| 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) | |||||
| 防腐耐磨堆焊产品(元) | 65,634,610.00 | 328,453,718.30 | 188,489,586.91 | 372,867,482.92 | 223,799,784.58 |
| 其他(元) | 112,974,157.33 | 174,295,068.17 | 74,870,115.14 | 87,443,263.88 | 48,306,180.24 |
| 营业成本(元) | |||||
| 防腐耐磨堆焊产品(元) | 40,029,130.72 | 241,465,022.95 | 142,075,857.95 | 259,756,222.83 | 137,521,009.42 |
| 其他(元) | 97,298,371.93 | 137,685,058.92 | 54,721,186.42 | 72,335,141.68 | 40,318,720.19 |
| 毛利(元) | |||||
| 防腐耐磨堆焊产品(元) | 25,605,479.28 | 86,988,695.35 | 46,413,728.96 | 113,111,260.09 | 86,278,775.16 |
| 其他(元) | 15,675,785.40 | 36,610,009.25 | 20,148,928.72 | 15,108,122.20 | 7,987,460.05 |
| 毛利率(%) | |||||
| 防腐耐磨堆焊产品(%) | 39.01 | 26.48 | 24.62 | 30.34 | 38.55 |
| 其他(%) | 13.88 | 21.00 | 26.91 | 17.28 | 16.54 |
| 收入构成(%) | |||||
| 防腐耐磨堆焊产品(%) | 36.75 | 65.33 | 71.57 | 81.00 | 82.25 |
| 其他(%) | 63.25 | 34.67 | 28.43 | 19.00 | 17.75 |
| 毛利构成(%) | |||||
| 防腐耐磨堆焊产品(%) | 62.03 | 70.38 | 69.73 | 88.22 | 91.53 |
| 其他(%) | 37.97 | 29.62 | 30.27 | 11.78 | 8.47 |