| 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) | |||||
| 加工劳务(元) | 73,960,497.91 | 173,670,183.69 | 67,595,625.19 | 128,916,634.79 | 63,371,027.18 |
| 销售产品(元) | 54,243,463.93 | 100,068,501.46 | 68,309,744.38 | 79,397,383.55 | 36,443,116.58 |
| 营业成本(元) | |||||
| 加工劳务(元) | 57,701,964.91 | 121,895,236.38 | 50,935,271.58 | 88,021,730.43 | 47,779,921.42 |
| 销售产品(元) | 43,116,241.04 | 84,106,124.46 | 52,596,138.43 | 44,116,886.17 | 31,082,278.95 |
| 毛利(元) | |||||
| 加工劳务(元) | 16,258,533.00 | 51,774,947.31 | 16,660,353.61 | 40,894,904.36 | 15,591,105.76 |
| 销售产品(元) | 11,127,222.89 | 15,962,377.00 | 15,713,605.95 | 35,280,497.38 | 5,360,837.63 |
| 毛利率(%) | |||||
| 加工劳务(%) | 21.98 | 29.81 | 24.65 | 31.72 | 24.60 |
| 销售产品(%) | 20.51 | 15.95 | 23.00 | 44.44 | 14.71 |
| 收入构成(%) | |||||
| 加工劳务(%) | 57.69 | 63.44 | 49.74 | 61.89 | 63.49 |
| 销售产品(%) | 42.31 | 36.56 | 50.26 | 38.11 | 36.51 |
| 毛利构成(%) | |||||
| 加工劳务(%) | 59.37 | 76.43 | 51.46 | 53.69 | 74.41 |
| 销售产品(%) | 40.63 | 23.57 | 48.54 | 46.31 | 25.59 |