| 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) | |||||
| 服务业(元) | 102,430.66 | 192,093.91 | 86,426.00 | 883,253.18 | 527,494.86 |
| 生产制造业(元) | 12,657,005.18 | 30,829,556.37 | 15,600,056.41 | 34,146,754.51 | 17,669,438.17 |
| 营业成本(元) | |||||
| 服务业(元) | - | - | - | 342,628.42 | 178,445.72 |
| 生产制造业(元) | 5,778,398.80 | 12,273,068.50 | 6,555,223.66 | 16,129,627.86 | 7,358,922.92 |
| 毛利(元) | |||||
| 服务业(元) | 102,430.66 | 192,093.91 | 86,426.00 | 540,624.76 | 349,049.14 |
| 生产制造业(元) | 6,878,606.38 | 18,556,487.87 | 9,044,832.75 | 18,017,126.65 | 10,310,515.25 |
| 毛利率(%) | |||||
| 服务业(%) | - | - | - | 61.21 | 66.17 |
| 生产制造业(%) | 54.35 | 60.19 | 57.98 | 52.76 | 58.35 |
| 收入构成(%) | |||||
| 服务业(%) | 0.80 | 0.62 | 0.55 | 2.52 | 2.90 |
| 生产制造业(%) | 99.20 | 99.38 | 99.45 | 97.48 | 97.10 |
| 毛利构成(%) | |||||
| 服务业(%) | 1.47 | 1.02 | 0.95 | 2.91 | 3.27 |
| 生产制造业(%) | 98.53 | 98.98 | 99.05 | 97.09 | 96.73 |