| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| IC分销业务(元) | 1,036,794,500.00 | - | 701,378,100.00 | - | 511,043,800.00 |
| 工业自动化业务(元) | 497,221,000.00 | - | 417,103,100.00 | - | 472,263,000.00 |
| IC产品分销(元) | - | 1,383,123,700.00 | - | 1,105,756,500.00 | - |
| 工业自动化(元) | - | 792,978,500.00 | - | 777,653,400.00 | - |
| 其他(元) | - | 33,692,600.00 | 14,434,000.00 | 24,414,500.00 | 11,984,400.00 |
| 其他业务(元) | 29,471,600.00 | - | - | - | - |
| 营业成本(元) | |||||
| IC分销业务(元) | 902,085,100.00 | - | 593,871,400.00 | - | 447,208,100.00 |
| 工业自动化业务(元) | 309,276,500.00 | - | 266,460,600.00 | - | 284,672,200.00 |
| IC产品分销(元) | - | 1,192,827,900.00 | - | 962,724,500.00 | - |
| 工业自动化(元) | - | 507,407,300.00 | - | 483,473,300.00 | - |
| 其他(元) | - | 17,634,000.00 | 6,738,600.00 | 12,134,600.00 | 4,993,000.00 |
| 其他业务(元) | 11,271,800.00 | - | - | - | - |
| 毛利(元) | |||||
| IC分销业务(元) | 134,709,400.00 | - | 107,506,700.00 | - | 63,835,700.00 |
| 工业自动化业务(元) | 187,944,500.00 | - | 150,642,500.00 | - | 187,590,800.00 |
| IC产品分销(元) | - | 190,295,800.00 | - | 143,032,000.00 | - |
| 工业自动化(元) | - | 285,571,200.00 | - | 294,180,100.00 | - |
| 其他(元) | - | 16,058,600.00 | 7,695,400.00 | 12,279,900.00 | 6,991,400.00 |
| 其他业务(元) | 18,199,800.00 | - | - | - | - |
| 毛利率(%) | |||||
| IC分销业务(%) | 12.99 | - | 15.33 | - | 12.49 |
| 工业自动化业务(%) | 37.80 | - | 36.12 | - | 39.72 |
| IC产品分销(%) | - | 13.76 | - | 12.94 | - |
| 工业自动化(%) | - | 36.01 | - | 37.83 | - |
| 其他(%) | - | 47.66 | 53.31 | 50.30 | 58.34 |
| 其他业务(%) | 61.75 | - | - | - | - |
| 收入构成(%) | |||||
| IC分销业务(%) | 66.31 | - | 61.91 | - | 51.35 |
| 工业自动化业务(%) | 31.80 | - | 36.82 | - | 47.45 |
| IC产品分销(%) | - | 62.59 | - | 57.96 | - |
| 工业自动化(%) | - | 35.88 | - | 40.76 | - |
| 其他(%) | - | 1.52 | 1.27 | 1.28 | 1.20 |
| 其他业务(%) | 1.88 | - | - | - | - |
| 毛利构成(%) | |||||
| IC分销业务(%) | 39.52 | - | 40.44 | - | 24.70 |
| 工业自动化业务(%) | 55.14 | - | 56.67 | - | 72.59 |
| IC产品分销(%) | - | 38.68 | - | 31.82 | - |
| 工业自动化(%) | - | 58.05 | - | 65.45 | - |
| 其他(%) | - | 3.26 | 2.89 | 2.73 | 2.71 |
| 其他业务(%) | 5.34 | - | - | - | - |