| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 焊材矿石类原材料(元) | - | 581,060.08 |
| 焊剂粉剂(元) | 221,757,211.02 | 201,254,962.62 |
| 焊丝(元) | 1,714,970,333.89 | 1,607,899,317.73 |
| 焊条(元) | 1,610,611,863.60 | 1,611,867,835.04 |
| 营业成本(元) | ||
| 焊材矿石类原材料(元) | - | 553,052.99 |
| 焊剂粉剂(元) | 173,899,536.61 | 163,132,998.07 |
| 焊丝(元) | 1,553,769,641.13 | 1,486,194,935.76 |
| 焊条(元) | 1,306,794,981.43 | 1,333,429,228.01 |
| 毛利(元) | ||
| 焊材矿石类原材料(元) | - | 28,007.09 |
| 焊剂粉剂(元) | 47,857,674.41 | 38,121,964.55 |
| 焊丝(元) | 161,200,692.76 | 121,704,381.97 |
| 焊条(元) | 303,816,882.17 | 278,438,607.03 |
| 毛利率(%) | ||
| 焊材矿石类原材料(%) | - | 4.82 |
| 焊剂粉剂(%) | 21.58 | 18.94 |
| 焊丝(%) | 9.40 | 7.57 |
| 焊条(%) | 18.86 | 17.27 |
| 收入构成(%) | ||
| 焊材矿石类原材料(%) | - | 0.02 |
| 焊剂粉剂(%) | 6.25 | 5.88 |
| 焊丝(%) | 48.35 | 46.99 |
| 焊条(%) | 45.40 | 47.11 |
| 毛利构成(%) | ||
| 焊材矿石类原材料(%) | - | 0.01 |
| 焊剂粉剂(%) | 9.33 | 8.70 |
| 焊丝(%) | 31.43 | 27.77 |
| 焊条(%) | 59.24 | 63.53 |