| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子元器件配件(元) | 126,622,166.61 | 225,811,968.04 | 114,006,128.04 | 212,388,777.91 | 101,245,515.91 |
| 高分子改性材料(元) | 91,702,689.33 | 203,859,877.85 | 93,817,378.89 | 186,143,198.01 | 88,342,861.82 |
| 轨道扣件系统非金属类零部件(元) | - | - | - | - | 124,431,698.46 |
| 轨道交通相关产品及零部件(元) | 165,142,289.03 | 396,293,185.41 | 168,182,897.97 | 262,571,909.09 | - |
| 无人机配套产品(元) | 864,694.07 | 2,407,813.74 | 1,589,668.88 | 193,911.50 | - |
| 其他扣件(元) | 1,422,788.39 | 6,334,725.73 | 206,834.29 | - | 42,721,007.51 |
| 营业成本(元) | |||||
| 电子元器件配件(元) | 101,003,844.05 | 180,604,587.02 | 92,329,423.08 | 175,404,577.46 | 83,602,153.08 |
| 高分子改性材料(元) | 82,596,612.28 | 178,187,759.84 | 84,826,000.62 | 167,203,309.14 | 79,943,037.70 |
| 轨道扣件系统非金属类零部件(元) | - | - | - | - | 62,131,296.18 |
| 轨道交通相关产品及零部件(元) | 73,461,248.75 | 203,600,531.31 | 84,699,499.71 | 140,702,461.59 | - |
| 无人机配套产品(元) | 330,234.40 | 981,592.85 | 452,742.64 | 75,042.00 | - |
| 其他扣件(元) | 46,290.49 | 3,092,065.74 | 134,217.70 | - | 40,584,031.74 |
| 毛利(元) | |||||
| 电子元器件配件(元) | 25,618,322.56 | 45,207,381.02 | 21,676,704.96 | 36,984,200.45 | 17,643,362.83 |
| 高分子改性材料(元) | 9,106,077.05 | 25,672,118.01 | 8,991,378.27 | 18,939,888.87 | 8,399,824.12 |
| 轨道扣件系统非金属类零部件(元) | - | - | - | - | 62,300,402.28 |
| 轨道交通相关产品及零部件(元) | 91,681,040.28 | 192,692,654.10 | 83,483,398.26 | 121,869,447.50 | - |
| 无人机配套产品(元) | 534,459.67 | 1,426,220.89 | 1,136,926.24 | 118,869.50 | - |
| 其他扣件(元) | 1,376,497.90 | 3,242,659.99 | 72,616.59 | - | 2,136,975.77 |
| 毛利率(%) | |||||
| 电子元器件配件(%) | 20.23 | 20.02 | 19.01 | 17.41 | 17.43 |
| 高分子改性材料(%) | 9.93 | 12.59 | 9.58 | 10.17 | 9.51 |
| 轨道扣件系统非金属类零部件(%) | - | - | - | - | 50.07 |
| 轨道交通相关产品及零部件(%) | 55.52 | 48.62 | 49.64 | 46.41 | - |
| 无人机配套产品(%) | 61.81 | 59.23 | 71.52 | 61.30 | - |
| 其他扣件(%) | 96.75 | 51.19 | 35.11 | - | 5.00 |
| 收入构成(%) | |||||
| 电子元器件配件(%) | 32.82 | 27.05 | 30.18 | 32.12 | 28.38 |
| 高分子改性材料(%) | 23.77 | 24.42 | 24.83 | 28.15 | 24.76 |
| 轨道扣件系统非金属类零部件(%) | - | - | - | - | 34.88 |
| 轨道交通相关产品及零部件(%) | 42.81 | 47.48 | 44.52 | 39.71 | - |
| 无人机配套产品(%) | 0.22 | 0.29 | 0.42 | 0.03 | - |
| 其他扣件(%) | 0.37 | 0.76 | 0.05 | - | 11.98 |
| 毛利构成(%) | |||||
| 电子元器件配件(%) | 19.96 | 16.85 | 18.79 | 20.79 | 19.50 |
| 高分子改性材料(%) | 7.10 | 9.57 | 7.79 | 10.65 | 9.28 |
| 轨道扣件系统非金属类零部件(%) | - | - | - | - | 68.86 |
| 轨道交通相关产品及零部件(%) | 71.45 | 71.84 | 72.37 | 68.50 | - |
| 无人机配套产品(%) | 0.42 | 0.53 | 0.99 | 0.07 | - |
| 其他扣件(%) | 1.07 | 1.21 | 0.06 | - | 2.36 |