| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 房地产租赁(元) | 35,220,161.32 | 27,445,650.70 |
| 贸易业务(元) | 54,231,304.33 | 66,904,151.28 |
| 制造业(元) | 1,649,871,226.52 | 1,498,025,824.10 |
| 营业成本(元) | ||
| 房地产租赁(元) | 13,538,853.37 | 13,452,956.32 |
| 贸易业务(元) | 50,745,917.50 | 62,782,430.70 |
| 制造业(元) | 1,407,042,060.49 | 1,239,615,225.92 |
| 毛利(元) | ||
| 房地产租赁(元) | 21,681,307.95 | 13,992,694.38 |
| 贸易业务(元) | 3,485,386.83 | 4,121,720.58 |
| 制造业(元) | 242,829,166.03 | 258,410,598.18 |
| 毛利率(%) | ||
| 房地产租赁(%) | 61.56 | 50.98 |
| 贸易业务(%) | 6.43 | 6.16 |
| 制造业(%) | 14.72 | 17.25 |
| 收入构成(%) | ||
| 房地产租赁(%) | 2.02 | 1.72 |
| 贸易业务(%) | 3.12 | 4.20 |
| 制造业(%) | 94.86 | 94.07 |
| 毛利构成(%) | ||
| 房地产租赁(%) | 8.09 | 5.06 |
| 贸易业务(%) | 1.30 | 1.49 |
| 制造业(%) | 90.61 | 93.45 |