| 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) | |||||
| 材料(元) | 82,320,575.54 | 309,394,067.18 | 193,742,419.56 | 349,309,795.95 | 167,431,704.17 |
| 加工费(元) | 1,309,887.24 | 1,651,169.01 | 215,322.13 | 934,978.49 | 89,113.67 |
| 设备(元) | 19,696,812.43 | 11,358,439.83 | 4,193,438.09 | 8,826,800.45 | 4,750,617.27 |
| 制品(元) | 10,444,925.97 | 17,239,144.83 | 13,288,434.64 | 21,598,343.99 | 6,552,844.49 |
| 营业成本(元) | |||||
| 材料(元) | 74,157,361.55 | 280,143,510.18 | 177,955,171.65 | 316,373,822.46 | 150,680,323.74 |
| 加工费(元) | 686,587.25 | 475,709.12 | 101,481.69 | 204,173.28 | 46,675.28 |
| 设备(元) | 12,281,384.02 | 9,346,572.00 | 2,759,924.70 | 6,979,106.40 | 3,750,780.52 |
| 制品(元) | 7,040,022.80 | 15,521,071.14 | 9,879,340.59 | 18,724,256.93 | 4,830,206.71 |
| 毛利(元) | |||||
| 材料(元) | 8,163,213.99 | 29,250,557.00 | 15,787,247.91 | 32,935,973.49 | 16,751,380.43 |
| 加工费(元) | 623,299.99 | 1,175,459.89 | 113,840.44 | 730,805.21 | 42,438.39 |
| 设备(元) | 7,415,428.41 | 2,011,867.83 | 1,433,513.39 | 1,847,694.05 | 999,836.75 |
| 制品(元) | 3,404,903.17 | 1,718,073.69 | 3,409,094.05 | 2,874,087.06 | 1,722,637.78 |
| 毛利率(%) | |||||
| 材料(%) | 9.92 | 9.45 | 8.15 | 9.43 | 10.00 |
| 加工费(%) | 47.58 | 71.19 | 52.87 | 78.16 | 47.62 |
| 设备(%) | 37.65 | 17.71 | 34.18 | 20.93 | 21.05 |
| 制品(%) | 32.60 | 9.97 | 25.65 | 13.31 | 26.29 |
| 收入构成(%) | |||||
| 材料(%) | 72.36 | 91.09 | 91.63 | 91.76 | 93.63 |
| 加工费(%) | 1.15 | 0.49 | 0.10 | 0.25 | 0.05 |
| 设备(%) | 17.31 | 3.34 | 1.98 | 2.32 | 2.66 |
| 制品(%) | 9.18 | 5.08 | 6.28 | 5.67 | 3.66 |
| 毛利构成(%) | |||||
| 材料(%) | 41.63 | 85.64 | 76.11 | 85.80 | 85.83 |
| 加工费(%) | 3.18 | 3.44 | 0.55 | 1.90 | 0.22 |
| 设备(%) | 37.82 | 5.89 | 6.91 | 4.81 | 5.12 |
| 制品(%) | 17.37 | 5.03 | 16.43 | 7.49 | 8.83 |