| 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) | |||||
| 制造业(元) | 25,051,906.29 | 58,650,882.74 | 28,631,514.04 | 63,352,724.70 | 24,877,803.37 |
| 软件业(元) | 8,910.89 | 16,831.68 | 16,831.68 | 79,207.92 | - |
| 营业成本(元) | |||||
| 制造业(元) | 22,648,405.00 | 50,637,330.05 | 23,843,994.38 | 53,487,742.41 | 20,400,365.04 |
| 软件业(元) | 9,000.00 | 4,000.00 | - | 35,000.00 | - |
| 毛利(元) | |||||
| 制造业(元) | 2,403,501.29 | 8,013,552.69 | 4,787,519.66 | 9,864,982.29 | 4,477,438.33 |
| 软件业(元) | -89.11 | 12,831.68 | 16,831.68 | 44,207.92 | - |
| 毛利率(%) | |||||
| 制造业(%) | 9.59 | 13.66 | 16.72 | 15.57 | 18.00 |
| 软件业(%) | -1.00 | 76.24 | - | 55.81 | - |
| 收入构成(%) | |||||
| 制造业(%) | 99.96 | 99.97 | 99.94 | 99.88 | 100.00 |
| 软件业(%) | 0.04 | 0.03 | 0.06 | 0.12 | - |
| 毛利构成(%) | |||||
| 制造业(%) | 100.00 | 99.84 | 99.65 | 99.55 | 100.00 |
| 软件业(%) | 0.00 | 0.16 | 0.35 | 0.45 | - |