| 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) | |||||
| 变形高温耐蚀合金(元) | 242,584,958.28 | 450,140,638.65 | 240,267,119.73 | 584,651,895.70 | 291,470,308.32 |
| 表面堆焊服务(元) | 7,037,061.78 | 9,147,674.96 | 3,501,617.21 | 9,398,507.79 | 2,799,855.45 |
| 特种合金焊材(元) | 117,224,776.53 | 165,787,934.07 | 78,873,996.26 | 150,951,360.84 | 86,185,181.84 |
| 特种合金焊材贸易(元) | 659,756.18 | 2,505,136.79 | 1,397,085.22 | 6,255,384.87 | 3,099,911.75 |
| 铸造高温耐蚀合金(元) | 152,615,645.22 | 271,375,147.74 | 123,161,198.77 | 309,811,714.32 | 152,832,604.97 |
| 其他(元) | - | - | - | - | 8,956,225.61 |
| 其他业务(元) | 16,281,105.09 | - | - | - | - |
| 营业成本(元) | |||||
| 变形高温耐蚀合金(元) | 196,861,237.41 | 379,348,128.16 | 195,857,396.54 | 469,439,457.98 | 232,667,169.74 |
| 表面堆焊服务(元) | 4,350,106.82 | 6,217,938.18 | 2,634,552.30 | 6,189,780.53 | 1,968,854.83 |
| 特种合金焊材(元) | 97,906,517.94 | 125,370,518.88 | 59,196,615.87 | 117,852,895.17 | 68,636,674.38 |
| 特种合金焊材贸易(元) | 537,354.29 | 2,077,969.28 | 1,142,804.73 | 5,423,293.23 | 2,698,634.42 |
| 铸造高温耐蚀合金(元) | 116,478,279.57 | 219,999,878.38 | 101,073,031.66 | 255,213,393.68 | 124,994,817.17 |
| 其他(元) | - | - | - | - | 5,000,024.73 |
| 其他业务(元) | 5,049,783.38 | - | - | - | - |
| 毛利(元) | |||||
| 变形高温耐蚀合金(元) | 45,723,720.87 | 70,792,510.49 | 44,409,723.19 | 115,212,437.72 | 58,803,138.58 |
| 表面堆焊服务(元) | 2,686,954.96 | 2,929,736.78 | 867,064.91 | 3,208,727.26 | 831,000.62 |
| 特种合金焊材(元) | 19,318,258.59 | 40,417,415.19 | 19,677,380.39 | 33,098,465.67 | 17,548,507.46 |
| 特种合金焊材贸易(元) | 122,401.89 | 427,167.51 | 254,280.49 | 832,091.64 | 401,277.33 |
| 铸造高温耐蚀合金(元) | 36,137,365.65 | 51,375,269.36 | 22,088,167.11 | 54,598,320.64 | 27,837,787.80 |
| 其他(元) | - | - | - | - | 3,956,200.88 |
| 其他业务(元) | 11,231,321.71 | - | - | - | - |
| 毛利率(%) | |||||
| 变形高温耐蚀合金(%) | 18.85 | 15.73 | 18.48 | 19.71 | 20.17 |
| 表面堆焊服务(%) | 38.18 | 32.03 | 24.76 | 34.14 | 29.68 |
| 特种合金焊材(%) | 16.48 | 24.38 | 24.95 | 21.93 | 20.36 |
| 特种合金焊材贸易(%) | 18.55 | 17.05 | 18.20 | 13.30 | 12.94 |
| 铸造高温耐蚀合金(%) | 23.68 | 18.93 | 17.93 | 17.62 | 18.21 |
| 其他(%) | - | - | - | - | 44.17 |
| 其他业务(%) | 68.98 | - | - | - | - |
| 收入构成(%) | |||||
| 变形高温耐蚀合金(%) | 45.22 | 50.07 | 53.73 | 55.10 | 53.45 |
| 表面堆焊服务(%) | 1.31 | 1.02 | 0.78 | 0.89 | 0.51 |
| 特种合金焊材(%) | 21.85 | 18.44 | 17.64 | 14.23 | 15.80 |
| 特种合金焊材贸易(%) | 0.12 | 0.28 | 0.31 | 0.59 | 0.57 |
| 铸造高温耐蚀合金(%) | 28.45 | 30.19 | 27.54 | 29.20 | 28.02 |
| 其他(%) | - | - | - | - | 1.64 |
| 其他业务(%) | 3.04 | - | - | - | - |
| 毛利构成(%) | |||||
| 变形高温耐蚀合金(%) | 39.68 | 42.66 | 50.87 | 55.67 | 53.76 |
| 表面堆焊服务(%) | 2.33 | 1.77 | 0.99 | 1.55 | 0.76 |
| 特种合金焊材(%) | 16.77 | 24.36 | 22.54 | 15.99 | 16.04 |
| 特种合金焊材贸易(%) | 0.11 | 0.26 | 0.29 | 0.40 | 0.37 |
| 铸造高温耐蚀合金(%) | 31.36 | 30.96 | 25.30 | 26.38 | 25.45 |
| 其他(%) | - | - | - | - | 3.62 |
| 其他业务(%) | 9.75 | - | - | - | - |