| 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) | |||||
| 电子器件(元) | 130,012,728.19 | 156,492,300.00 | 77,912,400.00 | 151,208,500.00 | 110,156,970.64 |
| 分部间抵销(元) | -119,969,262.40 | - | - | - | -105,042,681.30 |
| 复合材料(元) | 316,289,671.94 | 585,529,900.00 | 273,162,200.00 | 551,037,400.00 | 336,371,243.87 |
| 工业自动化仪表及装置(元) | 3,328,752,251.19 | 6,597,836,600.00 | 3,203,842,300.00 | 5,604,350,400.00 | 2,602,334,059.35 |
| 进出口业务(元) | 35,290,718.68 | 30,953,200.00 | 17,785,400.00 | 27,264,000.00 | 59,228,646.57 |
| 综合管理业务(元) | 29,123,254.15 | - | - | - | - |
| 其他(元) | 24,874,076.89 | 40,031,400.00 | 21,023,300.00 | 36,317,800.00 | 19,373,785.35 |
| 营业成本(元) | |||||
| 电子器件(元) | 86,006,887.86 | 100,440,200.00 | 48,116,300.00 | 98,981,600.00 | 72,669,764.25 |
| 分部间抵销(元) | -112,367,802.85 | - | - | - | -77,919,465.85 |
| 复合材料(元) | 256,995,153.49 | 474,377,100.00 | 219,657,900.00 | 437,201,500.00 | 260,704,667.31 |
| 工业自动化仪表及装置(元) | 2,246,909,764.00 | 4,270,075,600.00 | 2,087,865,700.00 | 3,586,470,000.00 | 1,653,387,475.05 |
| 进出口业务(元) | 30,537,501.61 | 26,200,700.00 | 14,907,900.00 | 22,544,900.00 | 52,060,167.30 |
| 综合管理业务(元) | 5,081,475.04 | - | - | - | - |
| 其他(元) | 18,554,327.10 | 5,042,600.00 | 2,195,900.00 | 6,771,300.00 | 14,962,442.65 |
| 毛利(元) | |||||
| 电子器件(元) | 44,005,840.33 | 56,052,100.00 | 29,796,100.00 | 52,226,900.00 | 37,487,206.39 |
| 分部间抵销(元) | -7,601,459.55 | - | - | - | -27,123,215.45 |
| 复合材料(元) | 59,294,518.45 | 111,152,800.00 | 53,504,300.00 | 113,835,900.00 | 75,666,576.56 |
| 工业自动化仪表及装置(元) | 1,081,842,487.19 | 2,327,761,000.00 | 1,115,976,600.00 | 2,017,880,400.00 | 948,946,584.30 |
| 进出口业务(元) | 4,753,217.07 | 4,752,500.00 | 2,877,500.00 | 4,719,100.00 | 7,168,479.27 |
| 综合管理业务(元) | 24,041,779.11 | - | - | - | - |
| 其他(元) | 6,319,749.79 | 34,988,800.00 | 18,827,400.00 | 29,546,500.00 | 4,411,342.70 |
| 毛利率(%) | |||||
| 电子器件(%) | 33.85 | 35.82 | 38.24 | 34.54 | 34.03 |
| 分部间抵销(%) | 6.34 | - | - | - | 25.82 |
| 复合材料(%) | 18.75 | 18.98 | 19.59 | 20.66 | 22.49 |
| 工业自动化仪表及装置(%) | 32.50 | 35.28 | 34.83 | 36.01 | 36.47 |
| 进出口业务(%) | 13.47 | 15.35 | 16.18 | 17.31 | 12.10 |
| 综合管理业务(%) | 82.55 | - | - | - | - |
| 其他(%) | 25.41 | 87.40 | 89.55 | 81.36 | 22.77 |
| 收入构成(%) | |||||
| 电子器件(%) | 3.47 | 2.11 | 2.17 | 2.37 | 3.64 |
| 分部间抵销(%) | -3.20 | - | - | - | -3.48 |
| 复合材料(%) | 8.45 | 7.90 | 7.60 | 8.65 | 11.13 |
| 工业自动化仪表及装置(%) | 88.90 | 89.03 | 89.15 | 87.98 | 86.10 |
| 进出口业务(%) | 0.94 | 0.42 | 0.49 | 0.43 | 1.96 |
| 综合管理业务(%) | 0.78 | - | - | - | - |
| 其他(%) | 0.66 | 0.54 | 0.59 | 0.57 | 0.64 |
| 毛利构成(%) | |||||
| 电子器件(%) | 3.63 | 2.21 | 2.44 | 2.35 | 3.58 |
| 分部间抵销(%) | -0.63 | - | - | - | -2.59 |
| 复合材料(%) | 4.89 | 4.39 | 4.38 | 5.13 | 7.23 |
| 工业自动化仪表及装置(%) | 89.21 | 91.84 | 91.40 | 90.97 | 90.67 |
| 进出口业务(%) | 0.39 | 0.19 | 0.24 | 0.21 | 0.68 |
| 综合管理业务(%) | 1.98 | - | - | - | - |
| 其他(%) | 0.52 | 1.38 | 1.54 | 1.33 | 0.42 |