| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大宗商品贸易(元) | 12,827,466.69 | 44,481,745.37 | 19,296,982.82 | 53,240,703.47 | 31,505,769.18 |
| 电解液(元) | 230,817,007.88 | 251,185,201.91 | 106,270,371.37 | 378,752,861.01 | 184,006,966.32 |
| 电子工具(元) | 17,691,519.07 | 36,434,889.60 | 18,523,359.51 | 49,513,329.47 | 22,391,916.87 |
| 电子设备(元) | 193,973,132.80 | 444,751,143.30 | 167,296,287.83 | 633,073,140.89 | 272,593,346.70 |
| 电子元器件(元) | 117,226,642.22 | 337,679,323.37 | 161,486,811.67 | 247,572,802.88 | 136,646,133.92 |
| 化工材料-胶粘剂(元) | 123,423,838.31 | 286,463,291.48 | 131,010,004.65 | 262,149,192.47 | 119,951,293.24 |
| 化工辅料(元) | 50,987,943.08 | 95,224,140.84 | 44,335,479.20 | 117,788,315.38 | 50,356,100.76 |
| 静电净化(元) | 6,040,118.28 | 14,581,828.25 | 5,993,185.73 | 13,984,195.48 | 7,765,200.63 |
| 仪器仪表(元) | 134,672,687.22 | 306,756,260.00 | 174,250,907.65 | 321,738,276.47 | 119,003,841.37 |
| 辅料及其他(元) | 42,765,820.70 | 109,317,648.71 | 50,547,593.98 | 114,535,722.85 | 56,873,356.96 |
| 租赁及其他(元) | 4,423,890.23 | 3,510,142.65 | 934,743.86 | 3,531,126.31 | 2,900,886.18 |
| 产业配套服务-保理及供应链(元) | - | - | - | - | - |
| 营业成本(元) | |||||
| 大宗商品贸易(元) | - | - | - | - | - |
| 电解液(元) | 191,192,735.99 | 243,013,745.37 | 114,119,683.55 | 399,476,503.11 | 190,757,851.09 |
| 电子工具(元) | - | - | - | - | - |
| 电子设备(元) | 181,917,134.05 | 421,807,920.78 | 160,079,019.07 | 604,997,554.87 | 257,568,042.91 |
| 电子元器件(元) | 112,394,264.75 | 326,394,316.76 | 155,779,072.13 | 234,499,403.74 | 128,890,587.55 |
| 化工材料-胶粘剂(元) | 66,761,931.96 | 152,394,159.47 | 68,888,845.50 | 135,485,095.83 | 63,145,864.31 |
| 化工辅料(元) | - | - | - | - | - |
| 静电净化(元) | - | - | - | - | - |
| 仪器仪表(元) | 121,243,630.92 | 275,278,194.16 | 154,257,029.49 | 292,836,841.60 | 107,580,637.87 |
| 辅料及其他(元) | - | - | - | - | - |
| 租赁及其他(元) | - | - | - | - | - |
| 产业配套服务-保理及供应链(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 大宗商品贸易(元) | - | - | - | 53,240,703.47 | - |
| 电解液(元) | 39,624,271.89 | 8,171,456.54 | -7,849,312.18 | -20,723,642.10 | -6,750,884.77 |
| 电子工具(元) | - | - | - | - | - |
| 电子设备(元) | 12,055,998.75 | 22,943,222.52 | 7,217,268.76 | 28,075,586.02 | 15,025,303.79 |
| 电子元器件(元) | 4,832,377.47 | 11,285,006.61 | 5,707,739.54 | 13,073,399.14 | 7,755,546.37 |
| 化工材料-胶粘剂(元) | 56,661,906.35 | 134,069,132.01 | 62,121,159.15 | 126,664,096.64 | 56,805,428.93 |
| 化工辅料(元) | - | - | - | - | - |
| 静电净化(元) | - | - | - | - | - |
| 仪器仪表(元) | 13,429,056.30 | 31,478,065.84 | 19,993,878.16 | 28,901,434.87 | 11,423,203.50 |
| 辅料及其他(元) | - | - | - | - | - |
| 租赁及其他(元) | - | - | - | - | - |
| 产业配套服务-保理及供应链(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 大宗商品贸易(%) | - | - | - | - | - |
| 电解液(%) | 17.17 | 3.25 | -7.39 | -5.47 | -3.67 |
| 电子工具(%) | - | - | - | - | - |
| 电子设备(%) | 6.22 | 5.16 | 4.31 | 4.43 | 5.51 |
| 电子元器件(%) | 4.12 | 3.34 | 3.53 | 5.28 | 5.68 |
| 化工材料-胶粘剂(%) | 45.91 | 46.80 | 47.42 | 48.32 | 47.36 |
| 化工辅料(%) | - | - | - | - | - |
| 静电净化(%) | - | - | - | - | - |
| 仪器仪表(%) | 9.97 | 10.26 | 11.47 | 8.98 | 9.60 |
| 辅料及其他(%) | - | - | - | - | - |
| 租赁及其他(%) | - | - | - | - | - |
| 产业配套服务-保理及供应链(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 大宗商品贸易(%) | 1.37 | 2.30 | 2.19 | 2.42 | 3.14 |
| 电解液(%) | 24.69 | 13.01 | 12.08 | 17.25 | 18.33 |
| 电子工具(%) | 1.89 | 1.89 | 2.11 | 2.25 | 2.23 |
| 电子设备(%) | 20.75 | 23.04 | 19.01 | 28.83 | 27.15 |
| 电子元器件(%) | 12.54 | 17.49 | 18.35 | 11.27 | 13.61 |
| 化工材料-胶粘剂(%) | 13.20 | 14.84 | 14.89 | 11.94 | 11.95 |
| 化工辅料(%) | 5.45 | 4.93 | 5.04 | 5.36 | 5.02 |
| 静电净化(%) | 0.65 | 0.76 | 0.68 | 0.64 | 0.77 |
| 仪器仪表(%) | 14.41 | 15.89 | 19.80 | 14.65 | 11.85 |
| 辅料及其他(%) | 4.57 | 5.66 | 5.74 | 5.22 | 5.66 |
| 租赁及其他(%) | 0.47 | 0.18 | 0.11 | 0.16 | 0.29 |
| 产业配套服务-保理及供应链(%) | - | - | - | 0.00 | - |
| 毛利构成(%) | |||||
| 大宗商品贸易(%) | 0.00 | 0.00 | 0.00 | 23.23 | 0.00 |
| 电解液(%) | 31.30 | 3.93 | -9.00 | -9.04 | -8.01 |
| 电子工具(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子设备(%) | 9.52 | 11.03 | 8.28 | 12.25 | 17.83 |
| 电子元器件(%) | 3.82 | 5.43 | 6.55 | 5.70 | 9.20 |
| 化工材料-胶粘剂(%) | 44.76 | 64.47 | 71.25 | 55.26 | 67.42 |
| 化工辅料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 静电净化(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 仪器仪表(%) | 10.61 | 15.14 | 22.93 | 12.61 | 13.56 |
| 辅料及其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 租赁及其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 产业配套服务-保理及供应链(%) | - | - | - | 0.00 | - |