| 2025年中报 | 2024年年报 | 2024年一季报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供表面处理服务(元) | 37,473,519.85 | 82,048,968.96 | 20,238,476.95 | 81,940,925.18 | 19,382,737.11 |
| 销售先进陶瓷材料零部件(元) | 477,429,197.88 | 768,195,613.14 | 138,993,851.36 | 394,885,323.42 | 93,317,765.87 |
| 销售金属结构零部件(元) | 2,545,300.00 | 3,289,200.00 | 1,183,600.00 | 1,062,000.00 | - |
| 营业成本(元) | |||||
| 提供表面处理服务(元) | 31,160,897.78 | 69,933,739.13 | 16,521,553.87 | 65,545,347.91 | 15,639,907.18 |
| 销售先进陶瓷材料零部件(元) | 197,621,173.45 | 282,760,723.44 | 49,623,802.76 | 222,025,118.14 | 58,027,736.18 |
| 销售金属结构零部件(元) | 2,281,730.40 | 1,642,417.44 | 834,598.17 | 744,513.63 | - |
| 毛利(元) | |||||
| 提供表面处理服务(元) | 6,312,622.07 | 12,115,229.83 | 3,716,923.08 | 16,395,577.27 | 3,742,829.93 |
| 销售先进陶瓷材料零部件(元) | 279,808,024.43 | 485,434,889.70 | 89,370,048.60 | 172,860,205.28 | 35,290,029.69 |
| 销售金属结构零部件(元) | 263,569.60 | 1,646,782.56 | 349,001.83 | 317,486.37 | - |
| 毛利率(%) | |||||
| 提供表面处理服务(%) | 16.85 | 14.77 | 18.37 | 20.01 | 19.31 |
| 销售先进陶瓷材料零部件(%) | 58.61 | 63.19 | 64.30 | 43.77 | 37.82 |
| 销售金属结构零部件(%) | 10.36 | 50.07 | 29.49 | 29.90 | - |
| 收入构成(%) | |||||
| 提供表面处理服务(%) | 7.24 | 9.61 | 12.62 | 17.15 | 17.20 |
| 销售先进陶瓷材料零部件(%) | 92.27 | 90.00 | 86.65 | 82.63 | 82.80 |
| 销售金属结构零部件(%) | 0.49 | 0.39 | 0.74 | 0.22 | - |
| 毛利构成(%) | |||||
| 提供表面处理服务(%) | 2.20 | 2.43 | 3.98 | 8.65 | 9.59 |
| 销售先进陶瓷材料零部件(%) | 97.70 | 97.24 | 95.65 | 91.18 | 90.41 |
| 销售金属结构零部件(%) | 0.09 | 0.33 | 0.37 | 0.17 | - |