| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业(元) | 610,850,020.01 | 1,209,294,061.49 | 553,081,829.17 | 1,303,658,584.03 |
| 消费(元) | 26,209,123.35 | 74,958,603.00 | 34,677,919.55 | 91,167,611.05 |
| 其他(元) | 19,898,369.70 | 10,020,613.23 | 22,913,798.25 | 9,896,143.31 |
| 营业成本(元) | ||||
| 工业(元) | 507,795,474.30 | 1,071,955,224.13 | - | 1,133,757,009.79 |
| 消费(元) | 18,839,028.58 | 50,171,184.19 | - | 57,873,341.11 |
| 其他(元) | 18,533,738.67 | 6,809,606.93 | - | 7,603,155.30 |
| 毛利(元) | ||||
| 工业(元) | 103,054,545.71 | 137,338,837.36 | - | 169,901,574.24 |
| 消费(元) | 7,370,094.77 | 24,787,418.81 | - | 33,294,269.94 |
| 其他(元) | 1,364,631.03 | 3,211,006.30 | - | 2,292,988.01 |
| 毛利率(%) | ||||
| 工业(%) | 16.87 | 11.36 | - | 13.03 |
| 消费(%) | 28.12 | 33.07 | - | 36.52 |
| 其他(%) | 6.86 | 32.04 | - | 23.17 |
| 收入构成(%) | ||||
| 工业(%) | 92.98 | 93.43 | 90.57 | 92.81 |
| 消费(%) | 3.99 | 5.79 | 5.68 | 6.49 |
| 其他(%) | 3.03 | 0.77 | 3.75 | 0.70 |
| 毛利构成(%) | ||||
| 工业(%) | 92.19 | 83.07 | - | 82.68 |
| 消费(%) | 6.59 | 14.99 | - | 16.20 |
| 其他(%) | 1.22 | 1.94 | - | 1.12 |