| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 制造业(元) | 342,824,400.00 | 764,491,459.35 | 362,902,200.00 | 813,708,234.94 | 343,402,700.00 |
| 其他(元) | 3,628,900.00 | 5,847,369.55 | 1,872,800.00 | 3,964,300.79 | 1,449,900.00 |
| 营业成本(元) | |||||
| 制造业(元) | 56,333,500.00 | 117,120,947.55 | 57,902,600.00 | 114,015,927.53 | 46,463,600.00 |
| 其他(元) | 2,708,000.00 | 2,836,720.65 | 1,261,900.00 | 2,017,785.00 | 754,200.00 |
| 毛利(元) | |||||
| 制造业(元) | 286,490,900.00 | 647,370,511.80 | 304,999,600.00 | 699,692,307.41 | 296,939,100.00 |
| 其他(元) | 920,900.00 | 3,010,648.90 | 610,900.00 | 1,946,515.79 | 695,700.00 |
| 毛利率(%) | |||||
| 制造业(%) | 83.57 | 84.68 | 84.04 | 85.99 | 86.47 |
| 其他(%) | 25.38 | 51.49 | 32.62 | 49.10 | 47.98 |
| 收入构成(%) | |||||
| 制造业(%) | 98.95 | 99.24 | 99.49 | 99.52 | 99.58 |
| 其他(%) | 1.05 | 0.76 | 0.51 | 0.48 | 0.42 |
| 毛利构成(%) | |||||
| 制造业(%) | 99.68 | 99.54 | 99.80 | 99.72 | 99.77 |
| 其他(%) | 0.32 | 0.46 | 0.20 | 0.28 | 0.23 |