| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 加工劳务(元) | 82,460,808.71 | 121,749,637.07 | 54,146,866.52 | 133,876,948.95 | 73,960,497.91 |
| 销售产品(元) | 57,962,156.75 | 186,277,289.70 | 106,570,011.53 | 125,475,129.50 | 54,243,463.93 |
| 营业成本(元) | |||||
| 加工劳务(元) | 64,780,732.67 | 100,541,730.34 | 38,748,900.14 | 98,062,490.81 | 57,701,964.91 |
| 销售产品(元) | 52,559,125.77 | 166,586,504.25 | 91,196,690.79 | 106,884,767.20 | 43,116,241.04 |
| 毛利(元) | |||||
| 加工劳务(元) | 17,680,076.04 | 21,207,906.73 | 15,397,966.38 | 35,814,458.14 | 16,258,533.00 |
| 销售产品(元) | 5,403,030.98 | 19,690,785.45 | 15,373,320.74 | 18,590,362.30 | 11,127,222.89 |
| 毛利率(%) | |||||
| 加工劳务(%) | 21.44 | 17.42 | 28.44 | 26.75 | 21.98 |
| 销售产品(%) | 9.32 | 10.57 | 14.43 | 14.82 | 20.51 |
| 收入构成(%) | |||||
| 加工劳务(%) | 58.72 | 39.53 | 33.69 | 51.62 | 57.69 |
| 销售产品(%) | 41.28 | 60.47 | 66.31 | 48.38 | 42.31 |
| 毛利构成(%) | |||||
| 加工劳务(%) | 76.59 | 51.85 | 50.04 | 65.83 | 59.37 |
| 销售产品(%) | 23.41 | 48.15 | 49.96 | 34.17 | 40.63 |