| 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) | |||||
| 电气机械和器材制造业(元) | - | 846,662,205.18 | 411,759,886.60 | 739,987,563.29 | 346,074,007.57 |
| 化学原料和化学制品制造业(元) | - | 430,990,649.33 | 165,741,510.85 | 402,168,628.27 | 171,328,071.77 |
| 电器机械和器材制造业(元) | 454,275,318.81 | - | - | - | - |
| 化学原料和器材制造业(元) | 182,273,272.42 | - | - | - | - |
| 其他行业(元) | 6,578,796.29 | 11,275,736.90 | 6,772,769.84 | 25,427,861.31 | 10,914,099.41 |
| 营业成本(元) | |||||
| 电气机械和器材制造业(元) | - | 470,673,442.55 | 229,986,717.48 | 397,133,764.76 | 184,700,173.45 |
| 化学原料和化学制品制造业(元) | - | 255,980,000.50 | 93,403,345.34 | 237,769,431.44 | 97,603,040.68 |
| 电器机械和器材制造业(元) | 256,026,260.51 | - | - | - | - |
| 化学原料和器材制造业(元) | 105,118,787.67 | - | - | - | - |
| 其他行业(元) | 5,634,507.41 | 8,712,502.90 | 5,550,037.59 | 19,449,193.94 | 6,843,756.20 |
| 毛利(元) | |||||
| 电气机械和器材制造业(元) | - | 375,988,762.63 | 181,773,169.12 | 342,853,798.53 | 161,373,834.12 |
| 化学原料和化学制品制造业(元) | - | 175,010,648.83 | 72,338,165.51 | 164,399,196.83 | 73,725,031.09 |
| 电器机械和器材制造业(元) | 198,249,058.30 | - | - | - | - |
| 化学原料和器材制造业(元) | 77,154,484.75 | - | - | - | - |
| 其他行业(元) | 944,288.88 | 2,563,234.00 | 1,222,732.25 | 5,978,667.37 | 4,070,343.21 |
| 毛利率(%) | |||||
| 电气机械和器材制造业(%) | - | 44.41 | 44.15 | 46.33 | 46.63 |
| 化学原料和化学制品制造业(%) | - | 40.61 | 43.65 | 40.88 | 43.03 |
| 电器机械和器材制造业(%) | 43.64 | - | - | - | - |
| 化学原料和器材制造业(%) | 42.33 | - | - | - | - |
| 其他行业(%) | 14.35 | 22.73 | 18.05 | 23.51 | 37.29 |
| 收入构成(%) | |||||
| 电气机械和器材制造业(%) | - | 65.69 | 70.47 | 63.38 | 65.51 |
| 化学原料和化学制品制造业(%) | - | 33.44 | 28.37 | 34.44 | 32.43 |
| 电器机械和器材制造业(%) | 70.64 | - | - | - | - |
| 化学原料和器材制造业(%) | 28.34 | - | - | - | - |
| 其他行业(%) | 1.02 | 0.87 | 1.16 | 2.18 | 2.07 |
| 毛利构成(%) | |||||
| 电气机械和器材制造业(%) | - | 67.92 | 71.19 | 66.80 | 67.47 |
| 化学原料和化学制品制造业(%) | - | 31.62 | 28.33 | 32.03 | 30.83 |
| 电器机械和器材制造业(%) | 71.74 | - | - | - | - |
| 化学原料和器材制造业(%) | 27.92 | - | - | - | - |
| 其他行业(%) | 0.34 | 0.46 | 0.48 | 1.16 | 1.70 |