| 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) | |||||
| 不锈钢产品(元) | 13,031,198.80 | 17,323,991.96 | 4,240,845.54 | 23,015,822.82 | 9,566,407.16 |
| 机加工产品(元) | 41,355,214.14 | 81,248,843.61 | 33,183,325.07 | 79,834,989.32 | 28,588,934.83 |
| 铝合金产品(元) | 68,780,089.52 | 171,605,838.87 | 76,218,766.73 | 137,668,573.30 | 69,527,710.93 |
| 碳钢产品(元) | 29,904,367.87 | 67,735,329.73 | 22,193,873.28 | 98,710,736.19 | 35,488,016.81 |
| 电气类成品(元) | 2,382,246.33 | 5,130,256.70 | 2,718,766.63 | 1,075,124.31 | - |
| 其他(元) | 9,603,001.22 | 22,983,601.49 | 11,296,138.54 | 7,308,491.40 | 2,960,116.73 |
| 营业成本(元) | |||||
| 不锈钢产品(元) | 9,764,852.76 | - | 2,874,184.61 | - | - |
| 机加工产品(元) | 27,469,579.96 | 58,676,324.63 | 22,480,005.15 | 61,926,939.80 | 23,577,855.93 |
| 铝合金产品(元) | 34,428,152.01 | 77,970,928.50 | 34,923,239.64 | 78,746,619.21 | 40,842,303.17 |
| 碳钢产品(元) | 20,151,326.48 | 53,709,020.42 | 15,459,574.50 | 68,617,458.24 | 24,674,089.01 |
| 电气类成品(元) | 1,555,843.47 | - | 1,431,218.72 | - | - |
| 其他(元) | 7,711,992.77 | - | 8,176,013.99 | - | - |
| 毛利(元) | |||||
| 不锈钢产品(元) | 3,266,346.04 | - | 1,366,660.93 | - | - |
| 机加工产品(元) | 13,885,634.18 | 22,572,518.98 | 10,703,319.92 | 17,908,049.52 | 5,011,078.90 |
| 铝合金产品(元) | 34,351,937.51 | 93,634,910.37 | 41,295,527.09 | 58,921,954.09 | 28,685,407.76 |
| 碳钢产品(元) | 9,753,041.39 | 14,026,309.31 | 6,734,298.78 | 30,093,277.95 | 10,813,927.80 |
| 电气类成品(元) | 826,402.86 | - | 1,287,547.91 | - | - |
| 其他(元) | 1,891,008.45 | - | 3,120,124.55 | - | - |
| 毛利率(%) | |||||
| 不锈钢产品(%) | 25.07 | - | 32.23 | - | - |
| 机加工产品(%) | 33.58 | 27.78 | 32.26 | 22.43 | 17.53 |
| 铝合金产品(%) | 49.94 | 54.56 | 54.18 | 42.80 | 41.26 |
| 碳钢产品(%) | 32.61 | 20.71 | 30.34 | 30.49 | 30.47 |
| 电气类成品(%) | 34.69 | - | 47.36 | - | - |
| 其他(%) | 19.69 | - | 27.62 | - | - |
| 收入构成(%) | |||||
| 不锈钢产品(%) | 7.90 | 4.73 | 2.83 | 6.62 | 6.55 |
| 机加工产品(%) | 25.06 | 22.20 | 22.14 | 22.97 | 19.56 |
| 铝合金产品(%) | 41.67 | 46.88 | 50.86 | 39.60 | 47.58 |
| 碳钢产品(%) | 18.12 | 18.51 | 14.81 | 28.40 | 24.29 |
| 电气类成品(%) | 1.44 | 1.40 | 1.81 | 0.31 | - |
| 其他(%) | 5.82 | 6.28 | 7.54 | 2.10 | 2.03 |
| 毛利构成(%) | |||||
| 不锈钢产品(%) | 5.11 | 0.00 | 2.12 | 0.00 | 0.00 |
| 机加工产品(%) | 21.70 | 17.33 | 16.59 | 16.75 | 11.26 |
| 铝合金产品(%) | 53.70 | 71.90 | 64.02 | 55.11 | 64.45 |
| 碳钢产品(%) | 15.25 | 10.77 | 10.44 | 28.14 | 24.30 |
| 电气类成品(%) | 1.29 | 0.00 | 2.00 | 0.00 | - |
| 其他(%) | 2.96 | 0.00 | 4.84 | 0.00 | 0.00 |