| 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) | |||||
| 焊带(元) | 108,191,113.68 | 147,245,527.24 | 69,255,114.23 | 113,274,611.12 | 57,503,085.87 |
| 焊剂(元) | 26,192,931.40 | 55,087,205.51 | 22,569,672.39 | 56,611,110.63 | 25,994,718.06 |
| 焊丝(元) | 532,546,846.78 | 1,090,929,943.62 | 515,481,237.59 | 1,230,685,359.38 | 573,341,895.09 |
| 焊条(元) | 39,795,369.42 | 74,229,505.08 | 32,895,681.58 | 73,134,612.99 | 40,219,930.34 |
| 金属功能合金材料(元) | - | - | 106,132,664.39 | - | - |
| 其他(元) | 212,734,249.74 | 394,419,349.87 | 59,560,108.06 | 87,951,800.23 | 16,820,211.41 |
| 营业成本(元) | |||||
| 焊带(元) | 91,085,268.15 | 128,173,980.35 | 57,805,550.37 | 96,713,868.16 | 45,504,397.74 |
| 焊剂(元) | 20,220,125.55 | 39,632,984.57 | 16,888,643.91 | 40,602,457.81 | 20,064,995.16 |
| 焊丝(元) | 487,503,412.19 | 1,004,282,223.95 | 475,569,667.05 | 1,146,675,914.20 | 537,696,534.03 |
| 焊条(元) | 32,314,682.30 | 61,213,009.54 | 27,174,008.57 | 60,731,301.80 | 30,693,840.58 |
| 金属功能合金材料(元) | - | - | 88,213,565.70 | - | - |
| 其他(元) | 173,910,597.79 | 326,371,139.17 | 45,706,574.90 | 62,616,637.89 | 5,382,284.29 |
| 毛利(元) | |||||
| 焊带(元) | 17,105,845.53 | 19,071,546.89 | 11,449,563.86 | 16,560,742.96 | 11,998,688.13 |
| 焊剂(元) | 5,972,805.85 | 15,454,220.94 | 5,681,028.48 | 16,008,652.82 | 5,929,722.90 |
| 焊丝(元) | 45,043,434.59 | 86,647,719.67 | 39,911,570.54 | 84,009,445.18 | 35,645,361.06 |
| 焊条(元) | 7,480,687.12 | 13,016,495.54 | 5,721,673.01 | 12,403,311.19 | 9,526,089.76 |
| 金属功能合金材料(元) | - | - | 17,919,098.69 | - | - |
| 其他(元) | 38,823,651.95 | 68,048,210.70 | 13,853,533.16 | 25,335,162.34 | 11,437,927.12 |
| 毛利率(%) | |||||
| 焊带(%) | 15.81 | 12.95 | 16.53 | 14.62 | 20.87 |
| 焊剂(%) | 22.80 | 28.05 | 25.17 | 28.28 | 22.81 |
| 焊丝(%) | 8.46 | 7.94 | 7.74 | 6.83 | 6.22 |
| 焊条(%) | 18.80 | 17.54 | 17.39 | 16.96 | 23.68 |
| 金属功能合金材料(%) | - | - | 16.88 | - | - |
| 其他(%) | 18.25 | 17.25 | 23.26 | 28.81 | 68.00 |
| 收入构成(%) | |||||
| 焊带(%) | 11.77 | 8.36 | 8.59 | 7.25 | 8.06 |
| 焊剂(%) | 2.85 | 3.13 | 2.80 | 3.63 | 3.64 |
| 焊丝(%) | 57.92 | 61.92 | 63.96 | 78.81 | 80.31 |
| 焊条(%) | 4.33 | 4.21 | 4.08 | 4.68 | 5.63 |
| 金属功能合金材料(%) | - | - | 13.17 | - | - |
| 其他(%) | 23.14 | 22.39 | 7.39 | 5.63 | 2.36 |
| 毛利构成(%) | |||||
| 焊带(%) | 14.95 | 9.43 | 12.11 | 10.73 | 16.10 |
| 焊剂(%) | 5.22 | 7.64 | 6.01 | 10.37 | 7.96 |
| 焊丝(%) | 39.36 | 42.84 | 42.22 | 54.44 | 47.82 |
| 焊条(%) | 6.54 | 6.44 | 6.05 | 8.04 | 12.78 |
| 金属功能合金材料(%) | - | - | 18.95 | - | - |
| 其他(%) | 33.93 | 33.65 | 14.65 | 16.42 | 15.35 |