| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 材料类(元) | - | 3,564,846.14 | - | 1,487,211.61 |
| 设备类(元) | - | - | - | 1,690,265.48 |
| 房租收入(元) | 6,444,880.63 | - | 5,055,724.98 | - |
| 机器设备(元) | 13,541,317.72 | - | 70,920,519.32 | - |
| 销售材料(元) | 5,124,084.26 | - | 3,421,085.81 | - |
| 机器类(元) | - | 11,612,146.83 | - | - |
| 其他(元) | 121,353.98 | 2,802,469.72 | 2,076,218.70 | 2,285,947.01 |
| 营业成本(元) | ||||
| 材料类(元) | - | 1,277,365.03 | - | 482,538.78 |
| 设备类(元) | - | - | - | 1,532,967.65 |
| 房租收入(元) | 2,235,729.31 | - | 1,980,030.52 | - |
| 机器设备(元) | 6,839,536.40 | - | 37,834,249.55 | - |
| 销售材料(元) | 1,691,432.67 | - | 1,334,089.05 | - |
| 机器类(元) | - | 7,222,438.06 | - | - |
| 其他(元) | 208,313.92 | 1,179,772.48 | 1,231,597.43 | 772,748.09 |
| 毛利(元) | ||||
| 材料类(元) | - | 2,287,481.11 | - | 1,004,672.83 |
| 设备类(元) | - | - | - | 157,297.83 |
| 房租收入(元) | 4,209,151.32 | - | 3,075,694.46 | - |
| 机器设备(元) | 6,701,781.32 | - | 33,086,269.77 | - |
| 销售材料(元) | 3,432,651.59 | - | 2,086,996.76 | - |
| 机器类(元) | - | 4,389,708.77 | - | - |
| 其他(元) | -86,959.94 | 1,622,697.24 | 844,621.27 | 1,513,198.92 |
| 毛利率(%) | ||||
| 材料类(%) | - | 64.17 | - | 67.55 |
| 设备类(%) | - | - | - | 9.31 |
| 房租收入(%) | 65.31 | - | 60.84 | - |
| 机器设备(%) | 49.49 | - | 46.65 | - |
| 销售材料(%) | 66.99 | - | 61.00 | - |
| 机器类(%) | - | 37.80 | - | - |
| 其他(%) | -71.66 | 57.90 | 40.68 | 66.20 |
| 收入构成(%) | ||||
| 材料类(%) | - | 19.83 | - | 27.22 |
| 设备类(%) | - | - | - | 30.94 |
| 房租收入(%) | 25.54 | - | 6.21 | - |
| 机器设备(%) | 53.67 | - | 87.05 | - |
| 销售材料(%) | 20.31 | - | 4.20 | - |
| 机器类(%) | - | 64.59 | - | - |
| 其他(%) | 0.48 | 15.59 | 2.55 | 41.84 |
| 毛利构成(%) | ||||
| 材料类(%) | - | 27.56 | - | 37.56 |
| 设备类(%) | - | - | - | 5.88 |
| 房租收入(%) | 29.52 | - | 7.87 | - |
| 机器设备(%) | 47.01 | - | 84.63 | - |
| 销售材料(%) | 24.08 | - | 5.34 | - |
| 机器类(%) | - | 52.89 | - | - |
| 其他(%) | -0.61 | 19.55 | 2.16 | 56.56 |