| 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) | |||||
| 钢基材料(元) | 323,960,575.47 | 706,510,558.52 | 347,721,915.38 | 708,660,361.43 | 342,428,642.41 |
| 高端装备、碳纤维复合材料(元) | 601,404,752.21 | 1,272,789,835.05 | 665,306,819.05 | 1,398,016,865.95 | 557,924,393.58 |
| 铜基材料(元) | 27,877,916,757.51 | 51,771,464,541.99 | 23,805,835,905.11 | 44,204,507,478.53 | 20,670,588,884.86 |
| 营业成本(元) | |||||
| 钢基材料(元) | 303,427,075.60 | 676,164,403.45 | 334,156,009.34 | 690,601,408.29 | 337,936,114.76 |
| 高端装备、碳纤维复合材料(元) | 374,006,772.66 | 794,550,564.67 | 404,113,291.24 | 865,129,254.65 | 349,441,976.20 |
| 铜基材料(元) | 27,192,065,993.87 | 50,670,064,098.13 | 23,236,846,281.30 | 42,976,504,139.08 | 20,077,762,515.10 |
| 毛利(元) | |||||
| 钢基材料(元) | 20,533,499.87 | 30,346,155.07 | 13,565,906.04 | 18,058,953.14 | 4,492,527.65 |
| 高端装备、碳纤维复合材料(元) | 227,397,979.55 | 478,239,270.38 | 261,193,527.81 | 532,887,611.30 | 208,482,417.38 |
| 铜基材料(元) | 685,850,763.64 | 1,101,400,443.86 | 568,989,623.81 | 1,228,003,339.45 | 592,826,369.76 |
| 毛利率(%) | |||||
| 钢基材料(%) | 6.34 | 4.30 | 3.90 | 2.55 | 1.31 |
| 高端装备、碳纤维复合材料(%) | 37.81 | 37.57 | 39.26 | 38.12 | 37.37 |
| 铜基材料(%) | 2.46 | 2.13 | 2.39 | 2.78 | 2.87 |
| 收入构成(%) | |||||
| 钢基材料(%) | 1.12 | 1.31 | 1.40 | 1.53 | 1.59 |
| 高端装备、碳纤维复合材料(%) | 2.09 | 2.37 | 2.68 | 3.02 | 2.59 |
| 铜基材料(%) | 96.79 | 96.32 | 95.92 | 95.45 | 95.83 |
| 毛利构成(%) | |||||
| 钢基材料(%) | 2.20 | 1.88 | 1.61 | 1.02 | 0.56 |
| 高端装备、碳纤维复合材料(%) | 24.35 | 29.70 | 30.96 | 29.96 | 25.87 |
| 铜基材料(%) | 73.45 | 68.41 | 67.44 | 69.03 | 73.57 |
