| 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) | |||||
| 压裂支撑剂(元) | 111,023,165.06 | 278,272,941.64 | 87,026,894.39 | 266,236,146.06 | 86,488,772.17 |
| 铸件(元) | - | - | - | - | 11,284,306.67 |
| 铸造材料(元) | 381,849,403.89 | 729,494,438.02 | 360,594,019.69 | 712,678,392.79 | 340,758,571.04 |
| 铸件及其他(元) | 19,856,569.16 | 38,337,900.29 | 16,679,598.95 | 28,682,249.90 | - |
| 营业成本(元) | |||||
| 压裂支撑剂(元) | 87,022,544.87 | 234,179,176.39 | 62,879,979.33 | 213,615,662.55 | 69,504,232.43 |
| 铸件(元) | - | - | - | - | 7,531,134.35 |
| 铸造材料(元) | 268,374,809.37 | 529,340,265.35 | 261,550,587.66 | 516,537,603.94 | 249,342,229.37 |
| 铸件及其他(元) | 10,779,100.44 | 24,406,240.47 | 12,920,500.45 | 24,821,048.89 | - |
| 毛利(元) | |||||
| 压裂支撑剂(元) | 24,000,620.19 | 44,093,765.25 | 24,146,915.06 | 52,620,483.51 | 16,984,539.74 |
| 铸件(元) | - | - | - | - | 3,753,172.32 |
| 铸造材料(元) | 113,474,594.52 | 200,154,172.67 | 99,043,432.03 | 196,140,788.85 | 91,416,341.67 |
| 铸件及其他(元) | 9,077,468.72 | 13,931,659.82 | 3,759,098.50 | 3,861,201.01 | - |
| 毛利率(%) | |||||
| 压裂支撑剂(%) | 21.62 | 15.85 | 27.75 | 19.76 | 19.64 |
| 铸件(%) | - | - | - | - | 33.26 |
| 铸造材料(%) | 29.72 | 27.44 | 27.47 | 27.52 | 26.83 |
| 铸件及其他(%) | 45.72 | 36.34 | 22.54 | 13.46 | - |
| 收入构成(%) | |||||
| 压裂支撑剂(%) | 21.65 | 26.60 | 18.74 | 26.42 | 19.72 |
| 铸件(%) | - | - | - | - | 2.57 |
| 铸造材料(%) | 74.47 | 69.73 | 77.66 | 70.73 | 77.70 |
| 铸件及其他(%) | 3.87 | 3.66 | 3.59 | 2.85 | - |
| 毛利构成(%) | |||||
| 压裂支撑剂(%) | 16.38 | 17.08 | 19.02 | 20.83 | 15.14 |
| 铸件(%) | - | - | - | - | 3.35 |
| 铸造材料(%) | 77.43 | 77.53 | 78.02 | 77.64 | 81.51 |
| 铸件及其他(%) | 6.19 | 5.40 | 2.96 | 1.53 | - |