| 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) | |||||
| 粉末制品(元) | 1,899,176,417.49 | 1,612,474,346.51 | 562,909,134.05 | 1,391,787,031.96 | 721,855,542.00 |
| 钨丝系列(元) | 96,473,517.89 | 196,587,911.69 | 117,206,537.29 | 58,130,188.44 | 26,914,602.30 |
| 硬质合金(元) | 518,417,182.64 | 500,531,244.75 | 206,127,171.03 | 259,094,443.19 | 109,165,401.69 |
| 其他(元) | 119,205,156.01 | 98,954,433.29 | 44,732,266.76 | 40,006,510.53 | 43,820,850.80 |
| 营业成本(元) | |||||
| 粉末制品(元) | 1,334,490,835.38 | 1,403,926,861.15 | 517,556,397.45 | - | - |
| 钨丝系列(元) | 58,234,368.39 | 149,398,704.62 | 94,193,660.49 | - | - |
| 硬质合金(元) | 322,023,341.27 | 422,965,519.98 | 183,423,499.64 | 244,243,375.77 | 102,293,917.15 |
| 其他(元) | 75,750,399.61 | 86,338,169.47 | 39,470,372.50 | - | - |
| 毛利(元) | |||||
| 粉末制品(元) | 564,685,582.11 | 208,547,485.36 | 45,352,736.60 | - | - |
| 钨丝系列(元) | 38,239,149.50 | 47,189,207.07 | 23,012,876.80 | - | - |
| 硬质合金(元) | 196,393,841.37 | 77,565,724.77 | 22,703,671.39 | 14,851,067.42 | 6,871,484.54 |
| 其他(元) | 43,454,756.40 | 12,616,263.82 | 5,261,894.26 | - | - |
| 毛利率(%) | |||||
| 粉末制品(%) | 29.73 | 12.93 | 8.06 | - | - |
| 钨丝系列(%) | 39.64 | 24.00 | 19.63 | - | - |
| 硬质合金(%) | 37.88 | 15.50 | 11.01 | 5.73 | 6.29 |
| 其他(%) | 36.45 | 12.75 | 11.76 | - | - |
| 收入构成(%) | |||||
| 粉末制品(%) | 72.12 | 66.95 | 60.46 | 79.58 | 80.05 |
| 钨丝系列(%) | 3.66 | 8.16 | 12.59 | 3.32 | 2.98 |
| 硬质合金(%) | 19.69 | 20.78 | 22.14 | 14.81 | 12.11 |
| 其他(%) | 4.53 | 4.11 | 4.80 | 2.29 | 4.86 |
| 毛利构成(%) | |||||
| 粉末制品(%) | 67.00 | 60.29 | 47.08 | 0.00 | 0.00 |
| 钨丝系列(%) | 4.54 | 13.64 | 23.89 | 0.00 | 0.00 |
| 硬质合金(%) | 23.30 | 22.42 | 23.57 | 100.00 | 100.00 |
| 其他(%) | 5.16 | 3.65 | 5.46 | 0.00 | 0.00 |