| 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) | |||||
| 压裂支撑剂(元) | 87,026,894.39 | 266,236,146.06 | 86,488,772.17 | 256,055,228.79 | 142,085,446.44 |
| 铸造材料(元) | 360,594,019.69 | 712,678,392.79 | 340,758,571.04 | 667,827,439.90 | 324,820,899.16 |
| 铸件(元) | - | - | 11,284,306.67 | 22,613,655.85 | 9,018,247.33 |
| 铸件及其他(元) | 16,679,598.95 | 28,682,249.90 | - | - | - |
| 营业成本(元) | |||||
| 压裂支撑剂(元) | 62,879,979.33 | 213,615,662.55 | 69,504,232.43 | 229,437,612.66 | 129,498,795.84 |
| 铸造材料(元) | 261,550,587.66 | 516,537,603.94 | 249,342,229.37 | 518,085,859.65 | 259,588,414.50 |
| 铸件(元) | - | - | 7,531,134.35 | 16,870,390.55 | 5,058,185.00 |
| 铸件及其他(元) | 12,920,500.45 | 24,821,048.89 | - | - | - |
| 毛利(元) | |||||
| 压裂支撑剂(元) | 24,146,915.06 | 52,620,483.51 | 16,984,539.74 | 26,617,616.13 | 12,586,650.60 |
| 铸造材料(元) | 99,043,432.03 | 196,140,788.85 | 91,416,341.67 | 149,741,580.25 | 65,232,484.66 |
| 铸件(元) | - | - | 3,753,172.32 | 5,743,265.30 | 3,960,062.33 |
| 铸件及其他(元) | 3,759,098.50 | 3,861,201.01 | - | - | - |
| 毛利率(%) | |||||
| 压裂支撑剂(%) | 27.75 | 19.76 | 19.64 | 10.40 | 8.86 |
| 铸造材料(%) | 27.47 | 27.52 | 26.83 | 22.42 | 20.08 |
| 铸件(%) | - | - | 33.26 | 25.40 | 43.91 |
| 铸件及其他(%) | 22.54 | 13.46 | - | - | - |
| 收入构成(%) | |||||
| 压裂支撑剂(%) | 18.74 | 26.42 | 19.72 | 27.05 | 29.85 |
| 铸造材料(%) | 77.66 | 70.73 | 77.70 | 70.56 | 68.25 |
| 铸件(%) | - | - | 2.57 | 2.39 | 1.89 |
| 铸件及其他(%) | 3.59 | 2.85 | - | - | - |
| 毛利构成(%) | |||||
| 压裂支撑剂(%) | 19.02 | 20.83 | 15.14 | 14.62 | 15.39 |
| 铸造材料(%) | 78.02 | 77.64 | 81.51 | 82.23 | 79.77 |
| 铸件(%) | - | - | 3.35 | 3.15 | 4.84 |
| 铸件及其他(%) | 2.96 | 1.53 | - | - | - |