| 2025年中报 | 2024年年报 | 2024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 |
| 电气类成品(元) | 2,382,246.33 | 5,130,256.70 | 2,718,766.63 |
| 机加工产品(元) | 41,355,214.14 | 81,248,843.61 | 33,183,325.07 |
| 铝合金产品(元) | 68,780,089.52 | 171,605,838.87 | 76,218,766.73 |
| 碳钢产品(元) | 29,904,367.87 | 67,735,329.73 | 22,193,873.28 |
| 其他(元) | 9,603,001.22 | 22,983,601.49 | 11,296,138.54 |
| 营业成本(元) | |||
| 不锈钢产品(元) | 9,764,852.76 | - | 2,874,184.61 |
| 电气类成品(元) | 1,555,843.47 | - | 1,431,218.72 |
| 机加工产品(元) | 27,469,579.96 | 58,676,324.63 | 22,480,005.15 |
| 铝合金产品(元) | 34,428,152.01 | 77,970,928.50 | 34,923,239.64 |
| 碳钢产品(元) | 20,151,326.48 | 53,709,020.42 | 15,459,574.50 |
| 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 |
| 电气类成品(元) | 826,402.86 | - | 1,287,547.91 |
| 机加工产品(元) | 13,885,634.18 | 22,572,518.98 | 10,703,319.92 |
| 铝合金产品(元) | 34,351,937.51 | 93,634,910.37 | 41,295,527.09 |
| 碳钢产品(元) | 9,753,041.39 | 14,026,309.31 | 6,734,298.78 |
| 其他(元) | 1,891,008.45 | - | 3,120,124.55 |
| 毛利率(%) | |||
| 不锈钢产品(%) | 25.07 | - | 32.23 |
| 电气类成品(%) | 34.69 | - | 47.36 |
| 机加工产品(%) | 33.58 | 27.78 | 32.26 |
| 铝合金产品(%) | 49.94 | 54.56 | 54.18 |
| 碳钢产品(%) | 32.61 | 20.71 | 30.34 |
| 其他(%) | 19.69 | - | 27.62 |
| 收入构成(%) | |||
| 不锈钢产品(%) | 7.90 | 4.73 | 2.83 |
| 电气类成品(%) | 1.44 | 1.40 | 1.81 |
| 机加工产品(%) | 25.06 | 22.20 | 22.14 |
| 铝合金产品(%) | 41.67 | 46.88 | 50.86 |
| 碳钢产品(%) | 18.12 | 18.51 | 14.81 |
| 其他(%) | 5.82 | 6.28 | 7.54 |
| 毛利构成(%) | |||
| 不锈钢产品(%) | 5.11 | 0.00 | 2.12 |
| 电气类成品(%) | 1.29 | 0.00 | 2.00 |
| 机加工产品(%) | 21.70 | 17.33 | 16.59 |
| 铝合金产品(%) | 53.70 | 71.90 | 64.02 |
| 碳钢产品(%) | 15.25 | 10.77 | 10.44 |
| 其他(%) | 2.96 | 0.00 | 4.84 |