| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 泛半导体(元) | - | - | 316,949,982.29 |
| 食品类(元) | 802,147,803.95 | 1,346,479,579.34 | 618,726,119.52 |
| 医药类(元) | 164,048,298.17 | 554,536,403.00 | 288,659,528.09 |
| 真空半导体类(元) | 301,949,416.01 | 710,701,769.86 | 316,949,982.29 |
| 其他(元) | - | 8,346,386.82 | - |
| 营业成本(元) | |||
| 泛半导体(元) | - | - | 205,146,169.75 |
| 食品类(元) | 646,699,497.08 | 1,073,767,291.96 | 505,352,344.81 |
| 医药类(元) | 94,638,091.82 | 314,931,355.83 | 169,772,726.64 |
| 真空半导体类(元) | 212,034,403.92 | 446,627,474.43 | 205,146,169.75 |
| 其他(元) | - | 8,221,665.33 | - |
| 毛利(元) | |||
| 泛半导体(元) | - | - | 111,803,812.54 |
| 食品类(元) | 155,448,306.87 | 272,712,287.38 | 113,373,774.71 |
| 医药类(元) | 69,410,206.35 | 239,605,047.17 | 118,886,801.45 |
| 真空半导体类(元) | 89,915,012.09 | 264,074,295.43 | 111,803,812.54 |
| 其他(元) | - | 124,721.49 | - |
| 毛利率(%) | |||
| 泛半导体(%) | - | - | 35.27 |
| 食品类(%) | 19.38 | 20.25 | 18.32 |
| 医药类(%) | 42.31 | 43.21 | 41.19 |
| 真空半导体类(%) | 29.78 | 37.16 | 35.27 |
| 其他(%) | - | 1.49 | - |
| 收入构成(%) | |||
| 泛半导体(%) | - | - | 20.56 |
| 食品类(%) | 63.25 | 51.39 | 40.14 |
| 医药类(%) | 12.94 | 21.16 | 18.73 |
| 真空半导体类(%) | 23.81 | 27.13 | 20.56 |
| 其他(%) | - | 0.32 | - |
| 毛利构成(%) | |||
| 泛半导体(%) | - | - | 24.53 |
| 食品类(%) | 49.38 | 35.12 | 24.87 |
| 医药类(%) | 22.05 | 30.86 | 26.08 |
| 真空半导体类(%) | 28.56 | 34.01 | 24.53 |
| 其他(%) | - | 0.02 | - |