| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 焊带(元) | 57,503,085.87 | 121,737,617.61 | 56,192,689.63 | 79,493,482.46 | 27,964,842.46 |
| 焊丝(元) | 573,341,895.09 | 1,226,634,306.19 | 602,371,459.45 | 1,295,542,266.45 | 654,691,714.16 |
| 焊条(元) | 40,219,930.34 | 112,722,181.30 | 64,673,711.42 | 99,384,411.98 | 41,190,844.89 |
| 闪光焊机及相关业务(元) | - | - | - | - | 9,356,470.95 |
| 焊剂(元) | 25,994,718.06 | 55,312,367.23 | 27,554,749.63 | 43,223,974.73 | 18,376,730.08 |
| 其他(元) | 16,820,211.41 | 54,340,033.21 | 3,807,626.75 | 46,322,435.20 | 1,754,629.92 |
| 其他(补充)(元) | - | - | - | 6,974,359.09 | - |
| 营业成本(元) | |||||
| 焊带(元) | 45,504,397.74 | 105,563,549.74 | - | 70,051,463.56 | - |
| 焊丝(元) | 537,696,534.03 | 1,136,384,827.70 | 559,002,670.62 | 1,225,619,430.65 | 608,420,001.89 |
| 焊条(元) | 30,693,840.58 | 93,389,358.04 | - | 79,232,870.02 | - |
| 闪光焊机及相关业务(元) | - | - | - | - | - |
| 焊剂(元) | 20,064,995.16 | 39,884,110.26 | - | 31,121,860.13 | - |
| 其他(元) | 5,382,284.29 | 23,955,036.44 | - | 27,285,220.53 | - |
| 其他(补充)(元) | - | - | - | 1,638,930.45 | - |
| 毛利(元) | |||||
| 焊带(元) | 11,998,688.13 | 16,174,067.87 | - | 9,442,018.90 | - |
| 焊丝(元) | 35,645,361.06 | 90,249,478.49 | 43,368,788.83 | 69,922,835.80 | 46,271,712.27 |
| 焊条(元) | 9,526,089.76 | 19,332,823.26 | - | 20,151,541.96 | - |
| 闪光焊机及相关业务(元) | - | - | - | - | - |
| 焊剂(元) | 5,929,722.90 | 15,428,256.97 | - | 12,102,114.60 | - |
| 其他(元) | 11,437,927.12 | 30,384,996.77 | - | 19,037,214.67 | - |
| 其他(补充)(元) | - | - | - | 5,335,428.64 | - |
| 毛利率(%) | |||||
| 焊带(%) | 20.87 | 13.29 | - | 11.88 | - |
| 焊丝(%) | 6.22 | 7.36 | 7.20 | 5.40 | 7.07 |
| 焊条(%) | 23.68 | 17.15 | - | 20.28 | - |
| 闪光焊机及相关业务(%) | - | - | - | - | - |
| 焊剂(%) | 22.81 | 27.89 | - | 28.00 | - |
| 其他(%) | 68.00 | 55.92 | - | 41.10 | - |
| 其他(补充)(%) | - | - | - | 76.50 | - |
| 收入构成(%) | |||||
| 焊带(%) | 8.06 | 7.75 | 7.45 | 5.06 | 3.71 |
| 焊丝(%) | 80.31 | 78.09 | 79.83 | 82.47 | 86.91 |
| 焊条(%) | 5.63 | 7.18 | 8.57 | 6.33 | 5.47 |
| 闪光焊机及相关业务(%) | - | - | - | - | 1.24 |
| 焊剂(%) | 3.64 | 3.52 | 3.65 | 2.75 | 2.44 |
| 其他(%) | 2.36 | 3.46 | 0.50 | 2.95 | 0.23 |
| 其他(补充)(%) | - | - | - | 0.44 | - |
| 毛利构成(%) | |||||
| 焊带(%) | 16.10 | 9.43 | 0.00 | 6.94 | 0.00 |
| 焊丝(%) | 47.82 | 52.60 | 100.00 | 51.42 | 100.00 |
| 焊条(%) | 12.78 | 11.27 | 0.00 | 14.82 | 0.00 |
| 闪光焊机及相关业务(%) | - | - | - | - | 0.00 |
| 焊剂(%) | 7.96 | 8.99 | 0.00 | 8.90 | 0.00 |
| 其他(%) | 15.35 | 17.71 | 0.00 | 14.00 | 0.00 |
| 其他(补充)(%) | - | - | - | 3.92 | - |