| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贵金属材料(元) | 102,823,091.76 | 49,751,554.83 | 172,302,709.06 |
| 核反应堆堆芯关键材料(元) | 92,770,443.37 | 41,759,088.50 | 80,779,585.82 |
| 稀有难熔金属材料(元) | 165,756,941.73 | 63,349,493.48 | 84,508,473.12 |
| 营业收入-其他(元) | 14,122,857.22 | - | - |
| 其他(元) | - | 6,031,492.55 | 5,219,956.89 |
| 营业成本(元) | |||
| 贵金属材料(元) | 81,253,254.83 | 38,425,184.14 | 143,045,370.83 |
| 核反应堆堆芯关键材料(元) | 61,646,173.43 | 27,222,940.84 | 51,261,976.80 |
| 稀有难熔金属材料(元) | 103,243,287.60 | 39,172,012.96 | 51,935,893.71 |
| 营业收入-其他(元) | 8,699,468.11 | - | - |
| 其他(元) | - | 3,554,036.75 | 3,211,410.98 |
| 毛利(元) | |||
| 贵金属材料(元) | 21,569,836.93 | 11,326,370.69 | 29,257,338.23 |
| 核反应堆堆芯关键材料(元) | 31,124,269.94 | 14,536,147.66 | 29,517,609.02 |
| 稀有难熔金属材料(元) | 62,513,654.13 | 24,177,480.52 | 32,572,579.41 |
| 营业收入-其他(元) | 5,423,389.11 | - | - |
| 其他(元) | - | 2,477,455.80 | 2,008,545.91 |
| 毛利率(%) | |||
| 贵金属材料(%) | 20.98 | 22.77 | 16.98 |
| 核反应堆堆芯关键材料(%) | 33.55 | 34.81 | 36.54 |
| 稀有难熔金属材料(%) | 37.71 | 38.17 | 38.54 |
| 营业收入-其他(%) | 38.40 | - | - |
| 其他(%) | - | 41.08 | 38.48 |
| 收入构成(%) | |||
| 贵金属材料(%) | 27.38 | 30.92 | 50.26 |
| 核反应堆堆芯关键材料(%) | 24.71 | 25.95 | 23.56 |
| 稀有难熔金属材料(%) | 44.15 | 39.37 | 24.65 |
| 营业收入-其他(%) | 3.76 | - | - |
| 其他(%) | - | 3.75 | 1.52 |
| 毛利构成(%) | |||
| 贵金属材料(%) | 17.88 | 21.57 | 31.34 |
| 核反应堆堆芯关键材料(%) | 25.80 | 27.68 | 31.62 |
| 稀有难熔金属材料(%) | 51.82 | 46.04 | 34.89 |
| 营业收入-其他(%) | 4.50 | - | - |
| 其他(%) | - | 4.72 | 2.15 |