| 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) | |||||
| 制造业(元) | 286,774,700.00 | 667,897,202.22 | 342,824,400.00 | 764,491,459.35 | 362,902,200.00 |
| 其他(元) | 8,014,800.00 | 10,022,224.52 | 3,628,900.00 | 5,847,369.55 | 1,872,800.00 |
| 营业成本(元) | |||||
| 制造业(元) | 45,457,400.00 | 112,458,362.51 | 56,333,500.00 | 117,120,947.55 | 57,902,600.00 |
| 其他(元) | 5,693,600.00 | 5,392,477.61 | 2,708,000.00 | 2,836,720.65 | 1,261,900.00 |
| 毛利(元) | |||||
| 制造业(元) | 241,317,300.00 | 555,438,839.71 | 286,490,900.00 | 647,370,511.80 | 304,999,600.00 |
| 其他(元) | 2,321,200.00 | 4,629,746.91 | 920,900.00 | 3,010,648.90 | 610,900.00 |
| 毛利率(%) | |||||
| 制造业(%) | 84.15 | 83.16 | 83.57 | 84.68 | 84.04 |
| 其他(%) | 28.96 | 46.19 | 25.38 | 51.49 | 32.62 |
| 收入构成(%) | |||||
| 制造业(%) | 97.28 | 98.52 | 98.95 | 99.24 | 99.49 |
| 其他(%) | 2.72 | 1.48 | 1.05 | 0.76 | 0.51 |
| 毛利构成(%) | |||||
| 制造业(%) | 99.05 | 99.17 | 99.68 | 99.54 | 99.80 |
| 其他(%) | 0.95 | 0.83 | 0.32 | 0.46 | 0.20 |
