| 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) | |||||
| 高性能纯铁粉(元) | 172,413,679.21 | 331,120,458.68 | 156,450,157.01 | 252,606,740.07 | 134,236,188.33 |
| 合金钢粉(元) | 62,860,042.52 | 123,985,776.15 | 57,545,269.36 | 104,618,257.80 | 52,176,875.82 |
| 添加剂用铁粉(元) | 26,055,380.16 | 44,772,132.74 | 21,997,345.26 | 35,122,688.51 | 18,144,645.79 |
| 锻件(元) | 53,411,172.15 | - | - | - | - |
| 其他(元) | 1,152,475.06 | 2,615,123.60 | 313,519.12 | 1,043,070.84 | - |
| 营业成本(元) | |||||
| 高性能纯铁粉(元) | 137,880,043.16 | 269,159,200.32 | 126,496,896.43 | 202,101,849.89 | 107,785,902.81 |
| 合金钢粉(元) | 45,977,858.37 | 89,334,710.15 | 41,833,723.99 | 77,414,261.91 | 39,058,993.83 |
| 添加剂用铁粉(元) | 24,056,545.41 | 41,876,597.42 | 20,547,537.60 | 27,489,522.51 | 13,585,130.35 |
| 锻件(元) | 49,729,922.38 | - | - | - | - |
| 其他(元) | 991,175.61 | 2,178,626.50 | 95,906.03 | 345,136.86 | - |
| 毛利(元) | |||||
| 高性能纯铁粉(元) | 34,533,636.05 | 61,961,258.36 | 29,953,260.58 | 50,504,890.18 | 26,450,285.52 |
| 合金钢粉(元) | 16,882,184.15 | 34,651,066.00 | 15,711,545.37 | 27,203,995.89 | 13,117,881.99 |
| 添加剂用铁粉(元) | 1,998,834.75 | 2,895,535.32 | 1,449,807.66 | 7,633,166.00 | 4,559,515.44 |
| 锻件(元) | 3,681,249.77 | - | - | - | - |
| 其他(元) | 161,299.45 | 436,497.10 | 217,613.09 | 697,933.98 | - |
| 毛利率(%) | |||||
| 高性能纯铁粉(%) | 20.03 | 18.71 | 19.15 | 19.99 | 19.70 |
| 合金钢粉(%) | 26.86 | 27.95 | 27.30 | 26.00 | 25.14 |
| 添加剂用铁粉(%) | 7.67 | 6.47 | 6.59 | 21.73 | 25.13 |
| 锻件(%) | 6.89 | - | - | - | - |
| 其他(%) | 14.00 | 16.69 | 69.41 | 66.91 | - |
| 收入构成(%) | |||||
| 高性能纯铁粉(%) | 54.58 | 65.90 | 66.21 | 64.21 | 65.62 |
| 合金钢粉(%) | 19.90 | 24.67 | 24.35 | 26.59 | 25.51 |
| 添加剂用铁粉(%) | 8.25 | 8.91 | 9.31 | 8.93 | 8.87 |
| 锻件(%) | 16.91 | - | - | - | - |
| 其他(%) | 0.36 | 0.52 | 0.13 | 0.27 | - |
| 毛利构成(%) | |||||
| 高性能纯铁粉(%) | 60.31 | 62.00 | 63.28 | 58.70 | 59.94 |
| 合金钢粉(%) | 29.48 | 34.67 | 33.19 | 31.62 | 29.73 |
| 添加剂用铁粉(%) | 3.49 | 2.90 | 3.06 | 8.87 | 10.33 |
| 锻件(%) | 6.43 | - | - | - | - |
| 其他(%) | 0.28 | 0.44 | 0.46 | 0.81 | - |