| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变形高温合金(元) | 440,772,735.95 | 212,145,054.75 | 319,167,850.21 | 135,527,002.72 |
| 特种不锈钢(元) | 84,475,750.54 | 41,055,650.26 | 90,750,829.74 | 44,067,126.67 |
| 铸造高温合金(元) | 624,057,049.68 | 346,751,858.30 | 474,952,080.28 | 210,420,103.41 |
| 其他主营业务(元) | - | - | - | 61,031,579.25 |
| 其他业务(元) | - | - | - | 10,285,514.36 |
| 其他合金制品(元) | 182,993,584.10 | 72,258,799.33 | 126,233,535.51 | 61,031,579.25 |
| 营业成本(元) | ||||
| 变形高温合金(元) | 332,664,352.15 | 150,483,116.56 | 238,808,192.19 | 93,631,967.39 |
| 特种不锈钢(元) | 49,802,195.90 | 24,315,583.73 | 53,379,532.82 | 27,179,545.00 |
| 铸造高温合金(元) | 339,653,663.29 | 188,580,781.35 | 254,807,919.38 | 111,085,631.52 |
| 其他主营业务(元) | - | - | - | 56,571,741.73 |
| 其他业务(元) | - | - | - | 5,137,084.51 |
| 其他合金制品(元) | 162,128,027.80 | 63,379,965.24 | 115,001,827.01 | 56,571,741.73 |
| 毛利(元) | ||||
| 变形高温合金(元) | 108,108,383.80 | 61,661,938.19 | 80,359,658.02 | 41,895,035.33 |
| 特种不锈钢(元) | 34,673,554.64 | 16,740,066.53 | 37,371,296.92 | 16,887,581.67 |
| 铸造高温合金(元) | 284,403,386.39 | 158,171,076.95 | 220,144,160.90 | 99,334,471.89 |
| 其他主营业务(元) | - | - | - | 4,459,837.52 |
| 其他业务(元) | - | - | - | 5,148,429.85 |
| 其他合金制品(元) | 20,865,556.30 | 8,878,834.09 | 11,231,708.50 | 4,459,837.52 |
| 毛利率(%) | ||||
| 变形高温合金(%) | 24.53 | 29.07 | 25.18 | 30.91 |
| 特种不锈钢(%) | 41.05 | 40.77 | 41.18 | 38.32 |
| 铸造高温合金(%) | 45.57 | 45.62 | 46.35 | 47.21 |
| 其他主营业务(%) | - | - | - | 7.31 |
| 其他业务(%) | - | - | - | 50.06 |
| 其他合金制品(%) | 11.40 | 12.29 | 8.90 | 7.31 |
| 收入构成(%) | ||||
| 变形高温合金(%) | 33.08 | 31.56 | 31.57 | 25.94 |
| 特种不锈钢(%) | 6.34 | 6.11 | 8.98 | 8.44 |
| 铸造高温合金(%) | 46.84 | 51.58 | 46.97 | 40.28 |
| 其他主营业务(%) | - | - | - | 11.68 |
| 其他业务(%) | - | - | - | 1.97 |
| 其他合金制品(%) | 13.74 | 10.75 | 12.48 | 11.68 |
| 毛利构成(%) | ||||
| 变形高温合金(%) | 24.13 | 25.12 | 23.02 | 24.33 |
| 特种不锈钢(%) | 7.74 | 6.82 | 10.70 | 9.81 |
| 铸造高温合金(%) | 63.48 | 64.44 | 63.06 | 57.69 |
| 其他主营业务(%) | - | - | - | 2.59 |
| 其他业务(%) | - | - | - | 2.99 |
| 其他合金制品(%) | 4.66 | 3.62 | 3.22 | 2.59 |