| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 边角料(元) | - | - | - | 2,267,936.23 |
| 加工费(元) | - | - | - | 1,997,427.15 |
| 剪片(元) | 98,657,741.93 | 60,667,165.42 | 104,616,379.34 | 33,634,095.58 |
| 条料(元) | 424,428,024.06 | 200,223,175.75 | 443,619,609.60 | 206,442,124.60 |
| 铁芯(元) | 697,494,391.00 | 360,485,433.73 | 684,292,993.84 | 292,840,454.88 |
| 硅钢卷(元) | - | - | 5,093,849.54 | - |
| 其他(元) | - | - | 13,880,707.69 | - |
| 营业成本(元) | ||||
| 边角料(元) | - | - | - | - |
| 加工费(元) | - | - | - | 1,542,013.75 |
| 剪片(元) | 90,309,638.20 | 52,032,621.12 | 91,874,480.52 | 28,796,930.31 |
| 条料(元) | 397,383,766.45 | 179,871,240.72 | 390,296,532.53 | 180,522,016.99 |
| 铁芯(元) | 644,597,628.08 | 337,361,213.35 | 585,057,865.83 | 248,562,082.25 |
| 硅钢卷(元) | - | - | 4,133,171.91 | - |
| 其他(元) | - | - | 5,904,764.42 | - |
| 毛利(元) | ||||
| 边角料(元) | - | - | - | - |
| 加工费(元) | - | - | - | 455,413.40 |
| 剪片(元) | 8,348,103.73 | 8,634,544.30 | 12,741,898.82 | 4,837,165.27 |
| 条料(元) | 27,044,257.61 | 20,351,935.03 | 53,323,077.07 | 25,920,107.61 |
| 铁芯(元) | 52,896,762.92 | 23,124,220.38 | 99,235,128.01 | 44,278,372.63 |
| 硅钢卷(元) | - | - | 960,677.63 | - |
| 其他(元) | - | - | 7,975,943.27 | - |
| 毛利率(%) | ||||
| 边角料(%) | - | - | - | - |
| 加工费(%) | - | - | - | 22.80 |
| 剪片(%) | 8.46 | 14.23 | 12.18 | 14.38 |
| 条料(%) | 6.37 | 10.16 | 12.02 | 12.56 |
| 铁芯(%) | 7.58 | 6.41 | 14.50 | 15.12 |
| 硅钢卷(%) | - | - | 18.86 | - |
| 其他(%) | - | - | 57.46 | - |
| 收入构成(%) | ||||
| 边角料(%) | - | - | - | 0.42 |
| 加工费(%) | - | - | - | 0.37 |
| 剪片(%) | 8.08 | 9.76 | 8.36 | 6.26 |
| 条料(%) | 34.77 | 32.22 | 35.45 | 38.43 |
| 铁芯(%) | 57.14 | 58.01 | 54.68 | 54.51 |
| 硅钢卷(%) | - | - | 0.41 | - |
| 其他(%) | - | - | 1.11 | - |
| 毛利构成(%) | ||||
| 边角料(%) | - | - | - | 0.00 |
| 加工费(%) | - | - | - | 0.60 |
| 剪片(%) | 9.46 | 16.57 | 7.31 | 6.41 |
| 条料(%) | 30.63 | 39.06 | 30.60 | 34.34 |
| 铁芯(%) | 59.91 | 44.38 | 56.95 | 58.65 |
| 硅钢卷(%) | - | - | 0.55 | - |
| 其他(%) | - | - | 4.58 | - |