| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 批发业(元) | 6,521,054.76 | 33,754,374.63 | 3,069,289.61 | 47,747,817.30 | 3,794,641.07 |
| 制造业(元) | 48,324,114.51 | 95,669,911.73 | 66,640,931.03 | 147,356,548.07 | 85,813,066.75 |
| 营业成本(元) | |||||
| 批发业(元) | 2,391,140.08 | 20,553,294.78 | 1,932,167.93 | 31,814,205.52 | 3,198,857.47 |
| 制造业(元) | 28,468,246.05 | 55,791,759.94 | 38,806,203.81 | 70,631,559.47 | 44,389,146.30 |
| 毛利(元) | |||||
| 批发业(元) | 4,129,914.68 | 13,201,079.85 | 1,137,121.68 | 15,933,611.78 | 595,783.60 |
| 制造业(元) | 19,855,868.46 | 39,878,151.79 | 27,834,727.22 | 76,724,988.60 | 41,423,920.45 |
| 毛利率(%) | |||||
| 批发业(%) | 63.33 | 39.11 | 37.05 | 33.37 | 15.70 |
| 制造业(%) | 41.09 | 41.68 | 41.77 | 52.07 | 48.27 |
| 收入构成(%) | |||||
| 批发业(%) | 11.89 | 26.08 | 4.40 | 24.47 | 4.23 |
| 制造业(%) | 88.11 | 73.92 | 95.60 | 75.53 | 95.77 |
| 毛利构成(%) | |||||
| 批发业(%) | 17.22 | 24.87 | 3.92 | 17.20 | 1.42 |
| 制造业(%) | 82.78 | 75.13 | 96.08 | 82.80 | 98.58 |