| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | - | - | - | - |
| 工业产品行业(元) | 107,957,752.10 | 54,869,323.22 | 99,220,098.19 | 44,063,362.78 |
| 酒店行业(元) | 53,463,156.19 | 22,421,359.61 | 54,684,440.13 | 23,909,388.87 |
| 营业成本(元) | ||||
| 服务业(元) | - | - | - | - |
| 工业产品行业(元) | 87,648,616.09 | 47,019,611.50 | 84,256,520.11 | 37,354,173.02 |
| 酒店行业(元) | 25,044,937.18 | 3,424,434.22 | 25,159,999.92 | 3,790,625.52 |
| 毛利(元) | ||||
| 服务业(元) | - | - | - | - |
| 工业产品行业(元) | 20,309,136.01 | 7,849,711.72 | 14,963,578.08 | 6,709,189.76 |
| 酒店行业(元) | 28,418,219.01 | 18,996,925.39 | 29,524,440.21 | 20,118,763.35 |
| 毛利率(%) | ||||
| 服务业(%) | - | - | - | - |
| 工业产品行业(%) | 18.81 | 14.31 | 15.08 | 15.23 |
| 酒店行业(%) | 53.15 | 84.73 | 53.99 | 84.15 |
| 收入构成(%) | ||||
| 服务业(%) | - | - | - | 0.00 |
| 工业产品行业(%) | 66.88 | 70.99 | 64.47 | 64.83 |
| 酒店行业(%) | 33.12 | 29.01 | 35.53 | 35.17 |
| 毛利构成(%) | ||||
| 服务业(%) | - | - | - | 0.00 |
| 工业产品行业(%) | 41.68 | 29.24 | 33.64 | 25.01 |
| 酒店行业(%) | 58.32 | 70.76 | 66.36 | 74.99 |