| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 高性能纯铁粉(元) | 426,567,090.59 | 172,413,679.21 | 331,120,458.68 | 156,450,157.01 |
| 合金钢粉(元) | 120,235,438.87 | 62,860,042.52 | 123,985,776.15 | 57,545,269.36 |
| 添加剂用铁粉(元) | 61,441,760.08 | 26,055,380.16 | 44,772,132.74 | 21,997,345.26 |
| 锻件(元) | 163,643,385.23 | 53,411,172.15 | - | - |
| 其他(元) | 5,173,565.08 | 1,152,475.06 | 2,615,123.60 | 313,519.12 |
| 营业成本(元) | ||||
| 高性能纯铁粉(元) | 348,623,748.63 | 137,880,043.16 | 269,159,200.32 | 126,496,896.43 |
| 合金钢粉(元) | 88,358,385.57 | 45,977,858.37 | 89,334,710.15 | 41,833,723.99 |
| 添加剂用铁粉(元) | 56,426,120.28 | 24,056,545.41 | 41,876,597.42 | 20,547,537.60 |
| 锻件(元) | 147,769,565.28 | 49,729,922.38 | - | - |
| 其他(元) | 4,438,815.28 | 991,175.61 | 2,178,626.50 | 95,906.03 |
| 毛利(元) | ||||
| 高性能纯铁粉(元) | 77,943,341.96 | 34,533,636.05 | 61,961,258.36 | 29,953,260.58 |
| 合金钢粉(元) | 31,877,053.30 | 16,882,184.15 | 34,651,066.00 | 15,711,545.37 |
| 添加剂用铁粉(元) | 5,015,639.80 | 1,998,834.75 | 2,895,535.32 | 1,449,807.66 |
| 锻件(元) | 15,873,819.95 | 3,681,249.77 | - | - |
| 其他(元) | 734,749.80 | 161,299.45 | 436,497.10 | 217,613.09 |
| 毛利率(%) | ||||
| 高性能纯铁粉(%) | 18.27 | 20.03 | 18.71 | 19.15 |
| 合金钢粉(%) | 26.51 | 26.86 | 27.95 | 27.30 |
| 添加剂用铁粉(%) | 8.16 | 7.67 | 6.47 | 6.59 |
| 锻件(%) | 9.70 | 6.89 | - | - |
| 其他(%) | 14.20 | 14.00 | 16.69 | 69.41 |
| 收入构成(%) | ||||
| 高性能纯铁粉(%) | 54.89 | 54.58 | 65.90 | 66.21 |
| 合金钢粉(%) | 15.47 | 19.90 | 24.67 | 24.35 |
| 添加剂用铁粉(%) | 7.91 | 8.25 | 8.91 | 9.31 |
| 锻件(%) | 21.06 | 16.91 | - | - |
| 其他(%) | 0.67 | 0.36 | 0.52 | 0.13 |
| 毛利构成(%) | ||||
| 高性能纯铁粉(%) | 59.30 | 60.31 | 62.00 | 63.28 |
| 合金钢粉(%) | 24.25 | 29.48 | 34.67 | 33.19 |
| 添加剂用铁粉(%) | 3.82 | 3.49 | 2.90 | 3.06 |
| 锻件(%) | 12.08 | 6.43 | - | - |
| 其他(%) | 0.56 | 0.28 | 0.44 | 0.46 |