| 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) | |||||
| 电子加速器及辐照加工(元) | 217,814,053.50 | 518,556,214.90 | 185,950,597.65 | 421,216,830.73 | 157,134,064.21 |
| 进出口贸易(元) | 18,881,026.63 | 48,131,017.15 | 38,016,993.22 | 306,067,116.34 | 135,285,583.90 |
| 新材料(元) | 2,136,314,036.53 | 4,855,545,927.69 | 2,281,548,034.36 | 4,899,437,481.35 | 2,172,884,363.85 |
| 远洋运输(元) | - | 144,584,781.96 | 104,002,493.99 | 208,946,240.47 | 109,591,466.68 |
| 其他(元) | 220,276,453.55 | 601,582,637.23 | 218,100,405.59 | 516,851,275.66 | 288,787,643.22 |
| 营业成本(元) | |||||
| 电子加速器及辐照加工(元) | 165,487,988.79 | 375,491,131.05 | 127,490,597.93 | 275,899,344.28 | 102,477,442.55 |
| 进出口贸易(元) | 9,693,430.49 | 34,561,842.33 | 30,743,762.50 | 266,188,162.32 | 121,373,885.91 |
| 新材料(元) | 1,902,523,136.55 | 4,378,247,084.07 | 2,066,203,611.32 | 4,378,064,231.25 | 1,909,125,659.40 |
| 远洋运输(元) | - | 99,053,365.13 | 71,231,945.37 | 187,940,155.03 | 97,815,069.75 |
| 其他(元) | 168,130,901.49 | 494,880,248.65 | 177,423,283.79 | 477,147,310.44 | 254,343,634.59 |
| 毛利(元) | |||||
| 电子加速器及辐照加工(元) | 52,326,064.71 | 143,065,083.85 | 58,459,999.72 | 145,317,486.45 | 54,656,621.66 |
| 进出口贸易(元) | 9,187,596.14 | 13,569,174.82 | 7,273,230.72 | 39,878,954.02 | 13,911,697.99 |
| 新材料(元) | 233,790,899.98 | 477,298,843.62 | 215,344,423.04 | 521,373,250.10 | 263,758,704.45 |
| 远洋运输(元) | - | 45,531,416.83 | 32,770,548.62 | 21,006,085.44 | 11,776,396.93 |
| 其他(元) | 52,145,552.06 | 106,702,388.58 | 40,677,121.80 | 39,703,965.22 | 34,444,008.63 |
| 毛利率(%) | |||||
| 电子加速器及辐照加工(%) | 24.02 | 27.59 | 31.44 | 34.50 | 34.78 |
| 进出口贸易(%) | 48.66 | 28.19 | 19.13 | 13.03 | 10.28 |
| 新材料(%) | 10.94 | 9.83 | 9.44 | 10.64 | 12.14 |
| 远洋运输(%) | - | 31.49 | 31.51 | 10.05 | 10.75 |
| 其他(%) | 23.67 | 17.74 | 18.65 | 7.68 | 11.93 |
| 收入构成(%) | |||||
| 电子加速器及辐照加工(%) | 8.40 | 8.41 | 6.58 | 6.63 | 5.49 |
| 进出口贸易(%) | 0.73 | 0.78 | 1.34 | 4.82 | 4.72 |
| 新材料(%) | 82.38 | 78.72 | 80.69 | 77.13 | 75.88 |
| 远洋运输(%) | - | 2.34 | 3.68 | 3.29 | 3.83 |
| 其他(%) | 8.49 | 9.75 | 7.71 | 8.14 | 10.08 |
| 毛利构成(%) | |||||
| 电子加速器及辐照加工(%) | 15.06 | 18.20 | 16.49 | 18.94 | 14.44 |
| 进出口贸易(%) | 2.64 | 1.73 | 2.05 | 5.20 | 3.68 |
| 新材料(%) | 67.29 | 60.71 | 60.74 | 67.95 | 69.68 |
| 远洋运输(%) | - | 5.79 | 9.24 | 2.74 | 3.11 |
| 其他(%) | 15.01 | 13.57 | 11.47 | 5.17 | 9.10 |