| 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) | |||||
| 工业用精冲材料(元) | 50,045,980.90 | 132,702,735.30 | 74,095,651.51 | 151,009,219.79 | 80,465,633.55 |
| 汽车零部件精冲材料(元) | 627,786,222.13 | 1,268,395,194.55 | 576,037,692.03 | 1,247,417,996.28 | 584,020,265.11 |
| 机器人(元) | 13,957,641.29 | - | - | - | - |
| 其他用途精冲材料(元) | 9,659,808.51 | 25,952,351.65 | 5,293,261.13 | 13,483,164.78 | 7,644,024.07 |
| 营业成本(元) | |||||
| 工业用精冲材料(元) | 38,462,055.11 | 104,124,436.47 | 58,788,244.88 | 119,652,069.40 | 64,524,460.17 |
| 汽车零部件精冲材料(元) | 502,712,844.34 | 985,140,050.32 | 435,521,234.27 | 940,004,571.67 | 444,214,819.09 |
| 机器人(元) | 12,684,652.61 | - | - | - | - |
| 其他用途精冲材料(元) | 7,838,961.61 | 21,855,737.51 | 4,434,076.68 | 11,260,586.91 | 6,246,291.79 |
| 毛利(元) | |||||
| 工业用精冲材料(元) | 11,583,925.79 | 28,578,298.83 | 15,307,406.63 | 31,357,150.39 | 15,941,173.38 |
| 汽车零部件精冲材料(元) | 125,073,377.79 | 283,255,144.23 | 140,516,457.76 | 307,413,424.61 | 139,805,446.02 |
| 机器人(元) | 1,272,988.68 | - | - | - | - |
| 其他用途精冲材料(元) | 1,820,846.90 | 4,096,614.14 | 859,184.45 | 2,222,577.87 | 1,397,732.28 |
| 毛利率(%) | |||||
| 工业用精冲材料(%) | 23.15 | 21.54 | 20.66 | 20.77 | 19.81 |
| 汽车零部件精冲材料(%) | 19.92 | 22.33 | 24.39 | 24.64 | 23.94 |
| 机器人(%) | 9.12 | - | - | - | - |
| 其他用途精冲材料(%) | 18.85 | 15.79 | 16.23 | 16.48 | 18.29 |
| 收入构成(%) | |||||
| 工业用精冲材料(%) | 7.13 | 9.30 | 11.30 | 10.70 | 11.97 |
| 汽车零部件精冲材料(%) | 89.50 | 88.88 | 87.89 | 88.35 | 86.89 |
| 机器人(%) | 1.99 | - | - | - | - |
| 其他用途精冲材料(%) | 1.38 | 1.82 | 0.81 | 0.95 | 1.14 |
| 毛利构成(%) | |||||
| 工业用精冲材料(%) | 8.29 | 9.05 | 9.77 | 9.20 | 10.14 |
| 汽车零部件精冲材料(%) | 89.50 | 89.66 | 89.68 | 90.15 | 88.97 |
| 机器人(%) | 0.91 | - | - | - | - |
| 其他用途精冲材料(%) | 1.30 | 1.30 | 0.55 | 0.65 | 0.89 |