| 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) | |||||
| 定君生(元) | 144,622,515.43 | 267,093,057.48 | 123,110,752.01 | 195,229,637.62 | 86,154,035.38 |
| 高温合金材料销售(元) | 164,504,637.68 | 235,684,308.28 | 94,901,972.55 | 254,143,833.19 | 107,846,254.58 |
| 今日益菌(元) | 292,094.10 | 1,006,662.30 | 438,873.89 | 745,281.51 | 487,938.19 |
| 金属检测(元) | 2,191,413.04 | 10,775,890.59 | 1,139,026.29 | 3,512,735.06 | 667,769.63 |
| 金双歧(元) | 305,881,318.01 | 536,692,962.89 | 271,848,393.06 | 504,642,104.34 | 272,775,512.21 |
| 其他(元) | - | 27,612,183.21 | - | - | 7,634,406.69 |
| 营业成本(元) | |||||
| 定君生(元) | 10,319,922.93 | 20,955,900.11 | 11,212,190.28 | 16,089,034.81 | 9,382,269.66 |
| 高温合金材料销售(元) | 122,176,766.66 | 169,678,241.32 | 63,673,229.15 | 163,269,587.18 | 67,951,734.77 |
| 今日益菌(元) | 224,623.18 | 595,503.44 | - | 544,529.69 | - |
| 金属检测(元) | 1,419,430.72 | 4,796,096.04 | - | 2,254,442.61 | - |
| 金双歧(元) | 30,865,018.69 | 60,980,265.76 | 32,615,747.96 | 56,721,757.92 | 31,879,140.02 |
| 其他(元) | - | 12,309,575.18 | - | - | - |
| 毛利(元) | |||||
| 定君生(元) | 134,302,592.50 | 246,137,157.37 | 111,898,561.73 | 179,140,602.81 | 76,771,765.72 |
| 高温合金材料销售(元) | 42,327,871.02 | 66,006,066.96 | 31,228,743.40 | 90,874,246.01 | 39,894,519.81 |
| 今日益菌(元) | 67,470.92 | 411,158.86 | - | 200,751.82 | - |
| 金属检测(元) | 771,982.32 | 5,979,794.55 | - | 1,258,292.45 | - |
| 金双歧(元) | 275,016,299.32 | 475,712,697.13 | 239,232,645.10 | 447,920,346.42 | 240,896,372.19 |
| 其他(元) | - | 15,302,608.03 | - | - | - |
| 毛利率(%) | |||||
| 定君生(%) | 92.86 | 92.15 | 90.89 | 91.76 | 89.11 |
| 高温合金材料销售(%) | 25.73 | 28.01 | 32.91 | 35.76 | 36.99 |
| 今日益菌(%) | 23.10 | 40.84 | - | 26.94 | - |
| 金属检测(%) | 35.23 | 55.49 | - | 35.82 | - |
| 金双歧(%) | 89.91 | 88.64 | 88.00 | 88.76 | 88.31 |
| 其他(%) | - | 55.42 | - | - | - |
| 收入构成(%) | |||||
| 定君生(%) | 23.42 | 24.76 | 25.05 | 20.37 | 18.12 |
| 高温合金材料销售(%) | 26.64 | 21.85 | 19.31 | 26.52 | 22.68 |
| 今日益菌(%) | 0.05 | 0.09 | 0.09 | 0.08 | 0.10 |
| 金属检测(%) | 0.35 | 1.00 | 0.23 | 0.37 | 0.14 |
| 金双歧(%) | 49.54 | 49.75 | 55.32 | 52.66 | 57.36 |
| 其他(%) | - | 2.56 | - | - | 1.61 |
| 毛利构成(%) | |||||
| 定君生(%) | 29.68 | 30.40 | 29.27 | 24.90 | 21.47 |
| 高温合金材料销售(%) | 9.35 | 8.15 | 8.17 | 12.63 | 11.16 |
| 今日益菌(%) | 0.01 | 0.05 | 0.00 | 0.03 | 0.00 |
| 金属检测(%) | 0.17 | 0.74 | 0.00 | 0.17 | 0.00 |
| 金双歧(%) | 60.78 | 58.76 | 62.57 | 62.26 | 67.37 |
| 其他(%) | - | 1.89 | - | - | 0.00 |