| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 焊材矿石类原材料(元) | 581,060.08 | 2,086,174.46 |
| 焊剂粉剂(元) | 201,254,962.62 | 193,790,458.57 |
| 焊丝(元) | 1,607,899,317.73 | 1,502,939,269.39 |
| 焊条(元) | 1,611,867,835.04 | 1,618,107,665.15 |
| 营业成本(元) | ||
| 焊材矿石类原材料(元) | 553,052.99 | 1,779,715.43 |
| 焊剂粉剂(元) | 163,132,998.07 | 161,530,852.31 |
| 焊丝(元) | 1,486,194,935.76 | 1,417,278,281.53 |
| 焊条(元) | 1,333,429,228.01 | 1,390,598,073.31 |
| 毛利(元) | ||
| 焊材矿石类原材料(元) | 28,007.09 | 306,459.03 |
| 焊剂粉剂(元) | 38,121,964.55 | 32,259,606.26 |
| 焊丝(元) | 121,704,381.97 | 85,660,987.86 |
| 焊条(元) | 278,438,607.03 | 227,509,591.84 |
| 毛利率(%) | ||
| 焊材矿石类原材料(%) | 4.82 | 14.69 |
| 焊剂粉剂(%) | 18.94 | 16.65 |
| 焊丝(%) | 7.57 | 5.70 |
| 焊条(%) | 17.27 | 14.06 |
| 收入构成(%) | ||
| 焊材矿石类原材料(%) | 0.02 | 0.06 |
| 焊剂粉剂(%) | 5.88 | 5.84 |
| 焊丝(%) | 46.99 | 45.31 |
| 焊条(%) | 47.11 | 48.78 |
| 毛利构成(%) | ||
| 焊材矿石类原材料(%) | 0.01 | 0.09 |
| 焊剂粉剂(%) | 8.70 | 9.33 |
| 焊丝(%) | 27.77 | 24.78 |
| 焊条(%) | 63.53 | 65.80 |