| 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) | |||||
| 产业配套服务-保理及供应链(元) | - | - | - | 558,157.88 | 806,619.20 |
| 电解液(元) | 106,270,371.37 | 378,752,861.01 | 184,006,966.32 | 552,720,406.50 | 211,589,514.83 |
| 电子工具(元) | 18,523,359.51 | 49,513,329.47 | 22,391,916.87 | 41,489,129.72 | 20,419,653.06 |
| 电子设备(元) | 167,296,287.83 | 633,073,140.89 | 272,593,346.70 | 506,968,825.09 | 259,643,243.32 |
| 电子元器件(元) | 161,486,811.67 | 247,572,802.88 | 136,646,133.92 | 228,241,478.82 | 128,317,735.04 |
| 化工材料(元) | - | - | - | - | 157,172,093.19 |
| 静电净化(元) | 5,993,185.73 | 13,984,195.48 | 7,765,200.63 | 18,138,019.82 | 10,257,612.21 |
| 仪器仪表(元) | 174,250,907.65 | 321,738,276.47 | 119,003,841.37 | 280,910,183.22 | 144,447,671.48 |
| 辅料及其他(元) | 50,547,593.98 | 114,535,722.85 | 56,873,356.96 | 121,570,740.79 | 76,177,278.63 |
| 租赁及其他(元) | 934,743.86 | 3,531,126.31 | 2,900,886.18 | 7,209,000.32 | 4,146,473.98 |
| 大宗商品贸易(元) | 19,296,982.82 | 53,240,703.47 | 31,505,769.18 | 20,927,159.45 | - |
| 化工材料-胶粘剂(元) | 131,010,004.65 | 262,149,192.47 | 119,951,293.24 | 241,499,285.21 | - |
| 化工辅料(元) | 44,335,479.20 | 117,788,315.38 | 50,356,100.76 | 126,182,485.63 | - |
| 营业成本(元) | |||||
| 产业配套服务-保理及供应链(元) | - | - | - | - | 517,114.27 |
| 电解液(元) | 114,119,683.55 | 399,476,503.11 | 190,757,851.09 | 551,831,084.00 | 213,831,678.84 |
| 电子工具(元) | - | - | - | - | - |
| 电子设备(元) | 160,079,019.07 | 604,997,554.87 | 257,568,042.91 | 478,364,081.37 | 243,892,705.45 |
| 电子元器件(元) | 155,779,072.13 | 234,499,403.74 | 128,890,587.55 | 216,962,561.27 | 122,118,700.99 |
| 化工材料(元) | - | - | - | - | 112,378,860.77 |
| 静电净化(元) | - | - | - | - | - |
| 仪器仪表(元) | 154,257,029.49 | 292,836,841.60 | 107,580,637.87 | 255,332,831.62 | 131,659,361.29 |
| 辅料及其他(元) | - | - | - | - | 51,633,295.88 |
| 租赁及其他(元) | - | - | - | 2,329,810.65 | - |
| 大宗商品贸易(元) | - | - | - | - | - |
| 化工材料-胶粘剂(元) | 68,888,845.50 | 135,485,095.83 | 63,145,864.31 | 149,368,041.24 | - |
| 化工辅料(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 产业配套服务-保理及供应链(元) | - | - | - | - | 289,504.93 |
| 电解液(元) | -7,849,312.18 | -20,723,642.10 | -6,750,884.77 | 889,322.50 | -2,242,164.01 |
| 电子工具(元) | - | - | - | - | - |
| 电子设备(元) | 7,217,268.76 | 28,075,586.02 | 15,025,303.79 | 28,604,743.72 | 15,750,537.87 |
| 电子元器件(元) | 5,707,739.54 | 13,073,399.14 | 7,755,546.37 | 11,278,917.55 | 6,199,034.05 |
