2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
LED(元) | 1,240,263,484.96 | 601,859,326.35 | 1,127,144,249.48 | 712,013,058.89 |
金属物流产品(元) | 2,302,016,024.81 | 1,016,860,348.76 | 2,597,972,888.00 | 1,369,959,358.19 |
锂电池(元) | 1,637,687,835.26 | 618,878,240.21 | 2,556,197,830.81 | 1,718,393,379.09 |
其他主营业务(元) | - | - | - | 1,761,938.65 |
其他(元) | 41,887,971.25 | 12,861,204.33 | 3,801,778.04 | 1,761,938.65 |
营业成本(元) | ||||
LED(元) | 1,077,604,232.58 | 513,497,278.10 | 1,018,988,165.83 | 626,342,014.75 |
金属物流产品(元) | 1,944,451,204.82 | 850,810,086.82 | 2,201,574,195.66 | 1,157,401,919.36 |
锂电池(元) | 1,499,615,517.15 | 578,159,957.07 | 2,067,984,838.84 | 1,363,414,095.21 |
其他主营业务(元) | - | - | - | 564,110.54 |
其他(元) | 31,801,112.42 | 10,924,143.21 | 775,007.77 | 564,110.54 |
毛利(元) | ||||
LED(元) | 162,659,252.38 | 88,362,048.25 | 108,156,083.65 | 85,671,044.14 |
金属物流产品(元) | 357,564,819.99 | 166,050,261.94 | 396,398,692.34 | 212,557,438.83 |
锂电池(元) | 138,072,318.11 | 40,718,283.14 | 488,212,991.97 | 354,979,283.88 |
其他主营业务(元) | - | - | - | 1,197,828.11 |
其他(元) | 10,086,858.83 | 1,937,061.12 | 3,026,770.27 | 1,197,828.11 |
毛利率(%) | ||||
LED(%) | 13.11 | 14.68 | 9.60 | 12.03 |
金属物流产品(%) | 15.53 | 16.33 | 15.26 | 15.52 |
锂电池(%) | 8.43 | 6.58 | 19.10 | 20.66 |
其他主营业务(%) | - | - | - | 67.98 |
其他(%) | 24.08 | 15.06 | 79.61 | 67.98 |
收入构成(%) | ||||
LED(%) | 23.75 | 26.74 | 17.93 | 18.72 |
金属物流产品(%) | 44.08 | 45.18 | 41.34 | 36.01 |
锂电池(%) | 31.36 | 27.50 | 40.67 | 45.17 |
其他主营业务(%) | - | - | - | 0.05 |
其他(%) | 0.80 | 0.57 | 0.06 | 0.05 |
毛利构成(%) | ||||
LED(%) | 24.34 | 29.74 | 10.86 | 13.07 |
金属物流产品(%) | 53.50 | 55.90 | 39.81 | 32.42 |
锂电池(%) | 20.66 | 13.71 | 49.03 | 54.15 |
其他主营业务(%) | - | - | - | 0.18 |
其他(%) | 1.51 | 0.65 | 0.30 | 0.18 |