| 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) | |||||
| LED(元) | 750,516,832.01 | 1,240,263,484.96 | 601,859,326.35 | 1,127,144,249.48 | 712,013,058.89 |
| 金属物流配送(元) | 1,156,810,132.88 | 2,302,016,024.81 | 1,016,860,348.76 | 2,597,972,888.00 | 1,369,959,358.19 |
| 锂电池行业(元) | 1,106,006,206.04 | 1,637,687,835.26 | 618,878,240.21 | 2,556,197,830.81 | 1,718,393,379.09 |
| 其他(元) | 51,482,833.73 | 41,887,971.25 | 12,861,204.33 | 3,801,778.04 | 1,761,938.65 |
| 营业成本(元) | |||||
| LED(元) | 631,478,981.34 | 1,077,604,232.58 | 513,497,278.10 | 1,018,988,165.83 | 626,342,014.75 |
| 金属物流配送(元) | 989,043,103.81 | 1,944,451,204.82 | 850,810,086.82 | 2,201,574,195.66 | 1,157,401,919.36 |
| 锂电池行业(元) | 938,636,482.24 | 1,499,615,517.15 | 578,159,957.07 | 2,067,984,838.84 | 1,363,414,095.21 |
| 其他(元) | 45,092,300.08 | 31,801,112.42 | 10,924,143.21 | 775,007.77 | 17,066,045.10 |
| 毛利(元) | |||||
| LED(元) | 119,037,850.67 | 162,659,252.38 | 88,362,048.25 | 108,156,083.65 | 85,671,044.14 |
| 金属物流配送(元) | 167,767,029.07 | 357,564,819.99 | 166,050,261.94 | 396,398,692.34 | 212,557,438.83 |
| 锂电池行业(元) | 167,369,723.80 | 138,072,318.11 | 40,718,283.14 | 488,212,991.97 | 354,979,283.88 |
| 其他(元) | 6,390,533.65 | 10,086,858.83 | 1,937,061.12 | 3,026,770.27 | -15,304,106.45 |
| 毛利率(%) | |||||
| LED(%) | 15.86 | 13.11 | 14.68 | 9.60 | 12.03 |
| 金属物流配送(%) | 14.50 | 15.53 | 16.33 | 15.26 | 15.52 |
| 锂电池行业(%) | 15.13 | 8.43 | 6.58 | 19.10 | 20.66 |
| 其他(%) | 12.41 | 24.08 | 15.06 | 79.61 | -868.59 |
| 收入构成(%) | |||||
| LED(%) | 24.49 | 23.75 | 26.74 | 17.93 | 18.73 |
| 金属物流配送(%) | 37.74 | 44.08 | 45.18 | 41.34 | 36.03 |
| 锂电池行业(%) | 36.09 | 31.36 | 27.50 | 40.67 | 45.20 |
| 其他(%) | 1.68 | 0.80 | 0.57 | 0.06 | 0.05 |
| 毛利构成(%) | |||||
| LED(%) | 25.85 | 24.34 | 29.74 | 10.86 | 13.43 |
| 金属物流配送(%) | 36.43 | 53.50 | 55.90 | 39.81 | 33.32 |
| 锂电池行业(%) | 36.34 | 20.66 | 13.71 | 49.03 | 55.65 |
| 其他(%) | 1.39 | 1.51 | 0.65 | 0.30 | -2.40 |