| 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) | |||||
| 机器设备(元) | - | 73,538,598.68 | 34,393,640.14 | 103,305,646.99 | 39,420,253.17 |
| 销售材料(元) | - | 4,723,650.35 | - | 6,991,036.20 | 3,588,869.18 |
| 房租收入(元) | - | 5,418,324.69 | - | - | - |
| 材料类(元) | 1,487,211.61 | - | - | - | - |
| 设备类(元) | 1,690,265.48 | - | - | - | - |
| 其他(元) | 2,285,947.01 | 2,174,878.67 | - | 4,468,143.01 | 2,644,578.02 |
| 营业成本(元) | |||||
| 机器设备(元) | - | 42,633,603.19 | 27,057,443.84 | 75,123,464.76 | 33,051,046.80 |
| 销售材料(元) | - | 2,122,100.33 | - | 3,155,807.21 | 1,273,339.46 |
| 房租收入(元) | - | 2,149,505.41 | - | - | - |
| 材料类(元) | 482,538.78 | - | - | - | - |
| 设备类(元) | 1,532,967.65 | - | - | - | - |
| 其他(元) | 772,748.09 | 827,447.65 | - | 1,938,770.54 | 1,362,224.43 |
| 毛利(元) | |||||
| 机器设备(元) | - | 30,904,995.49 | 7,336,196.30 | 28,182,182.23 | 6,369,206.37 |
| 销售材料(元) | - | 2,601,550.02 | - | 3,835,228.99 | 2,315,529.72 |
| 房租收入(元) | - | 3,268,819.28 | - | - | - |
| 材料类(元) | 1,004,672.83 | - | - | - | - |
| 设备类(元) | 157,297.83 | - | - | - | - |
| 其他(元) | 1,513,198.92 | 1,347,431.02 | - | 2,529,372.47 | 1,282,353.59 |
| 毛利率(%) | |||||
| 机器设备(%) | - | 42.03 | 21.33 | 27.28 | 16.16 |
| 销售材料(%) | - | 55.07 | - | 54.86 | 64.52 |
| 房租收入(%) | - | 60.33 | - | - | - |
| 材料类(%) | 67.55 | - | - | - | - |
| 设备类(%) | 9.31 | - | - | - | - |
| 其他(%) | 66.20 | 61.95 | - | 56.61 | 48.49 |
| 收入构成(%) | |||||
| 机器设备(%) | - | 85.65 | 100.00 | 90.02 | 86.35 |
| 销售材料(%) | - | 5.50 | - | 6.09 | 7.86 |
| 房租收入(%) | - | 6.31 | - | - | - |
| 材料类(%) | 27.22 | - | - | - | - |
| 设备类(%) | 30.94 | - | - | - | - |
| 其他(%) | 41.84 | 2.53 | - | 3.89 | 5.79 |
| 毛利构成(%) | |||||
| 机器设备(%) | - | 81.07 | 100.00 | 81.58 | 63.90 |
| 销售材料(%) | - | 6.82 | - | 11.10 | 23.23 |
| 房租收入(%) | - | 8.57 | - | - | - |
| 材料类(%) | 37.56 | - | - | - | - |
| 设备类(%) | 5.88 | - | - | - | - |
| 其他(%) | 56.56 | 3.53 | - | 7.32 | 12.87 |