| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 工业产品销售业务(元) | 33,917,946.29 | 52,387,905.38 | 29,800,953.44 | 80,798,730.95 |
| 精加工产品销售业务(元) | 19,137,893.41 | 24,496,461.16 | 11,143,286.50 | 22,043,465.44 |
| 营业成本(元) | ||||
| 工业产品销售业务(元) | 28,840,218.23 | 44,154,242.84 | 25,742,401.40 | 66,992,438.67 |
| 精加工产品销售业务(元) | 16,802,788.60 | 21,724,540.05 | 9,610,502.43 | 18,390,500.63 |
| 毛利(元) | ||||
| 工业产品销售业务(元) | 5,077,728.06 | 8,233,662.54 | 4,058,552.04 | 13,806,292.28 |
| 精加工产品销售业务(元) | 2,335,104.81 | 2,771,921.11 | 1,532,784.07 | 3,652,964.81 |
| 毛利率(%) | ||||
| 工业产品销售业务(%) | 14.97 | 15.72 | 13.62 | 17.09 |
| 精加工产品销售业务(%) | 12.20 | 11.32 | 13.76 | 16.57 |
| 收入构成(%) | ||||
| 工业产品销售业务(%) | 63.93 | 68.14 | 72.78 | 78.57 |
| 精加工产品销售业务(%) | 36.07 | 31.86 | 27.22 | 21.43 |
| 毛利构成(%) | ||||
| 工业产品销售业务(%) | 68.50 | 74.81 | 72.59 | 79.08 |
| 精加工产品销售业务(%) | 31.50 | 25.19 | 27.41 | 20.92 |