| 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) | |||||
| 工业(元) | 426,192,851.06 | 1,206,038,433.23 | 610,850,020.01 | 1,209,294,061.49 | 553,081,829.17 |
| 消费(元) | 22,697,451.14 | 54,271,638.08 | 26,209,123.35 | 74,958,603.00 | 34,677,919.55 |
| 其他(元) | 12,741,923.30 | 14,273,123.79 | 19,898,369.70 | 10,020,613.23 | 22,913,798.25 |
| 营业成本(元) | |||||
| 工业(元) | 330,096,918.42 | 1,043,994,706.50 | 507,795,474.30 | 1,071,955,224.13 | - |
| 消费(元) | 16,090,770.52 | 38,146,586.82 | 18,839,028.58 | 50,171,184.19 | - |
| 其他(元) | 12,685,675.65 | 11,567,873.45 | 18,533,738.67 | 6,809,606.93 | - |
| 毛利(元) | |||||
| 工业(元) | 96,095,932.64 | 162,043,726.73 | 103,054,545.71 | 137,338,837.36 | - |
| 消费(元) | 6,606,680.62 | 16,125,051.26 | 7,370,094.77 | 24,787,418.81 | - |
| 其他(元) | 56,247.65 | 2,705,250.34 | 1,364,631.03 | 3,211,006.30 | - |
| 毛利率(%) | |||||
| 工业(%) | 22.55 | 13.44 | 16.87 | 11.36 | - |
| 消费(%) | 29.11 | 29.71 | 28.12 | 33.07 | - |
| 其他(%) | 0.44 | 18.95 | 6.86 | 32.04 | - |
| 收入构成(%) | |||||
| 工业(%) | 92.32 | 94.62 | 92.98 | 93.43 | 90.57 |
| 消费(%) | 4.92 | 4.26 | 3.99 | 5.79 | 5.68 |
| 其他(%) | 2.76 | 1.12 | 3.03 | 0.77 | 3.75 |
| 毛利构成(%) | |||||
| 工业(%) | 93.52 | 89.59 | 92.19 | 83.07 | - |
| 消费(%) | 6.43 | 8.92 | 6.59 | 14.99 | - |
| 其他(%) | 0.05 | 1.50 | 1.22 | 1.94 | - |