| 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) | |||||
| 电源及相关产品(元) | 125,745,051.18 | 234,477,320.66 | 136,727,277.96 | 275,924,810.32 | 107,846,325.04 |
| 糖产品(元) | - | - | - | 27,632,780.43 | 27,632,780.43 |
| 预制破片(元) | - | - | - | - | 40,099,165.96 |
| 高性能特种合金材料制品(元) | 70,381,728.38 | 81,316,482.27 | 62,017,073.86 | 133,762,420.63 | - |
| 其他(元) | - | 7,483,456.96 | 3,156,861.84 | - | 4,808,423.97 |
| 营业成本(元) | |||||
| 电源及相关产品(元) | 41,251,118.49 | 63,951,678.85 | 33,135,504.90 | 55,965,486.25 | 25,108,837.40 |
| 糖产品(元) | - | - | - | 27,287,944.22 | 27,296,882.28 |
| 预制破片(元) | - | - | - | - | 26,588,789.22 |
| 高性能特种合金材料制品(元) | 44,930,448.45 | 87,926,190.98 | 44,147,490.37 | 89,701,391.55 | - |
| 其他(元) | - | - | 1,322,011.37 | - | 2,518,325.19 |
| 毛利(元) | |||||
| 电源及相关产品(元) | 84,493,932.69 | 170,525,641.81 | 103,591,773.06 | 219,959,324.07 | 82,737,487.64 |
| 糖产品(元) | - | - | - | 344,836.21 | 335,898.15 |
| 预制破片(元) | - | - | - | - | 13,510,376.74 |
| 高性能特种合金材料制品(元) | 25,451,279.93 | -6,609,708.71 | 17,869,583.49 | 44,061,029.08 | - |
| 其他(元) | - | - | 1,834,850.47 | - | 2,290,098.78 |
| 毛利率(%) | |||||
| 电源及相关产品(%) | 67.19 | 72.73 | 75.77 | 79.72 | 76.72 |
| 糖产品(%) | - | - | - | 1.25 | 1.22 |
| 预制破片(%) | - | - | - | - | 33.69 |
| 高性能特种合金材料制品(%) | 36.16 | -8.13 | 28.81 | 32.94 | - |
| 其他(%) | - | - | 58.12 | - | 47.63 |
| 收入构成(%) | |||||
| 电源及相关产品(%) | 64.11 | 72.53 | 67.72 | 63.09 | 59.79 |
| 糖产品(%) | - | - | - | 6.32 | 15.32 |
| 预制破片(%) | - | - | - | - | 22.23 |
| 高性能特种合金材料制品(%) | 35.89 | 25.15 | 30.72 | 30.59 | - |
| 其他(%) | - | 2.31 | 1.56 | - | 2.67 |
| 毛利构成(%) | |||||
| 电源及相关产品(%) | 76.85 | 104.03 | 84.02 | 83.20 | 83.68 |
| 糖产品(%) | - | - | - | 0.13 | 0.34 |
| 预制破片(%) | - | - | - | - | 13.66 |
| 高性能特种合金材料制品(%) | 23.15 | -4.03 | 14.49 | 16.67 | - |
| 其他(%) | - | 0.00 | 1.49 | - | 2.32 |