| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子器件(元) | 100,452,600.00 | 79,191,400.00 | 147,650,700.00 | 130,012,728.19 |
| 分部间抵销(元) | - | - | - | -119,969,262.40 |
| 复合材料(元) | 668,936,000.00 | 328,554,200.00 | 639,721,500.00 | 316,289,671.94 |
| 工业自动化仪表及装置(元) | 5,988,344,900.00 | 2,848,511,900.00 | 6,749,655,000.00 | 3,328,752,251.19 |
| 进出口业务(元) | - | - | 15,074,600.00 | 35,290,718.68 |
| 综合管理业务(元) | - | - | - | 29,123,254.15 |
| 其他(元) | 47,213,600.00 | 24,870,000.00 | 39,648,700.00 | 24,874,076.89 |
| 营业成本(元) | ||||
| 电子器件(元) | 57,851,700.00 | 47,538,100.00 | 89,615,800.00 | 86,006,887.86 |
| 分部间抵销(元) | - | - | - | -112,367,802.85 |
| 复合材料(元) | 534,270,200.00 | 255,676,200.00 | 514,119,800.00 | 256,995,153.49 |
| 工业自动化仪表及装置(元) | 3,870,101,200.00 | 1,862,398,100.00 | 4,457,457,200.00 | 2,246,909,764.00 |
| 进出口业务(元) | - | - | 13,388,700.00 | 30,537,501.61 |
| 综合管理业务(元) | - | - | - | 5,081,475.04 |
| 其他(元) | 7,766,600.00 | 4,149,500.00 | 5,141,600.00 | 18,554,327.10 |
| 毛利(元) | ||||
| 电子器件(元) | 42,600,900.00 | 31,653,300.00 | 58,034,900.00 | 44,005,840.33 |
| 分部间抵销(元) | - | - | - | -7,601,459.55 |
| 复合材料(元) | 134,665,800.00 | 72,878,000.00 | 125,601,700.00 | 59,294,518.45 |
| 工业自动化仪表及装置(元) | 2,118,243,700.00 | 986,113,800.00 | 2,292,197,800.00 | 1,081,842,487.19 |
| 进出口业务(元) | - | - | 1,685,900.00 | 4,753,217.07 |
| 综合管理业务(元) | - | - | - | 24,041,779.11 |
| 其他(元) | 39,447,000.00 | 20,720,500.00 | 34,507,100.00 | 6,319,749.79 |
| 毛利率(%) | ||||
| 电子器件(%) | 42.41 | 39.97 | 39.31 | 33.85 |
| 分部间抵销(%) | - | - | - | 6.34 |
| 复合材料(%) | 20.13 | 22.18 | 19.63 | 18.75 |
| 工业自动化仪表及装置(%) | 35.37 | 34.62 | 33.96 | 32.50 |
| 进出口业务(%) | - | - | 11.18 | 13.47 |
| 综合管理业务(%) | - | - | - | 82.55 |
| 其他(%) | 83.55 | 83.32 | 87.03 | 25.41 |
| 收入构成(%) | ||||
| 电子器件(%) | 1.48 | 2.41 | 1.94 | 3.47 |
| 分部间抵销(%) | - | - | - | -3.20 |
| 复合材料(%) | 9.83 | 10.01 | 8.43 | 8.45 |
| 工业自动化仪表及装置(%) | 88.00 | 86.82 | 88.91 | 88.90 |
| 进出口业务(%) | - | - | 0.20 | 0.94 |
| 综合管理业务(%) | - | - | - | 0.78 |
| 其他(%) | 0.69 | 0.76 | 0.52 | 0.66 |
| 毛利构成(%) | ||||
| 电子器件(%) | 1.82 | 2.85 | 2.31 | 3.63 |
| 分部间抵销(%) | - | - | - | -0.63 |
| 复合材料(%) | 5.77 | 6.56 | 5.00 | 4.89 |
| 工业自动化仪表及装置(%) | 90.72 | 88.73 | 91.25 | 89.21 |
| 进出口业务(%) | - | - | 0.07 | 0.39 |
| 综合管理业务(%) | - | - | - | 1.98 |
| 其他(%) | 1.69 | 1.86 | 1.37 | 0.52 |