| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电子加速器(元) | 217,814,053.50 | 518,556,214.90 | 185,950,597.65 |
| 进出口贸易(元) | 18,881,026.63 | 48,131,017.15 | 38,016,993.22 |
| 新材料(元) | 2,136,314,036.53 | 4,855,545,927.69 | 2,281,548,034.36 |
| 远洋运输(元) | - | 144,584,781.96 | 104,002,493.99 |
| 其他(元) | 220,276,453.55 | 601,582,637.23 | 218,100,405.59 |
| 营业成本(元) | |||
| 电子加速器(元) | 165,487,988.79 | 375,491,131.05 | 127,490,597.93 |
| 进出口贸易(元) | 9,693,430.49 | 34,561,842.33 | 30,743,762.50 |
| 新材料(元) | 1,902,523,136.55 | 4,378,247,084.07 | 2,066,203,611.32 |
| 远洋运输(元) | - | 99,053,365.13 | 71,231,945.37 |
| 其他(元) | 168,130,901.49 | 494,880,248.65 | 177,423,283.79 |
| 毛利(元) | |||
| 电子加速器(元) | 52,326,064.71 | 143,065,083.85 | 58,459,999.72 |
| 进出口贸易(元) | 9,187,596.14 | 13,569,174.82 | 7,273,230.72 |
| 新材料(元) | 233,790,899.98 | 477,298,843.62 | 215,344,423.04 |
| 远洋运输(元) | - | 45,531,416.83 | 32,770,548.62 |
| 其他(元) | 52,145,552.06 | 106,702,388.58 | 40,677,121.80 |
| 毛利率(%) | |||
| 电子加速器(%) | 24.02 | 27.59 | 31.44 |
| 进出口贸易(%) | 48.66 | 28.19 | 19.13 |
| 新材料(%) | 10.94 | 9.83 | 9.44 |
| 远洋运输(%) | - | 31.49 | 31.51 |
| 其他(%) | 23.67 | 17.74 | 18.65 |
| 收入构成(%) | |||
| 电子加速器(%) | 8.40 | 8.41 | 6.58 |
| 进出口贸易(%) | 0.73 | 0.78 | 1.34 |
| 新材料(%) | 82.38 | 78.72 | 80.69 |
| 远洋运输(%) | - | 2.34 | 3.68 |
| 其他(%) | 8.49 | 9.75 | 7.71 |
| 毛利构成(%) | |||
| 电子加速器(%) | 15.06 | 18.20 | 16.49 |
| 进出口贸易(%) | 2.64 | 1.73 | 2.05 |
| 新材料(%) | 67.29 | 60.71 | 60.74 |
| 远洋运输(%) | - | 5.79 | 9.24 |
| 其他(%) | 15.01 | 13.57 | 11.47 |