| 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) | |||||
| 贸易类收入(元) | - | 288,397,498.13 | 123,846,556.85 | 539,920,216.64 | 146,763,047.72 |
| 生产类收入(元) | - | 1,982,673,311.13 | 839,938,406.34 | 1,229,912,603.12 | 449,201,517.77 |
| 贸易类(元) | 274,523,932.20 | - | - | - | - |
| 生产类(元) | 1,169,913,844.03 | - | - | - | - |
| 营业成本(元) | |||||
| 贸易类收入(元) | - | 263,954,848.00 | 115,970,579.26 | 510,290,235.34 | 131,213,698.00 |
| 生产类收入(元) | - | 1,410,519,099.04 | 589,957,332.68 | 835,883,999.76 | 297,352,511.63 |
| 贸易类(元) | 219,088,692.15 | - | - | - | - |
| 生产类(元) | 741,265,619.99 | - | - | - | - |
| 毛利(元) | |||||
| 贸易类收入(元) | - | 24,442,650.13 | 7,875,977.59 | 29,629,981.30 | 15,549,349.72 |
| 生产类收入(元) | - | 572,154,212.09 | 249,981,073.66 | 394,028,603.36 | 151,849,006.14 |
| 贸易类(元) | 55,435,240.05 | - | - | - | - |
| 生产类(元) | 428,648,224.04 | - | - | - | - |
| 毛利率(%) | |||||
| 贸易类收入(%) | - | 8.48 | 6.36 | 5.49 | 10.59 |
| 生产类收入(%) | - | 28.86 | 29.76 | 32.04 | 33.80 |
| 贸易类(%) | 20.19 | - | - | - | - |
| 生产类(%) | 36.64 | - | - | - | - |
| 收入构成(%) | |||||
| 贸易类收入(%) | - | 12.70 | 12.85 | 30.51 | 24.63 |
| 生产类收入(%) | - | 87.30 | 87.15 | 69.49 | 75.37 |
| 贸易类(%) | 19.01 | - | - | - | - |
| 生产类(%) | 80.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 贸易类收入(%) | - | 4.10 | 3.05 | 6.99 | 9.29 |
| 生产类收入(%) | - | 95.90 | 96.95 | 93.01 | 90.71 |
| 贸易类(%) | 11.45 | - | - | - | - |
| 生产类(%) | 88.55 | - | - | - | - |