| 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) | |||||
| IC产品分销业务(元) | 1,036,794,500.00 | - | 701,378,100.00 | 1,105,756,500.00 | 511,043,800.00 |
| 工业自动化控制产品(元) | 496,367,600.00 | 792,978,500.00 | 417,024,000.00 | 777,653,400.00 | 108,599,100.00 |
| 针织设备电控系统(元) | - | - | - | - | 363,663,900.00 |
| IC分销产品(元) | - | 1,383,123,700.00 | - | - | - |
| 其他(元) | 30,325,000.00 | - | 14,513,100.00 | 24,414,500.00 | 11,984,400.00 |
| 其他产品(元) | - | 33,692,600.00 | - | - | - |
| 营业成本(元) | |||||
| IC产品分销业务(元) | 902,085,100.00 | - | 593,871,400.00 | 962,724,500.00 | 447,208,100.00 |
| 工业自动化控制产品(元) | 308,540,700.00 | 507,407,300.00 | 266,399,900.00 | 483,473,300.00 | 75,726,800.00 |
| 针织设备电控系统(元) | - | - | - | - | 208,945,400.00 |
| IC分销产品(元) | - | 1,192,827,900.00 | - | - | - |
| 其他(元) | 12,007,600.00 | - | 6,799,300.00 | 12,134,600.00 | 4,993,000.00 |
| 其他产品(元) | - | 17,634,000.00 | - | - | - |
| 毛利(元) | |||||
| IC产品分销业务(元) | 134,709,400.00 | - | 107,506,700.00 | 143,032,000.00 | 63,835,700.00 |
| 工业自动化控制产品(元) | 187,826,900.00 | 285,571,200.00 | 150,624,100.00 | 294,180,100.00 | 32,872,300.00 |
| 针织设备电控系统(元) | - | - | - | - | 154,718,500.00 |
| IC分销产品(元) | - | 190,295,800.00 | - | - | - |
| 其他(元) | 18,317,400.00 | - | 7,713,800.00 | 12,279,900.00 | 6,991,400.00 |
| 其他产品(元) | - | 16,058,600.00 | - | - | - |
| 毛利率(%) | |||||
| IC产品分销业务(%) | 12.99 | - | 15.33 | 12.94 | 12.49 |
| 工业自动化控制产品(%) | 37.84 | 36.01 | 36.12 | 37.83 | 30.27 |
| 针织设备电控系统(%) | - | - | - | - | 42.54 |
| IC分销产品(%) | - | 13.76 | - | - | - |
| 其他(%) | 60.40 | - | 53.15 | 50.30 | 58.34 |
| 其他产品(%) | - | 47.66 | - | - | - |
| 收入构成(%) | |||||
| IC产品分销业务(%) | 66.31 | - | 61.91 | 57.96 | 51.35 |
| 工业自动化控制产品(%) | 31.75 | 35.88 | 36.81 | 40.76 | 10.91 |
| 针织设备电控系统(%) | - | - | - | - | 36.54 |
| IC分销产品(%) | - | 62.59 | - | - | - |
| 其他(%) | 1.94 | - | 1.28 | 1.28 | 1.20 |
| 其他产品(%) | - | 1.52 | - | - | - |
| 毛利构成(%) | |||||
| IC产品分销业务(%) | 39.52 | - | 40.44 | 31.82 | 24.70 |
| 工业自动化控制产品(%) | 55.10 | 58.05 | 56.66 | 65.45 | 12.72 |
| 针织设备电控系统(%) | - | - | - | - | 59.87 |
| IC分销产品(%) | - | 38.68 | - | - | - |
| 其他(%) | 5.37 | - | 2.90 | 2.73 | 2.71 |
| 其他产品(%) | - | 3.26 | - | - | - |