| 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) | |||||
| 工业用精冲材料(元) | 74,095,651.51 | 151,009,219.79 | 80,465,633.55 | 132,748,269.68 | 65,291,051.66 |
| 汽车零部件精冲材料(元) | 576,037,692.03 | 1,247,417,996.28 | 584,020,265.11 | 1,133,492,724.69 | 476,253,449.63 |
| 废料及其他收入(元) | - | - | - | - | 26,961,434.54 |
| 其他用途精冲材料(元) | 5,293,261.13 | 13,483,164.78 | 7,644,024.07 | 15,804,083.53 | 6,342,598.94 |
| 营业成本(元) | |||||
| 工业用精冲材料(元) | 58,788,244.88 | 119,652,069.40 | 64,524,460.17 | - | 53,326,283.02 |
| 汽车零部件精冲材料(元) | 435,521,234.27 | 940,004,571.67 | 444,214,819.09 | 859,421,671.80 | 359,211,229.85 |
| 废料及其他收入(元) | - | - | - | - | 10,566,054.51 |
| 其他用途精冲材料(元) | 4,434,076.68 | 11,260,586.91 | 6,246,291.79 | - | 5,463,502.82 |
| 毛利(元) | |||||
| 工业用精冲材料(元) | 15,307,406.63 | 31,357,150.39 | 15,941,173.38 | - | 11,964,768.64 |
| 汽车零部件精冲材料(元) | 140,516,457.76 | 307,413,424.61 | 139,805,446.02 | 274,071,052.89 | 117,042,219.78 |
| 废料及其他收入(元) | - | - | - | - | 16,395,380.03 |
| 其他用途精冲材料(元) | 859,184.45 | 2,222,577.87 | 1,397,732.28 | - | 879,096.12 |
| 毛利率(%) | |||||
| 工业用精冲材料(%) | 20.66 | 20.77 | 19.81 | - | 18.33 |
| 汽车零部件精冲材料(%) | 24.39 | 24.64 | 23.94 | 24.18 | 24.58 |
| 废料及其他收入(%) | - | - | - | - | 60.81 |
| 其他用途精冲材料(%) | 16.23 | 16.48 | 18.29 | - | 13.86 |
| 收入构成(%) | |||||
| 工业用精冲材料(%) | 11.30 | 10.70 | 11.97 | 10.35 | 11.36 |
| 汽车零部件精冲材料(%) | 87.89 | 88.35 | 86.89 | 88.41 | 82.85 |
| 废料及其他收入(%) | - | - | - | - | 4.69 |
| 其他用途精冲材料(%) | 0.81 | 0.95 | 1.14 | 1.23 | 1.10 |
| 毛利构成(%) | |||||
| 工业用精冲材料(%) | 9.77 | 9.20 | 10.14 | 0.00 | 8.18 |
| 汽车零部件精冲材料(%) | 89.68 | 90.15 | 88.97 | 100.00 | 80.01 |
| 废料及其他收入(%) | - | - | - | - | 11.21 |
| 其他用途精冲材料(%) | 0.55 | 0.65 | 0.89 | 0.00 | 0.60 |