| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 供应链行业(元) | 214,453,381.33 | - | 364,526,226.08 |
| 磨料磨具行业(元) | 469,117,928.79 | 1,004,086,868.00 | 466,004,907.03 |
| 轴承行业(元) | 586,772,825.48 | 1,037,795,899.23 | 622,404,077.06 |
| 贸易及工程服务(元) | - | 698,975,324.97 | - |
| 营业成本(元) | |||
| 供应链行业(元) | 187,730,087.83 | - | 323,592,402.57 |
| 磨料磨具行业(元) | 245,392,294.06 | 617,155,441.21 | 302,111,702.54 |
| 轴承行业(元) | 361,077,053.58 | 627,636,206.15 | 377,895,406.55 |
| 贸易及工程服务(元) | - | 613,711,017.13 | - |
| 毛利(元) | |||
| 供应链行业(元) | 26,723,293.50 | - | 40,933,823.51 |
| 磨料磨具行业(元) | 223,725,634.73 | 386,931,426.79 | 163,893,204.49 |
| 轴承行业(元) | 225,695,771.90 | 410,159,693.08 | 244,508,670.51 |
| 贸易及工程服务(元) | - | 85,264,307.84 | - |
| 毛利率(%) | |||
| 供应链行业(%) | 12.46 | - | 11.23 |
| 磨料磨具行业(%) | 47.69 | 38.54 | 35.17 |
| 轴承行业(%) | 38.46 | 39.52 | 39.28 |
| 贸易及工程服务(%) | - | 12.20 | - |
| 收入构成(%) | |||
| 供应链行业(%) | 16.88 | - | 25.09 |
| 磨料磨具行业(%) | 36.93 | 36.63 | 32.07 |
| 轴承行业(%) | 46.19 | 37.86 | 42.84 |
| 贸易及工程服务(%) | - | 25.50 | - |
| 毛利构成(%) | |||
| 供应链行业(%) | 5.61 | - | 9.11 |
| 磨料磨具行业(%) | 46.99 | 43.85 | 36.47 |
| 轴承行业(%) | 47.40 | 46.48 | 54.42 |
| 贸易及工程服务(%) | - | 9.66 | - |