| 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) | |||||
| 贸易商品(元) | 39,118,407.82 | - | 60,221,157.96 | - | 19,844,291.51 |
| 制造业(元) | 38,349,079.31 | 102,624,003.32 | 26,188,997.36 | 86,978,103.75 | 27,004,194.69 |
| 贸易(元) | - | 65,431,626.78 | - | 32,864,876.67 | - |
| 营业成本(元) | |||||
| 贸易商品(元) | 32,528,780.94 | - | 47,054,762.79 | - | 16,645,187.20 |
| 制造业(元) | 31,293,678.74 | 88,019,468.75 | 19,244,161.18 | 72,896,062.27 | 20,096,222.63 |
| 贸易(元) | - | 51,588,227.14 | - | 27,950,880.82 | - |
| 毛利(元) | |||||
| 贸易商品(元) | 6,589,626.88 | - | 13,166,395.17 | - | 3,199,104.31 |
| 制造业(元) | 7,055,400.57 | 14,604,534.57 | 6,944,836.18 | 14,082,041.48 | 6,907,972.06 |
| 贸易(元) | - | 13,843,399.64 | - | 4,913,995.85 | - |
| 毛利率(%) | |||||
| 贸易商品(%) | 16.85 | - | 21.86 | - | 16.12 |
| 制造业(%) | 18.40 | 14.23 | 26.52 | 16.19 | 25.58 |
| 贸易(%) | - | 21.16 | - | 14.95 | - |
| 收入构成(%) | |||||
| 贸易商品(%) | 50.50 | - | 69.69 | - | 42.36 |
| 制造业(%) | 49.50 | 61.07 | 30.31 | 72.58 | 57.64 |
| 贸易(%) | - | 38.93 | - | 27.42 | - |
| 毛利构成(%) | |||||
| 贸易商品(%) | 48.29 | - | 65.47 | - | 31.65 |
| 制造业(%) | 51.71 | 51.34 | 34.53 | 74.13 | 68.35 |
| 贸易(%) | - | 48.66 | - | 25.87 | - |