| 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) | |||||
| 电子器件(元) | 79,191,400.00 | 147,650,700.00 | 130,012,728.19 | 156,492,300.00 | 77,912,400.00 |
| 复合材料(元) | 328,554,200.00 | 639,721,500.00 | 316,289,671.94 | 585,529,900.00 | 273,162,200.00 |
| 工业自动化仪表及装置(元) | 2,848,511,900.00 | 6,749,655,000.00 | 3,328,752,251.19 | 6,597,836,600.00 | 3,203,842,300.00 |
| 进出口业务(元) | - | 15,074,600.00 | 35,290,718.68 | 30,953,200.00 | 17,785,400.00 |
| 分部间抵销(元) | - | - | -119,969,262.40 | - | - |
| 综合管理业务(元) | - | - | 29,123,254.15 | - | - |
| 其他(元) | 24,870,000.00 | 39,648,700.00 | 24,874,076.89 | 40,031,400.00 | 21,023,300.00 |
| 营业成本(元) | |||||
| 电子器件(元) | 47,538,100.00 | 89,615,800.00 | 86,006,887.86 | 100,440,200.00 | 48,116,300.00 |
| 复合材料(元) | 255,676,200.00 | 514,119,800.00 | 256,995,153.49 | 474,377,100.00 | 219,657,900.00 |
| 工业自动化仪表及装置(元) | 1,862,398,100.00 | 4,457,457,200.00 | 2,246,909,764.00 | 4,270,075,600.00 | 2,087,865,700.00 |
| 进出口业务(元) | - | 13,388,700.00 | 30,537,501.61 | 26,200,700.00 | 14,907,900.00 |
| 分部间抵销(元) | - | - | -112,367,802.85 | - | - |
| 综合管理业务(元) | - | - | 5,081,475.04 | - | - |
| 其他(元) | 4,149,500.00 | 5,141,600.00 | 18,554,327.10 | 5,042,600.00 | 2,195,900.00 |
| 毛利(元) | |||||
| 电子器件(元) | 31,653,300.00 | 58,034,900.00 | 44,005,840.33 | 56,052,100.00 | 29,796,100.00 |
| 复合材料(元) | 72,878,000.00 | 125,601,700.00 | 59,294,518.45 | 111,152,800.00 | 53,504,300.00 |
| 工业自动化仪表及装置(元) | 986,113,800.00 | 2,292,197,800.00 | 1,081,842,487.19 | 2,327,761,000.00 | 1,115,976,600.00 |
| 进出口业务(元) | - | 1,685,900.00 | 4,753,217.07 | 4,752,500.00 | 2,877,500.00 |
| 分部间抵销(元) | - | - | -7,601,459.55 | - | - |
| 综合管理业务(元) | - | - | 24,041,779.11 | - | - |
| 其他(元) | 20,720,500.00 | 34,507,100.00 | 6,319,749.79 | 34,988,800.00 | 18,827,400.00 |
| 毛利率(%) | |||||
| 电子器件(%) | 39.97 | 39.31 | 33.85 | 35.82 | 38.24 |
| 复合材料(%) | 22.18 | 19.63 | 18.75 | 18.98 | 19.59 |
| 工业自动化仪表及装置(%) | 34.62 | 33.96 | 32.50 | 35.28 | 34.83 |
| 进出口业务(%) | - | 11.18 | 13.47 | 15.35 | 16.18 |
| 分部间抵销(%) | - | - | 6.34 | - | - |
| 综合管理业务(%) | - | - | 82.55 | - | - |
| 其他(%) | 83.32 | 87.03 | 25.41 | 87.40 | 89.55 |
| 收入构成(%) | |||||
| 电子器件(%) | 2.41 | 1.94 | 3.47 | 2.11 | 2.17 |
| 复合材料(%) | 10.01 | 8.43 | 8.45 | 7.90 | 7.60 |
| 工业自动化仪表及装置(%) | 86.82 | 88.91 | 88.90 | 89.03 | 89.15 |
| 进出口业务(%) | - | 0.20 | 0.94 | 0.42 | 0.49 |
| 分部间抵销(%) | - | - | -3.20 | - | - |
| 综合管理业务(%) | - | - | 0.78 | - | - |
| 其他(%) | 0.76 | 0.52 | 0.66 | 0.54 | 0.59 |
| 毛利构成(%) | |||||
| 电子器件(%) | 2.85 | 2.31 | 3.63 | 2.21 | 2.44 |
| 复合材料(%) | 6.56 | 5.00 | 4.89 | 4.39 | 4.38 |
| 工业自动化仪表及装置(%) | 88.73 | 91.25 | 89.21 | 91.84 | 91.40 |
| 进出口业务(%) | - | 0.07 | 0.39 | 0.19 | 0.24 |
| 分部间抵销(%) | - | - | -0.63 | - | - |
| 综合管理业务(%) | - | - | 1.98 | - | - |
| 其他(%) | 1.86 | 1.37 | 0.52 | 1.38 | 1.54 |