| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高性能纯铁粉(元) | 156,450,157.01 | 252,606,740.07 | 134,236,188.33 | 224,070,175.60 | 122,904,392.49 |
| 合金钢粉(元) | 57,545,269.36 | 104,618,257.80 | 52,176,875.82 | 109,117,068.06 | 58,908,337.16 |
| 添加剂用铁粉(元) | 21,997,345.26 | 35,122,688.51 | 18,144,645.79 | 53,448,561.74 | 31,386,769.90 |
| 其他(元) | 313,519.12 | 1,043,070.84 | - | - | - |
| 营业成本(元) | |||||
| 高性能纯铁粉(元) | 126,496,896.43 | 202,101,849.89 | 107,785,902.81 | 166,380,467.01 | 90,117,751.49 |
| 合金钢粉(元) | 41,833,723.99 | 77,414,261.91 | 39,058,993.83 | 74,784,594.51 | 40,830,664.67 |
| 添加剂用铁粉(元) | 20,547,537.60 | 27,489,522.51 | 13,585,130.35 | 39,977,945.89 | 24,316,154.06 |
| 其他(元) | 95,906.03 | 345,136.86 | - | - | - |
| 毛利(元) | |||||
| 高性能纯铁粉(元) | 29,953,260.58 | 50,504,890.18 | 26,450,285.52 | 57,689,708.59 | 32,786,641.00 |
| 合金钢粉(元) | 15,711,545.37 | 27,203,995.89 | 13,117,881.99 | 34,332,473.55 | 18,077,672.49 |
| 添加剂用铁粉(元) | 1,449,807.66 | 7,633,166.00 | 4,559,515.44 | 13,470,615.85 | 7,070,615.84 |
| 其他(元) | 217,613.09 | 697,933.98 | - | - | - |
| 毛利率(%) | |||||
| 高性能纯铁粉(%) | 19.15 | 19.99 | 19.70 | 25.75 | 26.68 |
| 合金钢粉(%) | 27.30 | 26.00 | 25.14 | 31.46 | 30.69 |
| 添加剂用铁粉(%) | 6.59 | 21.73 | 25.13 | 25.20 | 22.53 |
| 其他(%) | 69.41 | 66.91 | - | - | - |
| 收入构成(%) | |||||
| 高性能纯铁粉(%) | 66.21 | 64.21 | 65.62 | 57.95 | 57.65 |
| 合金钢粉(%) | 24.35 | 26.59 | 25.51 | 28.22 | 27.63 |
| 添加剂用铁粉(%) | 9.31 | 8.93 | 8.87 | 13.82 | 14.72 |
| 其他(%) | 0.13 | 0.27 | - | - | - |
| 毛利构成(%) | |||||
| 高性能纯铁粉(%) | 63.28 | 58.70 | 59.94 | 54.69 | 56.59 |
| 合金钢粉(%) | 33.19 | 31.62 | 29.73 | 32.54 | 31.20 |
| 添加剂用铁粉(%) | 3.06 | 8.87 | 10.33 | 12.77 | 12.20 |
| 其他(%) | 0.46 | 0.81 | - | - | - |