| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 批发业(元) | 16,091,685.87 | 6,521,054.76 | 33,754,374.63 | 3,069,289.61 |
| 制造业(元) | 118,451,920.87 | 48,324,114.51 | 95,669,911.73 | 66,640,931.03 |
| 营业成本(元) | ||||
| 批发业(元) | 10,752,431.50 | 2,391,140.08 | 20,553,294.78 | 1,932,167.93 |
| 制造业(元) | 73,497,212.42 | 28,468,246.05 | 55,791,759.94 | 38,806,203.81 |
| 毛利(元) | ||||
| 批发业(元) | 5,339,254.37 | 4,129,914.68 | 13,201,079.85 | 1,137,121.68 |
| 制造业(元) | 44,954,708.45 | 19,855,868.46 | 39,878,151.79 | 27,834,727.22 |
| 毛利率(%) | ||||
| 批发业(%) | 33.18 | 63.33 | 39.11 | 37.05 |
| 制造业(%) | 37.95 | 41.09 | 41.68 | 41.77 |
| 收入构成(%) | ||||
| 批发业(%) | 11.96 | 11.89 | 26.08 | 4.40 |
| 制造业(%) | 88.04 | 88.11 | 73.92 | 95.60 |
| 毛利构成(%) | ||||
| 批发业(%) | 10.62 | 17.22 | 24.87 | 3.92 |
| 制造业(%) | 89.38 | 82.78 | 75.13 | 96.08 |