| 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) | |||||
| 加工劳务(元) | 54,146,866.52 | 133,876,948.95 | 73,960,497.91 | 173,670,183.69 | 67,595,625.19 |
| 销售产品(元) | 106,570,011.53 | 125,475,129.50 | 54,243,463.93 | 100,068,501.46 | 68,309,744.38 |
| 营业成本(元) | |||||
| 加工劳务(元) | 38,748,900.14 | 98,062,490.81 | 57,701,964.91 | 121,895,236.38 | 50,935,271.58 |
| 销售产品(元) | 91,196,690.79 | 106,884,767.20 | 43,116,241.04 | 84,106,124.46 | 52,596,138.43 |
| 毛利(元) | |||||
| 加工劳务(元) | 15,397,966.38 | 35,814,458.14 | 16,258,533.00 | 51,774,947.31 | 16,660,353.61 |
| 销售产品(元) | 15,373,320.74 | 18,590,362.30 | 11,127,222.89 | 15,962,377.00 | 15,713,605.95 |
| 毛利率(%) | |||||
| 加工劳务(%) | 28.44 | 26.75 | 21.98 | 29.81 | 24.65 |
| 销售产品(%) | 14.43 | 14.82 | 20.51 | 15.95 | 23.00 |
| 收入构成(%) | |||||
| 加工劳务(%) | 33.69 | 51.62 | 57.69 | 63.44 | 49.74 |
| 销售产品(%) | 66.31 | 48.38 | 42.31 | 36.56 | 50.26 |
| 毛利构成(%) | |||||
| 加工劳务(%) | 50.04 | 65.83 | 59.37 | 76.43 | 51.46 |
| 销售产品(%) | 49.96 | 34.17 | 40.63 | 23.57 | 48.54 |