| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 防腐耐磨堆焊产品(元) | 188,489,586.91 | 372,867,482.92 | 223,799,784.58 | 518,073,572.68 | 370,489,406.89 | 116,513,395.51 |
| 其他(元) | 74,870,115.14 | 87,443,263.88 | 48,306,180.24 | 85,685,728.91 | 31,780,306.95 | 9,911,264.10 |
| 营业成本(元) | ||||||
| 防腐耐磨堆焊产品(元) | 142,075,857.95 | 259,756,222.83 | 137,521,009.42 | 323,696,750.69 | 227,027,670.43 | 66,306,827.19 |
| 其他(元) | 54,721,186.42 | 72,335,141.68 | 40,318,720.19 | 64,811,015.05 | 25,916,347.60 | 7,072,853.33 |
| 毛利(元) | ||||||
| 防腐耐磨堆焊产品(元) | 46,413,728.96 | 113,111,260.09 | 86,278,775.16 | 194,376,821.99 | 143,461,736.46 | 50,206,568.32 |
| 其他(元) | 20,148,928.72 | 15,108,122.20 | 7,987,460.05 | 20,874,713.86 | 5,863,959.35 | 2,838,410.77 |
| 毛利率(%) | ||||||
| 防腐耐磨堆焊产品(%) | 24.62 | 30.34 | 38.55 | 37.52 | 38.72 | 43.09 |
| 其他(%) | 26.91 | 17.28 | 16.54 | 24.36 | 18.45 | 28.64 |
| 收入构成(%) | ||||||
| 防腐耐磨堆焊产品(%) | 71.57 | 81.00 | 82.25 | 85.81 | 92.10 | 92.16 |
| 其他(%) | 28.43 | 19.00 | 17.75 | 14.19 | 7.90 | 7.84 |
| 毛利构成(%) | ||||||
| 防腐耐磨堆焊产品(%) | 69.73 | 88.22 | 91.53 | 90.30 | 96.07 | 94.65 |
| 其他(%) | 30.27 | 11.78 | 8.47 | 9.70 | 3.93 | 5.35 |