| 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) | |||||
| 供应链行业(元) | - | - | - | - | 214,453,381.33 |
| 磨料磨具行业(元) | - | 1,177,607,587.78 | 497,507,708.44 | 975,963,851.63 | 469,117,928.79 |
| 轴承行业(元) | 815,320,082.04 | 1,525,720,882.45 | 950,844,134.34 | 1,283,886,946.80 | 586,772,825.48 |
| 贸易及工程服务(元) | - | - | - | 365,914,516.96 | - |
| 供应链管理行业(元) | - | - | 146,020,478.90 | - | - |
| 供应链运营(元) | - | 281,344,158.68 | - | - | - |
| 超硬材料行业(元) | 720,059,327.95 | - | - | - | - |
| 营业成本(元) | |||||
| 供应链行业(元) | - | - | - | - | 187,730,087.83 |
| 磨料磨具行业(元) | - | 641,937,140.22 | 262,121,278.96 | 514,116,825.46 | 245,392,294.06 |
| 轴承行业(元) | 586,925,953.33 | 1,088,680,278.02 | 661,076,343.28 | 871,848,896.05 | 361,077,053.58 |
| 贸易及工程服务(元) | - | - | - | 325,356,583.08 | - |
| 供应链管理行业(元) | - | - | 136,002,155.74 | - | - |
| 供应链运营(元) | - | 246,321,626.68 | - | - | - |
| 超硬材料行业(元) | 416,740,845.00 | - | - | - | - |
| 毛利(元) | |||||
| 供应链行业(元) | - | - | - | - | 26,723,293.50 |
| 磨料磨具行业(元) | - | 535,670,447.56 | 235,386,429.48 | 461,847,026.17 | 223,725,634.73 |
| 轴承行业(元) | 228,394,128.71 | 437,040,604.43 | 289,767,791.06 | 412,038,050.75 | 225,695,771.90 |
| 贸易及工程服务(元) | - | - | - | 40,557,933.88 | - |
| 供应链管理行业(元) | - | - | 10,018,323.16 | - | - |
| 供应链运营(元) | - | 35,022,532.00 | - | - | - |
| 超硬材料行业(元) | 303,318,482.95 | - | - | - | - |
| 毛利率(%) | |||||
| 供应链行业(%) | - | - | - | - | 12.46 |
| 磨料磨具行业(%) | - | 45.49 | 47.31 | 47.32 | 47.69 |
| 轴承行业(%) | 28.01 | 28.64 | 30.47 | 32.09 | 38.46 |
| 贸易及工程服务(%) | - | - | - | 11.08 | - |
| 供应链管理行业(%) | - | - | 6.86 | - | - |
| 供应链运营(%) | - | 12.45 | - | - | - |
| 超硬材料行业(%) | 42.12 | - | - | - | - |
| 收入构成(%) | |||||
| 供应链行业(%) | - | - | - | - | 16.88 |
| 磨料磨具行业(%) | - | 39.46 | 31.20 | 37.17 | 36.93 |
| 轴承行业(%) | 53.10 | 51.12 | 59.64 | 48.90 | 46.19 |
| 贸易及工程服务(%) | - | - | - | 13.94 | - |
| 供应链管理行业(%) | - | - | 9.16 | - | - |
| 供应链运营(%) | - | 9.43 | - | - | - |
| 超硬材料行业(%) | 46.90 | - | - | - | - |
| 毛利构成(%) | |||||
| 供应链行业(%) | - | - | - | - | 5.61 |
| 磨料磨具行业(%) | - | 53.16 | 43.98 | 50.51 | 46.99 |
| 轴承行业(%) | 42.95 | 43.37 | 54.14 | 45.06 | 47.40 |
| 贸易及工程服务(%) | - | - | - | 4.44 | - |
| 供应链管理行业(%) | - | - | 1.87 | - | - |
| 供应链运营(%) | - | 3.48 | - | - | - |
| 超硬材料行业(%) | 57.05 | - | - | - | - |