
| 间抵消(元) | -3,668,924.89 | - | - | - | - |
| 其他(元) | - | - | - | - | 87,245.76 |
| 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) | 1,402,328,464.53 | 2,350,059,840.79 | 1,271,439,963.79 | 3,063,756,633.92 | 1,629,391,602.14 |
| 园区及房地产开发运营(元) | - | 63,551,760.73 | - | 78,930,137.21 | - |
| 房地产及相关服务等(元) | 52,079,657.93 | - | 29,699,865.93 | - | - |
| 间抵消(元) | -216,343.99 | - | - | - | - |
| 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) | 1,018,984,747.91 | 1,575,589,153.58 | 826,831,407.98 | 1,821,100,517.48 | 956,192,076.29 |
| 园区及房地产开发运营(元) | - | 4,506,871.04 | - | 18,402,238.03 | - |
| 房地产及相关服务等(元) | 72,227,373.91 | - | 7,506,305.76 | - | - |
| 间抵消(元) | -3,452,580.90 | - | - | - | - |
| 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(%) | 42.08 | 40.14 | 39.41 | 37.28 | 36.98 |
| 园区及房地产开发运营(%) | - | 6.62 | - | 18.91 | - |
| 房地产及相关服务等(%) | 58.10 | - | 20.17 | - | - |
| 间抵消(%) | 94.10 | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 房地产及相关服务(%) | - | - | - | - | 1.41 |
| 分部间抵消(%) | - | - | -0.17 | - | -0.16 |
| 制造业(%) | 95.25 | 98.30 | 98.42 | 98.05 | 98.75 |
| 园区及房地产开发运营(%) | - | 1.70 | - | 1.95 | - |
| 房地产及相关服务等(%) | 4.89 | - | 1.75 | - | - |
| 间抵消(%) | -0.14 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.00 |
| 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(%) | 93.68 | 99.71 | 99.32 | 99.00 | 99.70 |
| 园区及房地产开发运营(%) | - | 0.29 | - | 1.00 | - |
| 房地产及相关服务等(%) | 6.64 | - | 0.90 | - | - |
| 间抵消(%) | -0.32 | - | - | - | - |
| 其他(%) | - | - | - | - | 0.01 |