| 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) | |||||
| 粉末制品(元) | 562,909,134.05 | 1,391,787,031.96 | 721,855,542.00 | 1,509,473,608.55 | 778,630,612.10 |
| 硬质合金(元) | 206,127,171.03 | 259,094,443.19 | 109,165,401.69 | 214,192,793.22 | 126,800,873.68 |
| 钨丝系列(元) | 117,206,537.29 | 58,130,188.44 | 26,914,602.30 | - | - |
| 其他(元) | 44,732,266.76 | 40,006,510.53 | 43,820,850.80 | 75,088,563.44 | 33,163,262.50 |
| 营业成本(元) | |||||
| 粉末制品(元) | 517,556,397.45 | - | - | - | 722,079,446.27 |
| 硬质合金(元) | 183,423,499.64 | 244,243,375.77 | 102,293,917.15 | 180,567,240.85 | 102,410,209.07 |
| 钨丝系列(元) | 94,193,660.49 | - | - | - | - |
| 其他(元) | 39,470,372.50 | - | - | - | 41,518,605.58 |
| 毛利(元) | |||||
| 粉末制品(元) | 45,352,736.60 | - | - | - | 56,551,165.83 |
| 硬质合金(元) | 22,703,671.39 | 14,851,067.42 | 6,871,484.54 | 33,625,552.37 | 24,390,664.61 |
| 钨丝系列(元) | 23,012,876.80 | - | - | - | - |
| 其他(元) | 5,261,894.26 | - | - | - | -8,355,343.08 |
| 毛利率(%) | |||||
| 粉末制品(%) | 8.06 | - | - | - | 7.26 |
| 硬质合金(%) | 11.01 | 5.73 | 6.29 | 15.70 | 19.24 |
| 钨丝系列(%) | 19.63 | - | - | - | - |
| 其他(%) | 11.76 | - | - | - | -25.19 |
| 收入构成(%) | |||||
| 粉末制品(%) | 60.46 | 79.58 | 80.05 | 83.92 | 82.96 |
| 硬质合金(%) | 22.14 | 14.81 | 12.11 | 11.91 | 13.51 |
| 钨丝系列(%) | 12.59 | 3.32 | 2.98 | - | - |
| 其他(%) | 4.80 | 2.29 | 4.86 | 4.17 | 3.53 |
| 毛利构成(%) | |||||
| 粉末制品(%) | 47.08 | 0.00 | 0.00 | 0.00 | 77.91 |
| 硬质合金(%) | 23.57 | 100.00 | 100.00 | 100.00 | 33.60 |
| 钨丝系列(%) | 23.89 | 0.00 | 0.00 | - | - |
| 其他(%) | 5.46 | 0.00 | 0.00 | 0.00 | -11.51 |