| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易及工程服务(元) | - | 698,975,324.97 | - | 1,383,657,855.60 | 889,015,595.89 |
| 磨料磨具行业(元) | 469,117,928.79 | 1,004,086,868.00 | 466,004,907.03 | 1,024,625,310.93 | 547,215,452.94 |
| 轴承行业(元) | 586,772,825.48 | 1,037,795,899.23 | 622,404,077.06 | 983,374,777.83 | 520,290,775.99 |
| 供应链行业(元) | 214,453,381.33 | - | 364,526,226.08 | - | - |
| 营业成本(元) | |||||
| 贸易及工程服务(元) | - | 613,711,017.13 | - | 1,298,811,900.74 | 840,244,479.19 |
| 磨料磨具行业(元) | 245,392,294.06 | 617,155,441.21 | 302,111,702.54 | 686,827,144.82 | 366,272,071.82 |
| 轴承行业(元) | 361,077,053.58 | 627,636,206.15 | 377,895,406.55 | 610,324,147.51 | 326,921,414.99 |
| 供应链行业(元) | 187,730,087.83 | - | 323,592,402.57 | - | - |
| 毛利(元) | |||||
| 贸易及工程服务(元) | - | 85,264,307.84 | - | 84,845,954.86 | 48,771,116.70 |
| 磨料磨具行业(元) | 223,725,634.73 | 386,931,426.79 | 163,893,204.49 | 337,798,166.11 | 180,943,381.12 |
| 轴承行业(元) | 225,695,771.90 | 410,159,693.08 | 244,508,670.51 | 373,050,630.32 | 193,369,361.00 |
| 供应链行业(元) | 26,723,293.50 | - | 40,933,823.51 | - | - |
| 毛利率(%) | |||||
| 贸易及工程服务(%) | - | 12.20 | - | 6.13 | 5.49 |
| 磨料磨具行业(%) | 47.69 | 38.54 | 35.17 | 32.97 | 33.07 |
| 轴承行业(%) | 38.46 | 39.52 | 39.28 | 37.94 | 37.17 |
| 供应链行业(%) | 12.46 | - | 11.23 | - | - |
| 收入构成(%) | |||||
| 贸易及工程服务(%) | - | 25.50 | - | 40.80 | 45.44 |
| 磨料磨具行业(%) | 36.93 | 36.63 | 32.07 | 30.21 | 27.97 |
| 轴承行业(%) | 46.19 | 37.86 | 42.84 | 28.99 | 26.59 |
| 供应链行业(%) | 16.88 | - | 25.09 | - | - |
| 毛利构成(%) | |||||
| 贸易及工程服务(%) | - | 9.66 | - | 10.66 | 11.53 |
| 磨料磨具行业(%) | 46.99 | 43.85 | 36.47 | 42.45 | 42.77 |
| 轴承行业(%) | 47.40 | 46.48 | 54.42 | 46.88 | 45.70 |
| 供应链行业(%) | 5.61 | - | 9.11 | - | - |