| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC产品分销业务(元) | 511,043,800.00 | 1,035,878,300.00 | 559,873,200.00 | 1,485,223,300.00 | 765,039,900.00 |
| 分部间抵销(元) | - | - | -18,076,800.00 | - | -23,732,600.00 |
| 工业自动化控制产品(元) | 108,599,100.00 | 224,175,100.00 | 110,834,700.00 | 226,293,800.00 | 109,515,100.00 |
| 针织设备电控系统(元) | 363,663,900.00 | 502,397,900.00 | 262,200,700.00 | 331,839,100.00 | 201,063,300.00 |
| 其他制造业务(元) | - | 39,346,800.00 | 15,414,300.00 | 26,916,700.00 | 12,613,400.00 |
| 其他分销业务(元) | - | 18,087,800.00 | 10,418,200.00 | 23,147,600.00 | 14,216,100.00 |
| 其他(元) | 11,984,400.00 | - | - | - | - |
| 营业成本(元) | |||||
| IC产品分销业务(元) | 447,208,100.00 | 917,014,800.00 | 484,730,700.00 | 1,271,541,700.00 | 651,671,600.00 |
| 分部间抵销(元) | - | - | -18,208,100.00 | - | -23,581,300.00 |
| 工业自动化控制产品(元) | 75,726,800.00 | 148,480,700.00 | 74,351,700.00 | 146,225,200.00 | 71,702,100.00 |
| 针织设备电控系统(元) | 208,945,400.00 | 298,019,200.00 | 159,520,600.00 | 206,254,900.00 | 126,375,500.00 |
| 其他制造业务(元) | - | 16,805,900.00 | 7,687,300.00 | 12,403,500.00 | 7,473,900.00 |
| 其他分销业务(元) | - | 17,003,400.00 | 9,792,400.00 | 21,774,700.00 | 13,637,600.00 |
| 其他(元) | 4,993,000.00 | - | - | - | - |
| 毛利(元) | |||||
| IC产品分销业务(元) | 63,835,700.00 | 118,863,500.00 | 75,142,500.00 | 213,681,600.00 | 113,368,300.00 |
| 分部间抵销(元) | - | - | 131,300.00 | - | -151,300.00 |
| 工业自动化控制产品(元) | 32,872,300.00 | 75,694,400.00 | 36,483,000.00 | 80,068,600.00 | 37,813,000.00 |
| 针织设备电控系统(元) | 154,718,500.00 | 204,378,700.00 | 102,680,100.00 | 125,584,200.00 | 74,687,800.00 |
| 其他制造业务(元) | - | 22,540,900.00 | 7,727,000.00 | 14,513,200.00 | 5,139,500.00 |
| 其他分销业务(元) | - | 1,084,400.00 | 625,800.00 | 1,372,900.00 | 578,500.00 |
| 其他(元) | 6,991,400.00 | - | - | - | - |
| 毛利率(%) | |||||
| IC产品分销业务(%) | 12.49 | 11.47 | 13.42 | 14.39 | 14.82 |
| 分部间抵销(%) | - | - | -0.73 | - | 0.64 |
| 工业自动化控制产品(%) | 30.27 | 33.77 | 32.92 | 35.38 | 34.53 |
| 针织设备电控系统(%) | 42.54 | 40.68 | 39.16 | 37.84 | 37.15 |
| 其他制造业务(%) | - | 57.29 | 50.13 | 53.92 | 40.75 |
| 其他分销业务(%) | - | 6.00 | 6.01 | 5.93 | 4.07 |
| 其他(%) | 58.34 | - | - | - | - |
| 收入构成(%) | |||||
| IC产品分销业务(%) | 51.35 | 56.92 | 59.52 | 70.95 | 70.92 |
| 分部间抵销(%) | - | - | -1.92 | - | -2.20 |
| 工业自动化控制产品(%) | 10.91 | 12.32 | 11.78 | 10.81 | 10.15 |
| 针织设备电控系统(%) | 36.54 | 27.61 | 27.87 | 15.85 | 18.64 |
| 其他制造业务(%) | - | 2.16 | 1.64 | 1.29 | 1.17 |
| 其他分销业务(%) | - | 0.99 | 1.11 | 1.11 | 1.32 |
| 其他(%) | 1.20 | - | - | - | - |
| 毛利构成(%) | |||||
| IC产品分销业务(%) | 24.70 | 28.13 | 33.73 | 49.10 | 48.98 |
| 分部间抵销(%) | - | - | 0.06 | - | -0.07 |
| 工业自动化控制产品(%) | 12.72 | 17.91 | 16.38 | 18.40 | 16.34 |
| 针织设备电控系统(%) | 59.87 | 48.37 | 46.09 | 28.86 | 32.27 |
| 其他制造业务(%) | - | 5.33 | 3.47 | 3.33 | 2.22 |
| 其他分销业务(%) | - | 0.26 | 0.28 | 0.32 | 0.25 |
| 其他(%) | 2.71 | - | - | - | - |