| 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) | |||||
| 贸易业务(元) | 940,528,444.52 | 1,653,810,929.73 | 811,774,720.53 | 2,193,397,486.05 | 840,348,789.06 |
| 新材料(元) | - | - | - | - | 72,631,881.99 |
| 自产元器件(元) | - | - | - | - | 656,237,955.86 |
| 陶瓷材料(元) | 129,199,122.06 | 134,109,279.70 | 63,827,644.07 | 160,006,116.04 | - |
| 自产被动元器件(元) | 608,196,813.08 | 837,268,746.24 | 465,695,365.38 | 1,000,982,168.90 | - |
| 自产主动元器件(元) | 83,880,995.68 | 154,434,354.15 | 76,601,783.33 | 123,029,719.36 | - |
| 营业成本(元) | |||||
| 贸易业务(元) | 811,505,994.15 | 1,413,100,692.98 | 702,183,763.75 | 1,963,986,145.20 | - |
| 新材料(元) | - | - | - | - | - |
| 自产元器件(元) | - | - | - | - | - |
| 陶瓷材料(元) | 55,189,108.18 | 64,739,068.49 | 29,015,057.75 | 71,054,815.54 | - |
| 自产被动元器件(元) | 190,469,736.20 | 293,027,107.37 | 151,329,034.42 | 258,250,019.66 | - |
| 自产主动元器件(元) | 77,529,999.32 | 142,579,861.21 | 70,243,459.34 | 114,592,823.83 | - |
| 毛利(元) | |||||
| 贸易业务(元) | 129,022,450.37 | 240,710,236.75 | 109,590,956.78 | 229,411,340.85 | - |
| 新材料(元) | - | - | - | - | - |
| 自产元器件(元) | - | - | - | - | - |
| 陶瓷材料(元) | 74,010,013.88 | 69,370,211.21 | 34,812,586.32 | 88,951,300.50 | - |
| 自产被动元器件(元) | 417,727,076.88 | 544,241,638.87 | 314,366,330.96 | 742,732,149.24 | - |
| 自产主动元器件(元) | 6,350,996.36 | 11,854,492.94 | 6,358,323.99 | 8,436,895.53 | - |
| 毛利率(%) | |||||
| 贸易业务(%) | 13.72 | 14.55 | 13.50 | 10.46 | - |
| 新材料(%) | - | - | - | - | - |
| 自产元器件(%) | - | - | - | - | - |
| 陶瓷材料(%) | 57.28 | 51.73 | 54.54 | 55.59 | - |
| 自产被动元器件(%) | 68.68 | 65.00 | 67.50 | 74.20 | - |
| 自产主动元器件(%) | 7.57 | 7.68 | 8.30 | 6.86 | - |
| 收入构成(%) | |||||
| 贸易业务(%) | 53.38 | 59.50 | 57.25 | 63.08 | 53.55 |
| 新材料(%) | - | - | - | - | 4.63 |
| 自产元器件(%) | - | - | - | - | 41.82 |
| 陶瓷材料(%) | 7.33 | 4.82 | 4.50 | 4.60 | - |
| 自产被动元器件(%) | 34.52 | 30.12 | 32.84 | 28.79 | - |
| 自产主动元器件(%) | 4.76 | 5.56 | 5.40 | 3.54 | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | 20.57 | 27.79 | 23.56 | 21.45 | - |
| 新材料(%) | - | - | - | - | - |
| 自产元器件(%) | - | - | - | - | - |
| 陶瓷材料(%) | 11.80 | 8.01 | 7.48 | 8.32 | - |
| 自产被动元器件(%) | 66.61 | 62.83 | 67.59 | 69.44 | - |
| 自产主动元器件(%) | 1.01 | 1.37 | 1.37 | 0.79 | - |