| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 定君生(元) | 155,707,237.24 | 323,328,698.14 | 144,622,515.43 | 267,093,057.48 | 123,110,752.01 |
| 高温合金材料销售(元) | 198,334,877.18 | 333,529,102.68 | 164,504,637.68 | 235,684,308.28 | 94,901,972.55 |
| 今日益菌(元) | 266,960.32 | 973,830.45 | 292,094.10 | 1,006,662.30 | 438,873.89 |
| 金属检测(元) | 1,337,286.00 | 5,039,717.04 | 2,191,413.04 | 10,775,890.59 | 1,139,026.29 |
| 金双歧(元) | 296,385,410.50 | 601,961,478.05 | 305,881,318.01 | 536,692,962.89 | 271,848,393.06 |
| 其他(元) | - | - | - | 27,612,183.21 | - |
| 营业成本(元) | |||||
| 定君生(元) | 8,662,845.04 | 22,566,763.51 | 10,319,922.93 | 20,955,900.11 | 11,212,190.28 |
| 高温合金材料销售(元) | 148,000,798.17 | 263,952,139.61 | 122,176,766.66 | 169,678,241.32 | 63,673,229.15 |
| 今日益菌(元) | 185,712.14 | 859,343.38 | 224,623.18 | 595,503.44 | - |
| 金属检测(元) | 748,075.03 | 2,994,643.66 | 1,419,430.72 | 4,796,096.04 | - |
| 金双歧(元) | 26,486,743.71 | 60,225,715.75 | 30,865,018.69 | 60,980,265.76 | 32,615,747.96 |
| 其他(元) | - | - | - | 12,309,575.18 | - |
| 毛利(元) | |||||
| 定君生(元) | 147,044,392.20 | 300,761,934.63 | 134,302,592.50 | 246,137,157.37 | 111,898,561.73 |
| 高温合金材料销售(元) | 50,334,079.01 | 69,576,963.07 | 42,327,871.02 | 66,006,066.96 | 31,228,743.40 |
| 今日益菌(元) | 81,248.18 | 114,487.07 | 67,470.92 | 411,158.86 | - |
| 金属检测(元) | 589,210.97 | 2,045,073.38 | 771,982.32 | 5,979,794.55 | - |
| 金双歧(元) | 269,898,666.79 | 541,735,762.30 | 275,016,299.32 | 475,712,697.13 | 239,232,645.10 |
| 其他(元) | - | - | - | 15,302,608.03 | - |
| 毛利率(%) | |||||
| 定君生(%) | 94.44 | 93.02 | 92.86 | 92.15 | 90.89 |
| 高温合金材料销售(%) | 25.38 | 20.86 | 25.73 | 28.01 | 32.91 |
| 今日益菌(%) | 30.43 | 11.76 | 23.10 | 40.84 | - |
| 金属检测(%) | 44.06 | 40.58 | 35.23 | 55.49 | - |
| 金双歧(%) | 91.06 | 90.00 | 89.91 | 88.64 | 88.00 |
| 其他(%) | - | - | - | 55.42 | - |
| 收入构成(%) | |||||
| 定君生(%) | 23.88 | 25.56 | 23.42 | 24.76 | 25.05 |
| 高温合金材料销售(%) | 30.42 | 26.37 | 26.64 | 21.85 | 19.31 |
| 今日益菌(%) | 0.04 | 0.08 | 0.05 | 0.09 | 0.09 |
| 金属检测(%) | 0.21 | 0.40 | 0.35 | 1.00 | 0.23 |
| 金双歧(%) | 45.46 | 47.59 | 49.54 | 49.75 | 55.32 |
| 其他(%) | - | - | - | 2.56 | - |
| 毛利构成(%) | |||||
| 定君生(%) | 31.42 | 32.90 | 29.68 | 30.40 | 29.27 |
| 高温合金材料销售(%) | 10.76 | 7.61 | 9.35 | 8.15 | 8.17 |
| 今日益菌(%) | 0.02 | 0.01 | 0.01 | 0.05 | 0.00 |
| 金属检测(%) | 0.13 | 0.22 | 0.17 | 0.74 | 0.00 |
| 金双歧(%) | 57.68 | 59.26 | 60.78 | 58.76 | 62.57 |
| 其他(%) | - | - | - | 1.89 | - |