| 化工材料(元) | - | - | - | - | 44,793,232.42 |
| 静电净化(元) | - | - | - | - | - |
| 仪器仪表(元) | 19,993,878.16 | 28,901,434.87 | 11,423,203.50 | 25,577,351.60 | 12,788,310.19 |
| 辅料及其他(元) | - | - | - | - | 24,543,982.75 |
| 租赁及其他(元) | - | - | - | 4,879,189.67 | - |
| 大宗商品贸易(元) | - | 53,240,703.47 | - | - | - |
| 化工材料-胶粘剂(元) | 62,121,159.15 | 126,664,096.64 | 56,805,428.93 | 92,131,243.97 | - |
| 化工辅料(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 产业配套服务-保理及供应链(%) | - | - | - | - | 35.89 |
| 电解液(%) | -7.39 | -5.47 | -3.67 | 0.16 | -1.06 |
| 电子工具(%) | - | - | - | - | - |
| 电子设备(%) | 4.31 | 4.43 | 5.51 | 5.64 | 6.07 |
| 电子元器件(%) | 3.53 | 5.28 | 5.68 | 4.94 | 4.83 |
| 化工材料(%) | - | - | - | - | 28.50 |
| 静电净化(%) | - | - | - | - | - |
| 仪器仪表(%) | 11.47 | 8.98 | 9.60 | 9.11 | 8.85 |
| 辅料及其他(%) | - | - | - | - | 32.22 |
| 租赁及其他(%) | - | - | - | 67.68 | - |
| 大宗商品贸易(%) | - | - | - | - | - |
| 化工材料-胶粘剂(%) | 47.42 | 48.32 | 47.36 | 38.15 | - |
| 化工辅料(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 产业配套服务-保理及供应链(%) | - | 0.00 | - | 0.03 | 0.08 |
| 电解液(%) | 12.08 | 17.25 | 18.33 | 25.75 | 20.89 |
| 电子工具(%) | 2.11 | 2.25 | 2.23 | 1.93 | 2.02 |
| 电子设备(%) | 19.01 | 28.83 | 27.15 | 23.62 | 25.63 |
| 电子元器件(%) | 18.35 | 11.27 | 13.61 | 10.63 | 12.67 |
| 化工材料(%) | - | - | - | - | 15.52 |
| 静电净化(%) | 0.68 | 0.64 | 0.77 | 0.85 | 1.01 |
| 仪器仪表(%) | 19.80 | 14.65 | 11.85 | 13.09 | 14.26 |
| 辅料及其他(%) | 5.74 | 5.22 | 5.66 | 5.66 | 7.52 |
| 租赁及其他(%) | 0.11 | 0.16 | 0.29 | 0.34 | 0.41 |
| 大宗商品贸易(%) | 2.19 | 2.42 | 3.14 | 0.97 | - |
| 化工材料-胶粘剂(%) | 14.89 | 11.94 | 11.95 | 11.25 | - |
| 化工辅料(%) | 5.04 | 5.36 | 5.02 | 5.88 | - |
| 毛利构成(%) | |||||
| 产业配套服务-保理及供应链(%) | - | 0.00 | - | 0.00 | 0.28 |
| 电解液(%) | -9.00 | -9.04 | -8.01 | 0.54 | -2.20 |
| 电子工具(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子设备(%) | 8.28 | 12.25 | 17.83 | 17.51 | 15.42 |
| 电子元器件(%) | 6.55 | 5.70 | 9.20 | 6.90 | 6.07 |
| 化工材料(%) | - | - | - | - | 43.86 |
| 静电净化(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 仪器仪表(%) | 22.93 | 12.61 | 13.56 | 15.66 | 12.52 |
| 辅料及其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 24.03 |
| 租赁及其他(%) | 0.00 | 0.00 | 0.00 | 2.99 | 0.00 |
| 大宗商品贸易(%) | 0.00 | 23.23 | 0.00 | 0.00 | - |
| 化工材料-胶粘剂(%) | 71.25 | 55.26 | 67.42 | 56.40 | - |
| 化工辅料(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |