| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 批发业(元) | 47,747,817.30 | 3,794,641.07 | 9,376,329.19 | 5,554,351.95 |
| 制造业(元) | 147,356,548.07 | 85,813,066.75 | 156,316,630.43 | 65,072,685.68 |
| 营业成本(元) | ||||
| 批发业(元) | 31,814,205.52 | 3,198,857.47 | 6,133,439.74 | 3,137,054.68 |
| 制造业(元) | 70,631,559.47 | 44,389,146.30 | 87,651,281.50 | 31,792,219.79 |
| 毛利(元) | ||||
| 批发业(元) | 15,933,611.78 | 595,783.60 | 3,242,889.45 | 2,417,297.27 |
| 制造业(元) | 76,724,988.60 | 41,423,920.45 | 68,665,348.93 | 33,280,465.89 |
| 毛利率(%) | ||||
| 批发业(%) | 33.37 | 15.70 | 34.59 | 43.52 |
| 制造业(%) | 52.07 | 48.27 | 43.93 | 51.14 |
| 收入构成(%) | ||||
| 批发业(%) | 24.47 | 4.23 | 5.66 | 7.86 |
| 制造业(%) | 75.53 | 95.77 | 94.34 | 92.14 |
| 毛利构成(%) | ||||
| 批发业(%) | 17.20 | 1.42 | 4.51 | 6.77 |
| 制造业(%) | 82.80 | 98.58 | 95.49 | 93.23 |