| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子元件(元) | 314,566,832.83 | 631,023,946.60 | 334,793,697.46 | 657,928,821.04 | 336,083,050.85 |
| 工业原料(元) | 414,295,477.13 | 762,560,434.94 | 367,559,717.12 | 853,377,035.16 | 506,873,812.09 |
| 金属制品(元) | 249,043,908.55 | 493,006,006.49 | 228,291,506.25 | 415,875,473.72 | 205,680,801.55 |
| 金属制品检测(元) | 229,114,082.44 | 652,594,272.09 | 321,085,735.26 | 568,110,227.24 | 246,242,411.52 |
| 冶金、矿山、机电工业专用设备制造业(元) | 71,843,796.79 | 180,330,274.86 | 97,281,475.03 | 150,768,168.71 | 59,798,429.96 |
| 其他(元) | 18,358,960.70 | 51,089,458.83 | 59,915,323.86 | 116,312,563.16 | 72,427,285.47 |
| 营业成本(元) | |||||
| 电子元件(元) | 265,834,755.61 | 530,075,044.87 | 296,878,794.75 | 589,463,718.95 | 309,591,925.32 |
| 工业原料(元) | 372,543,056.23 | 657,725,984.89 | 315,283,554.68 | 726,955,293.95 | 417,241,736.40 |
| 金属制品(元) | 182,590,224.46 | 383,472,865.63 | 179,174,952.74 | 328,701,320.49 | 159,194,801.51 |
| 金属制品检测(元) | 118,010,926.44 | 308,871,802.46 | 135,077,055.44 | 246,373,593.75 | 107,616,062.71 |
| 冶金、矿山、机电工业专用设备制造业(元) | - | 132,338,127.46 | - | - | - |
| 其他(元) | - | 41,078,148.23 | - | - | - |
| 毛利(元) | |||||
| 电子元件(元) | 48,732,077.22 | 100,948,901.73 | 37,914,902.71 | 68,465,102.09 | 26,491,125.53 |
| 工业原料(元) | 41,752,420.90 | 104,834,450.05 | 52,276,162.44 | 126,421,741.21 | 89,632,075.69 |
| 金属制品(元) | 66,453,684.09 | 109,533,140.86 | 49,116,553.51 | 87,174,153.23 | 46,486,000.04 |
| 金属制品检测(元) | 111,103,156.00 | 343,722,469.63 | 186,008,679.82 | 321,736,633.49 | 138,626,348.81 |
| 冶金、矿山、机电工业专用设备制造业(元) | - | 47,992,147.40 | - | - | - |
| 其他(元) | - | 10,011,310.60 | - | - | - |
| 毛利率(%) | |||||
| 电子元件(%) | 15.49 | 16.00 | 11.32 | 10.41 | 7.88 |
| 工业原料(%) | 10.08 | 13.75 | 14.22 | 14.81 | 17.68 |
| 金属制品(%) | 26.68 | 22.22 | 21.51 | 20.96 | 22.60 |
| 金属制品检测(%) | 48.49 | 52.67 | 57.93 | 56.63 | 56.30 |
| 冶金、矿山、机电工业专用设备制造业(%) | - | 26.61 | - | - | - |
| 其他(%) | - | 19.60 | - | - | - |
| 收入构成(%) | |||||
| 电子元件(%) | 24.25 | 22.78 | 23.76 | 23.82 | 23.55 |
| 工业原料(%) | 31.94 | 27.52 | 26.09 | 30.89 | 35.52 |
| 金属制品(%) | 19.20 | 17.79 | 16.20 | 15.06 | 14.41 |
| 金属制品检测(%) | 17.66 | 23.55 | 22.79 | 20.57 | 17.25 |
| 冶金、矿山、机电工业专用设备制造业(%) | 5.54 | 6.51 | 6.90 | 5.46 | 4.19 |
| 其他(%) | 1.42 | 1.84 | 4.25 | 4.21 | 5.08 |
| 毛利构成(%) | |||||
| 电子元件(%) | 18.18 | 14.08 | 11.65 | 11.34 | 8.79 |
| 工业原料(%) | 15.58 | 14.62 | 16.07 | 20.94 | 29.75 |
| 金属制品(%) | 24.79 | 15.28 | 15.10 | 14.44 | 15.43 |
| 金属制品检测(%) | 41.45 | 47.94 | 57.18 | 53.29 | 46.02 |
| 冶金、矿山、机电工业专用设备制造业(%) | 0.00 | 6.69 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 |