| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 服务业(元) | 38,429,938.25 | 34,544,499.78 |
| 贸易(元) | 31,634,560.48 | 21,856,648.07 |
| 制造业(元) | 469,916,716.95 | 291,983,505.72 |
| 营业成本(元) | ||
| 服务业(元) | 27,840,373.16 | 24,882,529.87 |
| 贸易(元) | 27,061,202.84 | 17,924,287.66 |
| 制造业(元) | 297,045,172.21 | 198,766,943.08 |
| 毛利(元) | ||
| 服务业(元) | 10,589,565.09 | 9,661,969.91 |
| 贸易(元) | 4,573,357.64 | 3,932,360.41 |
| 制造业(元) | 172,871,544.74 | 93,216,562.64 |
| 毛利率(%) | ||
| 服务业(%) | 27.56 | 27.97 |
| 贸易(%) | 14.46 | 17.99 |
| 制造业(%) | 36.79 | 31.93 |
| 收入构成(%) | ||
| 服务业(%) | 7.12 | 9.92 |
| 贸易(%) | 5.86 | 6.27 |
| 制造业(%) | 87.02 | 83.81 |
| 毛利构成(%) | ||
| 服务业(%) | 5.63 | 9.05 |
| 贸易(%) | 2.43 | 3.68 |
| 制造业(%) | 91.94 | 87.27 |