| 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) | |||||
| 供应链行业(元) | - | - | 214,453,381.33 | - | 364,526,226.08 |
| 磨料磨具行业(元) | 497,507,708.44 | 975,963,851.63 | 469,117,928.79 | 1,004,086,868.00 | 466,004,907.03 |
| 轴承行业(元) | 950,844,134.34 | 1,283,886,946.80 | 586,772,825.48 | 1,037,795,899.23 | 622,404,077.06 |
| 贸易及工程服务(元) | - | 365,914,516.96 | - | 698,975,324.97 | - |
| 供应链管理行业(元) | 146,020,478.90 | - | - | - | - |
| 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) | 262,121,278.96 | 514,116,825.46 | 245,392,294.06 | 617,155,441.21 | 302,111,702.54 |
| 轴承行业(元) | 661,076,343.28 | 871,848,896.05 | 361,077,053.58 | 627,636,206.15 | 377,895,406.55 |
| 贸易及工程服务(元) | - | 325,356,583.08 | - | 613,711,017.13 | - |
| 供应链管理行业(元) | 136,002,155.74 | - | - | - | - |
| 毛利(元) | |||||
| 供应链行业(元) | - | - | 26,723,293.50 | - | 40,933,823.51 |
| 磨料磨具行业(元) | 235,386,429.48 | 461,847,026.17 | 223,725,634.73 | 386,931,426.79 | 163,893,204.49 |
| 轴承行业(元) | 289,767,791.06 | 412,038,050.75 | 225,695,771.90 | 410,159,693.08 | 244,508,670.51 |
| 贸易及工程服务(元) | - | 40,557,933.88 | - | 85,264,307.84 | - |
| 供应链管理行业(元) | 10,018,323.16 | - | - | - | - |
| 毛利率(%) | |||||
| 供应链行业(%) | - | - | 12.46 | - | 11.23 |
| 磨料磨具行业(%) | 47.31 | 47.32 | 47.69 | 38.54 | 35.17 |
| 轴承行业(%) | 30.47 | 32.09 | 38.46 | 39.52 | 39.28 |
| 贸易及工程服务(%) | - | 11.08 | - | 12.20 | - |
| 供应链管理行业(%) | 6.86 | - | - | - | - |
| 收入构成(%) | |||||
| 供应链行业(%) | - | - | 16.88 | - | 25.09 |
| 磨料磨具行业(%) | 31.20 | 37.17 | 36.93 | 36.63 | 32.07 |
| 轴承行业(%) | 59.64 | 48.90 | 46.19 | 37.86 | 42.84 |
| 贸易及工程服务(%) | - | 13.94 | - | 25.50 | - |
| 供应链管理行业(%) | 9.16 | - | - | - | - |
| 毛利构成(%) | |||||
| 供应链行业(%) | - | - | 5.61 | - | 9.11 |
| 磨料磨具行业(%) | 43.98 | 50.51 | 46.99 | 43.85 | 36.47 |
| 轴承行业(%) | 54.14 | 45.06 | 47.40 | 46.48 | 54.42 |
| 贸易及工程服务(%) | - | 4.44 | - | 9.66 | - |
| 供应链管理行业(%) | 1.87 | - | - | - | - |