| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 制造业(元) | 132,119,173.83 | 63,249,902.96 | 116,951,303.19 | 51,642,842.63 |
| 贸易(元) | 1,405,633.14 | 999,032.14 | 3,099,752.41 | - |
| 营业成本(元) | ||||
| 制造业(元) | 110,827,065.06 | 53,355,640.00 | 106,282,546.69 | 46,616,827.85 |
| 贸易(元) | 1,269,023.99 | 667,109.59 | 2,997,340.47 | - |
| 毛利(元) | ||||
| 制造业(元) | 21,292,108.77 | 9,894,262.96 | 10,668,756.50 | 5,026,014.78 |
| 贸易(元) | 136,609.15 | 331,922.55 | 102,411.94 | - |
| 毛利率(%) | ||||
| 制造业(%) | 16.12 | 15.64 | 9.12 | 9.73 |
| 贸易(%) | 9.72 | 33.22 | 3.30 | - |
| 收入构成(%) | ||||
| 制造业(%) | 98.95 | 98.45 | 97.42 | 100.00 |
| 贸易(%) | 1.05 | 1.55 | 2.58 | - |
| 毛利构成(%) | ||||
| 制造业(%) | 99.36 | 96.75 | 99.05 | 100.00 |
| 贸易(%) | 0.64 | 3.25 | 0.95 | - |