| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贸易商品(元) | 39,118,407.82 | - | 60,221,157.96 |
| 制造业(元) | 38,349,079.31 | 102,624,003.32 | 26,188,997.36 |
| 贸易(元) | - | 65,431,626.78 | - |
| 营业成本(元) | |||
| 贸易商品(元) | 32,528,780.94 | - | 47,054,762.79 |
| 制造业(元) | 31,293,678.74 | 88,019,468.75 | 19,244,161.18 |
| 贸易(元) | - | 51,588,227.14 | - |
| 毛利(元) | |||
| 贸易商品(元) | 6,589,626.88 | - | 13,166,395.17 |
| 制造业(元) | 7,055,400.57 | 14,604,534.57 | 6,944,836.18 |
| 贸易(元) | - | 13,843,399.64 | - |
| 毛利率(%) | |||
| 贸易商品(%) | 16.85 | - | 21.86 |
| 制造业(%) | 18.40 | 14.23 | 26.52 |
| 贸易(%) | - | 21.16 | - |
| 收入构成(%) | |||
| 贸易商品(%) | 50.50 | - | 69.69 |
| 制造业(%) | 49.50 | 61.07 | 30.31 |
| 贸易(%) | - | 38.93 | - |
| 毛利构成(%) | |||
| 贸易商品(%) | 48.29 | - | 65.47 |
| 制造业(%) | 51.71 | 51.34 | 34.53 |
| 贸易(%) | - | 48.66 | - |