| 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) | |||||
| 电子元件(元) | 368,096,088.53 | 630,409,281.59 | 314,566,832.83 | 631,023,946.60 | 334,793,697.46 |
| 工业原料(元) | 511,619,136.39 | 863,593,898.31 | 414,295,477.13 | 762,560,434.94 | 367,559,717.12 |
| 金属制品(元) | 261,392,004.16 | 514,435,444.32 | 249,043,908.55 | 493,006,006.49 | 228,291,506.25 |
| 金属制品检测(元) | 297,279,967.76 | 535,795,698.39 | 229,114,082.44 | 652,594,272.09 | 321,085,735.26 |
| 冶金、矿山、机电工业专用设备制造业(元) | 61,759,573.61 | 127,401,639.94 | 71,843,796.79 | 180,330,274.86 | 97,281,475.03 |
| 其他(元) | - | 38,764,909.30 | 18,358,960.70 | 51,089,458.83 | 59,915,323.86 |
| 营业成本(元) | |||||
| 电子元件(元) | 297,987,371.71 | 560,473,474.04 | 265,834,755.61 | 530,075,044.87 | 296,878,794.75 |
| 工业原料(元) | 437,750,550.37 | 750,564,021.19 | 372,543,056.23 | 657,725,984.89 | 315,283,554.68 |
| 金属制品(元) | 189,965,019.29 | 387,704,868.56 | 182,590,224.46 | 383,472,865.63 | 179,174,952.74 |
| 金属制品检测(元) | 151,563,184.63 | 277,379,567.58 | 118,010,926.44 | 308,871,802.46 | 135,077,055.44 |
| 冶金、矿山、机电工业专用设备制造业(元) | 47,584,507.69 | - | - | 132,338,127.46 | - |
| 其他(元) | - | - | - | 41,078,148.23 | - |
| 毛利(元) | |||||
| 电子元件(元) | 70,108,716.82 | 69,935,807.55 | 48,732,077.22 | 100,948,901.73 | 37,914,902.71 |
| 工业原料(元) | 73,868,586.02 | 113,029,877.12 | 41,752,420.90 | 104,834,450.05 | 52,276,162.44 |
| 金属制品(元) | 71,426,984.87 | 126,730,575.76 | 66,453,684.09 | 109,533,140.86 | 49,116,553.51 |
| 金属制品检测(元) | 145,716,783.13 | 258,416,130.81 | 111,103,156.00 | 343,722,469.63 | 186,008,679.82 |
| 冶金、矿山、机电工业专用设备制造业(元) | 14,175,065.92 | - | - | 47,992,147.40 | - |
| 其他(元) | - | - | - | 10,011,310.60 | - |
| 毛利率(%) | |||||
| 电子元件(%) | 19.05 | 11.09 | 15.49 | 16.00 | 11.32 |
| 工业原料(%) | 14.44 | 13.09 | 10.08 | 13.75 | 14.22 |
| 金属制品(%) | 27.33 | 24.63 | 26.68 | 22.22 | 21.51 |
| 金属制品检测(%) | 49.02 | 48.23 | 48.49 | 52.67 | 57.93 |
| 冶金、矿山、机电工业专用设备制造业(%) | 22.95 | - | - | 26.61 | - |
| 其他(%) | - | - | - | 19.60 | - |
| 收入构成(%) | |||||
| 电子元件(%) | 24.54 | 23.26 | 24.25 | 22.78 | 23.76 |
| 工业原料(%) | 34.10 | 31.86 | 31.94 | 27.52 | 26.09 |
| 金属制品(%) | 17.42 | 18.98 | 19.20 | 17.79 | 16.20 |
| 金属制品检测(%) | 19.82 | 19.77 | 17.66 | 23.55 | 22.79 |
| 冶金、矿山、机电工业专用设备制造业(%) | 4.12 | 4.70 | 5.54 | 6.51 | 6.90 |
| 其他(%) | - | 1.43 | 1.42 | 1.84 | 4.25 |
| 毛利构成(%) | |||||
| 电子元件(%) | 18.68 | 12.31 | 18.18 | 14.08 | 11.65 |
| 工业原料(%) | 19.68 | 19.90 | 15.58 | 14.62 | 16.07 |
| 金属制品(%) | 19.03 | 22.31 | 24.79 | 15.28 | 15.10 |
| 金属制品检测(%) | 38.83 | 45.49 | 41.45 | 47.94 | 57.18 |
| 冶金、矿山、机电工业专用设备制造业(%) | 3.78 | 0.00 | 0.00 | 6.69 | 0.00 |
| 其他(%) | - | 0.00 | 0.00 | 1.40 | 0.00 |