| 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) | |||||
| 焊带(元) | 69,255,114.23 | 113,274,611.12 | 57,503,085.87 | 121,737,617.61 | 56,192,689.63 |
| 焊剂(元) | 22,569,672.39 | 56,611,110.63 | 25,994,718.06 | 55,312,367.23 | 27,554,749.63 |
| 焊丝(元) | 515,481,237.59 | 1,230,685,359.38 | 573,341,895.09 | 1,226,634,306.19 | 602,371,459.45 |
| 焊条(元) | 32,895,681.58 | 73,134,612.99 | 40,219,930.34 | 112,722,181.30 | 64,673,711.42 |
| 金属功能合金材料(元) | 106,132,664.39 | - | - | - | - |
| 其他(元) | 59,560,108.06 | 87,951,800.23 | 16,820,211.41 | 54,340,033.21 | 3,807,626.75 |
| 营业成本(元) | |||||
| 焊带(元) | 57,805,550.37 | 96,713,868.16 | 45,504,397.74 | 105,563,549.74 | - |
| 焊剂(元) | 16,888,643.91 | 40,602,457.81 | 20,064,995.16 | 39,884,110.26 | - |
| 焊丝(元) | 475,569,667.05 | 1,146,675,914.20 | 537,696,534.03 | 1,136,384,827.70 | 559,002,670.62 |
| 焊条(元) | 27,174,008.57 | 60,731,301.80 | 30,693,840.58 | 93,389,358.04 | - |
| 金属功能合金材料(元) | 88,213,565.70 | - | - | - | - |
| 其他(元) | 45,706,574.90 | 62,616,637.89 | 5,382,284.29 | 23,955,036.44 | - |
| 毛利(元) | |||||
| 焊带(元) | 11,449,563.86 | 16,560,742.96 | 11,998,688.13 | 16,174,067.87 | - |
| 焊剂(元) | 5,681,028.48 | 16,008,652.82 | 5,929,722.90 | 15,428,256.97 | - |
| 焊丝(元) | 39,911,570.54 | 84,009,445.18 | 35,645,361.06 | 90,249,478.49 | 43,368,788.83 |
| 焊条(元) | 5,721,673.01 | 12,403,311.19 | 9,526,089.76 | 19,332,823.26 | - |
| 金属功能合金材料(元) | 17,919,098.69 | - | - | - | - |
| 其他(元) | 13,853,533.16 | 25,335,162.34 | 11,437,927.12 | 30,384,996.77 | - |
| 毛利率(%) | |||||
| 焊带(%) | 16.53 | 14.62 | 20.87 | 13.29 | - |
| 焊剂(%) | 25.17 | 28.28 | 22.81 | 27.89 | - |
| 焊丝(%) | 7.74 | 6.83 | 6.22 | 7.36 | 7.20 |
| 焊条(%) | 17.39 | 16.96 | 23.68 | 17.15 | - |
| 金属功能合金材料(%) | 16.88 | - | - | - | - |
| 其他(%) | 23.26 | 28.81 | 68.00 | 55.92 | - |
| 收入构成(%) | |||||
| 焊带(%) | 8.59 | 7.25 | 8.06 | 7.75 | 7.45 |
| 焊剂(%) | 2.80 | 3.63 | 3.64 | 3.52 | 3.65 |
| 焊丝(%) | 63.96 | 78.81 | 80.31 | 78.09 | 79.83 |
| 焊条(%) | 4.08 | 4.68 | 5.63 | 7.18 | 8.57 |
| 金属功能合金材料(%) | 13.17 | - | - | - | - |
| 其他(%) | 7.39 | 5.63 | 2.36 | 3.46 | 0.50 |
| 毛利构成(%) | |||||
| 焊带(%) | 12.11 | 10.73 | 16.10 | 9.43 | 0.00 |
| 焊剂(%) | 6.01 | 10.37 | 7.96 | 8.99 | 0.00 |
| 焊丝(%) | 42.22 | 54.44 | 47.82 | 52.60 | 100.00 |
| 焊条(%) | 6.05 | 8.04 | 12.78 | 11.27 | 0.00 |
| 金属功能合金材料(%) | 18.95 | - | - | - | - |
| 其他(%) | 14.65 | 16.42 | 15.35 | 17.71 | 0.00 |