| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
