会计年度:2021-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代工-国内 | 256,631,015.62 | 120,997,108.01 | 135,633,907.61 | 52.85 | ||||
| 代工-来料加工 | 42,147,417.47 | 26,756,676.38 | 15,390,741.09 | 36.52 | ||||
| 合计 | 3,013,729,443.36 | 2,642,338,432.66 | 371,391,010.70 | 12.32 | ||||
| 其他(补充) | 165,594,024.71 | 173,354,942.84 | -7,760,918.13 | -4.69 | ||||
| 销售-国内 | 2,232,688,134.49 | 1,996,155,142.97 | 236,532,991.52 | 10.59 | ||||
| 销售-进料加工 | 316,668,851.07 | 325,074,562.46 | -8,405,711.39 | -2.65 | ||||
会计年度:2021-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代工-国内 | 114,596,391.54 | 63,165,091.21 | 51,431,300.33 | 44.88 | ||||
| 代工-来料加工 | 21,926,440.40 | 13,854,495.27 | 8,071,945.13 | 36.81 | ||||
| 合计 | 1,550,001,898.52 | 1,373,428,325.25 | 176,573,573.27 | 11.39 | ||||
| 其他(补充) | 160,817,164.35 | 168,801,867.19 | -7,984,702.84 | -4.97 | ||||
| 销售-国内 | 1,124,830,307.63 | 1,002,870,739.52 | 121,959,568.11 | 10.84 | ||||
| 销售-进料加工 | 127,831,594.60 | 124,736,132.06 | 3,095,462.54 | 2.42 | ||||
会计年度:2020-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代工-国内 | 145,320,321.18 | 73,256,631.80 | 72,063,689.38 | 49.59 | ||||
| 代工-来料加工 | 241,834,599.68 | 230,158,509.37 | 11,676,090.31 | 4.83 | ||||
| 合计 | 2,193,873,141.33 | 2,504,333,952.53 | -310,460,811.20 | -14.15 | ||||
| 其他(补充) | 30,797,891.05 | 16,027,399.10 | 14,770,491.95 | 47.96 | ||||
| 销售-国内 | 1,684,537,085.24 | 2,077,547,706.61 | -393,010,621.37 | -23.33 | ||||
| 销售-进料加工 | 91,383,244.18 | 107,343,705.65 | -15,960,461.47 | -17.47 | ||||
会计年度:2020-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代工-国内 | 50,748,796.28 | 37,442,113.04 | 13,306,683.24 | 26.22 | ||||
| 代工-来料加工 | 9,848,101.24 | 7,058,733.10 | 2,789,368.14 | 28.32 | ||||
| 合计 | 807,723,685.36 | 1,001,824,849.28 | -194,101,163.92 | -24.03 | ||||
| 其他(补充) | 16,071,672.85 | 5,231,142.14 | 10,840,530.71 | 67.45 | ||||
| 销售-国内 | 694,084,646.29 | 916,744,985.38 | -222,660,339.09 | -32.08 | ||||
| 销售-进料加工 | 36,970,468.70 | 35,347,875.62 | 1,622,593.08 | 4.39 | ||||
会计年度:2019-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 代工-国内 | 96,630,162.20 | 70,371,626.15 | 26,258,536.05 | 27.17 | ||||
| 代工—国内 | 96,630,162.20 | 70,371,626.15 | 26,258,536.05 | 27.17 | ||||
| 代工-来料加工 | 18,466,423.63 | 13,106,575.93 | 5,359,847.70 | 29.02 | ||||
| 代工—来料加工 | 18,466,423.63 | 13,106,575.93 | 5,359,847.70 | 29.02 | ||||
| 合计 | 1,474,124,196.43 | 2,211,116,448.51 | -736,992,252.08 | -50.00 | ||||
| 其他(补充) | 36,044,203.52 | 8,136,143.95 | 27,908,059.57 | 77.43 | ||||
| 其他业务 | 36,044,203.52 | 8,136,143.95 | 27,908,059.57 | 77.43 | ||||
| 销售-国内 | 1,115,776,758.04 | 1,842,503,641.03 | -726,726,882.99 | -65.13 | ||||
| 销售—国内 | 1,115,776,758.04 | 1,842,503,641.03 | -726,726,882.99 | -65.13 | ||||
| 销售-进料加工 | 207,206,649.04 | 276,998,461.45 | -69,791,812.41 | -33.68 | ||||
| 销售—进料加工 | 207,206,649.04 | 276,998,461.45 | -69,791,812.41 | -33.68 | ||||
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