| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供表面处理服务(元) | 27,668,338.05 | 81,371,505.24 | 37,473,519.85 | 82,048,968.96 | 20,238,476.95 |
| 销售金属结构零部件(元) | - | - | 2,545,300.00 | 3,289,200.00 | 1,183,600.00 |
| 销售先进陶瓷材料零部件(元) | 543,429,860.96 | 973,129,109.35 | 477,429,197.88 | 768,195,613.14 | 138,993,851.36 |
| 销售其他材料零部件(元) | 16,283,407.70 | 12,256,185.11 | - | - | - |
| 营业成本(元) | |||||
| 提供表面处理服务(元) | 24,376,667.18 | 61,898,513.99 | 31,160,897.78 | 69,933,739.13 | 16,521,553.87 |
| 销售金属结构零部件(元) | - | - | 2,281,730.40 | 1,642,417.44 | 834,598.17 |
| 销售先进陶瓷材料零部件(元) | 279,827,026.76 | 443,954,810.28 | 197,621,173.45 | 282,760,723.44 | 49,623,802.76 |
| 销售其他材料零部件(元) | 13,866,190.79 | 10,541,682.22 | - | - | - |
| 毛利(元) | |||||
| 提供表面处理服务(元) | 3,291,670.87 | 19,472,991.25 | 6,312,622.07 | 12,115,229.83 | 3,716,923.08 |
| 销售金属结构零部件(元) | - | - | 263,569.60 | 1,646,782.56 | 349,001.83 |
| 销售先进陶瓷材料零部件(元) | 263,602,834.20 | 529,174,299.07 | 279,808,024.43 | 485,434,889.70 | 89,370,048.60 |
| 销售其他材料零部件(元) | 2,417,216.91 | 1,714,502.89 | - | - | - |
| 毛利率(%) | |||||
| 提供表面处理服务(%) | 11.90 | 23.93 | 16.85 | 14.77 | 18.37 |
| 销售金属结构零部件(%) | - | - | 10.36 | 50.07 | 29.49 |
| 销售先进陶瓷材料零部件(%) | 48.51 | 54.38 | 58.61 | 63.19 | 64.30 |
| 销售其他材料零部件(%) | 14.84 | 13.99 | - | - | - |
| 收入构成(%) | |||||
| 提供表面处理服务(%) | 4.71 | 7.63 | 7.24 | 9.61 | 12.62 |
| 销售金属结构零部件(%) | - | - | 0.49 | 0.39 | 0.74 |
| 销售先进陶瓷材料零部件(%) | 92.52 | 91.22 | 92.27 | 90.00 | 86.65 |
| 销售其他材料零部件(%) | 2.77 | 1.15 | - | - | - |
| 毛利构成(%) | |||||
| 提供表面处理服务(%) | 1.22 | 3.54 | 2.20 | 2.43 | 3.98 |
| 销售金属结构零部件(%) | - | - | 0.09 | 0.33 | 0.37 |
| 销售先进陶瓷材料零部件(%) | 97.88 | 96.15 | 97.70 | 97.24 | 95.65 |
| 销售其他材料零部件(%) | 0.90 | 0.31 | - | - | - |