| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 压裂支撑剂(元) | 111,485,797.42 | 316,308,129.69 | 111,023,165.06 | 278,272,941.64 | 87,026,894.39 |
| 铸造材料(元) | 411,880,531.29 | 812,130,484.19 | 381,849,403.89 | 729,494,438.02 | 360,594,019.69 |
| 铸件及其他(元) | 16,212,140.14 | 34,206,350.31 | 19,856,569.16 | 38,337,900.29 | 16,679,598.95 |
| 营业成本(元) | |||||
| 压裂支撑剂(元) | 97,226,910.16 | 265,071,770.95 | 87,022,544.87 | 234,179,176.39 | 62,879,979.33 |
| 铸造材料(元) | 300,215,926.19 | 580,296,234.20 | 268,374,809.37 | 529,340,265.35 | 261,550,587.66 |
| 铸件及其他(元) | 12,003,916.71 | 24,576,441.62 | 10,779,100.44 | 24,406,240.47 | 12,920,500.45 |
| 毛利(元) | |||||
| 压裂支撑剂(元) | 14,258,887.26 | 51,236,358.74 | 24,000,620.19 | 44,093,765.25 | 24,146,915.06 |
| 铸造材料(元) | 111,664,605.10 | 231,834,249.99 | 113,474,594.52 | 200,154,172.67 | 99,043,432.03 |
| 铸件及其他(元) | 4,208,223.43 | 9,629,908.69 | 9,077,468.72 | 13,931,659.82 | 3,759,098.50 |
| 毛利率(%) | |||||
| 压裂支撑剂(%) | 12.79 | 16.20 | 21.62 | 15.85 | 27.75 |
| 铸造材料(%) | 27.11 | 28.55 | 29.72 | 27.44 | 27.47 |
| 铸件及其他(%) | 25.96 | 28.15 | 45.72 | 36.34 | 22.54 |
| 收入构成(%) | |||||
| 压裂支撑剂(%) | 20.66 | 27.21 | 21.65 | 26.60 | 18.74 |
| 铸造材料(%) | 76.33 | 69.85 | 74.47 | 69.73 | 77.66 |
| 铸件及其他(%) | 3.00 | 2.94 | 3.87 | 3.66 | 3.59 |
| 毛利构成(%) | |||||
| 压裂支撑剂(%) | 10.96 | 17.50 | 16.38 | 17.08 | 19.02 |
| 铸造材料(%) | 85.81 | 79.21 | 77.43 | 77.53 | 78.02 |
| 铸件及其他(%) | 3.23 | 3.29 | 6.19 | 5.40 | 2.96 |