| 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) | |||||
| 工业(元) | 304,382,257.86 | 775,301,237.75 | 426,192,851.06 | 1,206,038,433.23 | 610,850,020.01 |
| 消费(元) | 16,812,239.41 | 46,233,343.12 | 22,697,451.14 | 54,271,638.08 | 26,209,123.35 |
| 其他(元) | 8,020,088.21 | 8,379,357.36 | 12,741,923.30 | 14,273,123.79 | 19,898,369.70 |
| 营业成本(元) | |||||
| 工业(元) | 204,233,378.46 | 594,993,680.54 | 330,096,918.42 | 1,043,994,706.50 | 507,795,474.30 |
| 消费(元) | 11,324,673.98 | 30,884,762.15 | 16,090,770.52 | 38,146,586.82 | 18,839,028.58 |
| 其他(元) | 8,770,670.70 | 7,087,321.48 | 12,685,675.65 | 11,567,873.45 | 18,533,738.67 |
| 毛利(元) | |||||
| 工业(元) | 100,148,879.40 | 180,307,557.21 | 96,095,932.64 | 162,043,726.73 | 103,054,545.71 |
| 消费(元) | 5,487,565.43 | 15,348,580.97 | 6,606,680.62 | 16,125,051.26 | 7,370,094.77 |
| 其他(元) | -750,582.49 | 1,292,035.88 | 56,247.65 | 2,705,250.34 | 1,364,631.03 |
| 毛利率(%) | |||||
| 工业(%) | 32.90 | 23.26 | 22.55 | 13.44 | 16.87 |
| 消费(%) | 32.64 | 33.20 | 29.11 | 29.71 | 28.12 |
| 其他(%) | -9.36 | 15.42 | 0.44 | 18.95 | 6.86 |
| 收入构成(%) | |||||
| 工业(%) | 92.46 | 93.42 | 92.32 | 94.62 | 92.98 |
| 消费(%) | 5.11 | 5.57 | 4.92 | 4.26 | 3.99 |
| 其他(%) | 2.44 | 1.01 | 2.76 | 1.12 | 3.03 |
| 毛利构成(%) | |||||
| 工业(%) | 95.48 | 91.55 | 93.52 | 89.59 | 92.19 |
| 消费(%) | 5.23 | 7.79 | 6.43 | 8.92 | 6.59 |
| 其他(%) | -0.72 | 0.66 | 0.05 | 1.50 | 1.22 |