| 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) | |||||
| LED(元) | 860,094,355.00 | 1,529,479,024.40 | 750,516,832.01 | 1,240,263,484.96 | 601,859,326.35 |
| 金属物流配送(元) | 1,189,949,969.95 | 2,449,736,416.27 | 1,156,810,132.88 | 2,302,016,024.81 | 1,016,860,348.76 |
| 锂电池行业(元) | 1,595,271,839.46 | 2,587,428,566.02 | 1,106,006,206.04 | 1,637,687,835.26 | 618,878,240.21 |
| 其他(元) | 81,247,109.27 | 189,555,941.60 | 51,482,833.73 | 41,887,971.25 | 12,861,204.33 |
| 营业成本(元) | |||||
| LED(元) | 639,663,818.77 | 1,233,109,942.40 | 631,478,981.34 | 1,077,604,232.58 | 513,497,278.10 |
| 金属物流配送(元) | 984,356,525.52 | 2,070,115,970.58 | 989,043,103.81 | 1,944,451,204.82 | 850,810,086.82 |
| 锂电池行业(元) | 1,250,393,106.40 | 2,019,648,673.84 | 938,636,482.24 | 1,499,615,517.15 | 578,159,957.07 |
| 其他(元) | 76,921,698.30 | 242,355,372.56 | 45,092,300.08 | 31,801,112.42 | 10,924,143.21 |
| 毛利(元) | |||||
| LED(元) | 220,430,536.23 | 296,369,082.00 | 119,037,850.67 | 162,659,252.38 | 88,362,048.25 |
| 金属物流配送(元) | 205,593,444.43 | 379,620,445.69 | 167,767,029.07 | 357,564,819.99 | 166,050,261.94 |
| 锂电池行业(元) | 344,878,733.06 | 567,779,892.18 | 167,369,723.80 | 138,072,318.11 | 40,718,283.14 |
| 其他(元) | 4,325,410.97 | -52,799,430.96 | 6,390,533.65 | 10,086,858.83 | 1,937,061.12 |
| 毛利率(%) | |||||
| LED(%) | 25.63 | 19.38 | 15.86 | 13.11 | 14.68 |
| 金属物流配送(%) | 17.28 | 15.50 | 14.50 | 15.53 | 16.33 |
| 锂电池行业(%) | 21.62 | 21.94 | 15.13 | 8.43 | 6.58 |
| 其他(%) | 5.32 | -27.85 | 12.41 | 24.08 | 15.06 |
| 收入构成(%) | |||||
| LED(%) | 23.08 | 22.64 | 24.49 | 23.75 | 26.74 |
| 金属物流配送(%) | 31.93 | 36.26 | 37.74 | 44.08 | 45.18 |
| 锂电池行业(%) | 42.81 | 38.30 | 36.09 | 31.36 | 27.50 |
| 其他(%) | 2.18 | 2.81 | 1.68 | 0.80 | 0.57 |
| 毛利构成(%) | |||||
| LED(%) | 28.43 | 24.88 | 25.85 | 24.34 | 29.74 |
| 金属物流配送(%) | 26.52 | 31.87 | 36.43 | 53.50 | 55.90 |
| 锂电池行业(%) | 44.49 | 47.67 | 36.34 | 20.66 | 13.71 |
| 其他(%) | 0.56 | -4.43 | 1.39 | 1.51 | 0.65 |