| 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) | |||||
| 代理业务(元) | 350,083,499.72 | 739,731,073.35 | - | - | 412,093,539.81 |
| 未分摊金额(元) | 3,737,022.73 | - | - | - | 1,438,169.47 |
| 自产业务(元) | 664,359,439.90 | - | - | - | 566,487,087.40 |
| 代理电子元器件(元) | - | - | - | 741,339,824.74 | - |
| 自产电子元器件(元) | - | 742,111,661.63 | - | 919,500,159.01 | - |
| 电子元器件(元) | - | - | 831,318,585.42 | - | - |
| 营业成本(元) | |||||
| 代理业务(元) | 306,209,596.06 | 646,413,484.21 | - | - | 365,852,620.14 |
| 未分摊金额(元) | 372,159.64 | - | - | - | 139,861.72 |
| 自产业务(元) | 246,003,372.84 | - | - | - | 158,659,229.82 |
| 代理电子元器件(元) | - | - | - | 662,705,477.41 | - |
| 自产电子元器件(元) | - | 333,084,619.64 | - | 333,691,916.64 | - |
| 电子元器件(元) | - | - | 512,000,363.87 | - | - |
| 毛利(元) | |||||
| 代理业务(元) | 43,873,903.66 | 93,317,589.14 | - | - | 46,240,919.67 |
| 未分摊金额(元) | 3,364,863.09 | - | - | - | 1,298,307.75 |
| 自产业务(元) | 418,356,067.06 | - | - | - | 407,827,857.58 |
| 代理电子元器件(元) | - | - | - | 78,634,347.33 | - |
| 自产电子元器件(元) | - | 409,027,041.99 | - | 585,808,242.37 | - |
| 电子元器件(元) | - | - | 319,318,221.55 | - | - |
| 毛利率(%) | |||||
| 代理业务(%) | 12.53 | 12.62 | - | - | 11.22 |
| 未分摊金额(%) | 90.04 | - | - | - | 90.28 |
| 自产业务(%) | 62.97 | - | - | - | 71.99 |
| 代理电子元器件(%) | - | - | - | 10.61 | - |
| 自产电子元器件(%) | - | 55.12 | - | 63.71 | - |
| 电子元器件(%) | - | - | 38.41 | - | - |
| 收入构成(%) | |||||
| 代理业务(%) | 34.38 | 49.92 | - | - | 42.05 |
| 未分摊金额(%) | 0.37 | - | - | - | 0.15 |
| 自产业务(%) | 65.25 | - | - | - | 57.80 |
| 代理电子元器件(%) | - | - | - | 44.64 | - |
| 自产电子元器件(%) | - | 50.08 | - | 55.36 | - |
| 电子元器件(%) | - | - | 100.00 | - | - |
| 毛利构成(%) | |||||
| 代理业务(%) | 9.42 | 18.58 | - | - | 10.15 |
| 未分摊金额(%) | 0.72 | - | - | - | 0.29 |
| 自产业务(%) | 89.85 | - | - | - | 89.56 |
| 代理电子元器件(%) | - | - | - | 11.83 | - |
| 自产电子元器件(%) | - | 81.42 | - | 88.17 | - |
| 电子元器件(%) | - | - | 100.00 | - | - |