| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源及相关产品(元) | 111,080,848.66 | 246,278,509.52 | 125,745,051.18 | 234,477,320.66 | 136,727,277.96 |
| 高性能特种合金材料制品(元) | 122,860,317.67 | 142,637,660.19 | 70,381,728.38 | 81,316,482.27 | 62,017,073.86 |
| 其他(元) | 2,272,399.67 | - | - | 7,483,456.96 | 3,156,861.84 |
| 营业成本(元) | |||||
| 电源及相关产品(元) | 39,976,833.94 | - | 41,251,118.49 | 63,951,678.85 | 33,135,504.90 |
| 高性能特种合金材料制品(元) | 93,398,222.99 | - | 44,930,448.45 | 87,926,190.98 | 44,147,490.37 |
| 其他(元) | 1,098,012.58 | - | - | - | 1,322,011.37 |
| 毛利(元) | |||||
| 电源及相关产品(元) | 71,104,014.72 | - | 84,493,932.69 | 170,525,641.81 | 103,591,773.06 |
| 高性能特种合金材料制品(元) | 29,462,094.68 | - | 25,451,279.93 | -6,609,708.71 | 17,869,583.49 |
| 其他(元) | 1,174,387.09 | - | - | - | 1,834,850.47 |
| 毛利率(%) | |||||
| 电源及相关产品(%) | 64.01 | - | 67.19 | 72.73 | 75.77 |
| 高性能特种合金材料制品(%) | 23.98 | - | 36.16 | -8.13 | 28.81 |
| 其他(%) | 51.68 | - | - | - | 58.12 |
| 收入构成(%) | |||||
| 电源及相关产品(%) | 47.03 | 63.32 | 64.11 | 72.53 | 67.72 |
| 高性能特种合金材料制品(%) | 52.01 | 36.68 | 35.89 | 25.15 | 30.72 |
| 其他(%) | 0.96 | - | - | 2.31 | 1.56 |
| 毛利构成(%) | |||||
| 电源及相关产品(%) | 69.89 | - | 76.85 | 104.03 | 84.02 |
| 高性能特种合金材料制品(%) | 28.96 | - | 23.15 | -4.03 | 14.49 |
| 其他(%) | 1.15 | - | - | 0.00 | 1.49 |