| 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) | |||||
| 锆系列产品(元) | 485,658,768.76 | 974,499,714.78 | 473,547,325.65 | 876,131,817.71 | 518,883,613.57 |
| 铸造改性材(元) | 54,619,249.47 | 124,058,018.51 | 62,704,777.67 | 118,914,052.42 | 56,502,967.17 |
| 其他(元) | 18,188,701.10 | 48,661,162.73 | 11,658,084.22 | 50,066,987.25 | 27,358,369.09 |
| 营业成本(元) | |||||
| 锆系列产品(元) | 342,660,568.56 | 696,554,339.45 | 358,888,057.86 | 645,045,383.59 | 369,942,102.48 |
| 铸造改性材(元) | 44,802,841.70 | 103,401,536.18 | 53,151,478.31 | 103,825,394.23 | 49,488,970.79 |
| 其他(元) | 11,740,700.44 | 41,582,771.76 | 8,893,986.88 | 40,478,137.80 | 18,057,042.60 |
| 毛利(元) | |||||
| 锆系列产品(元) | 142,998,200.20 | 277,945,375.33 | 114,659,267.79 | 231,086,434.12 | 148,941,511.09 |
| 铸造改性材(元) | 9,816,407.77 | 20,656,482.33 | 9,553,299.36 | 15,088,658.19 | 7,013,996.38 |
| 其他(元) | 6,448,000.66 | 7,078,390.97 | 2,764,097.34 | 9,588,849.45 | 9,301,326.49 |
| 毛利率(%) | |||||
| 锆系列产品(%) | 29.44 | 28.52 | 24.21 | 26.38 | 28.70 |
| 铸造改性材(%) | 17.97 | 16.65 | 15.24 | 12.69 | 12.41 |
| 其他(%) | 35.45 | 14.55 | 23.71 | 19.15 | 34.00 |
| 收入构成(%) | |||||
| 锆系列产品(%) | 86.96 | 84.94 | 86.43 | 83.83 | 86.09 |
| 铸造改性材(%) | 9.78 | 10.81 | 11.44 | 11.38 | 9.37 |
| 其他(%) | 3.26 | 4.24 | 2.13 | 4.79 | 4.54 |
| 毛利构成(%) | |||||
| 锆系列产品(%) | 89.79 | 90.93 | 90.30 | 90.35 | 90.13 |
| 铸造改性材(%) | 6.16 | 6.76 | 7.52 | 5.90 | 4.24 |
| 其他(%) | 4.05 | 2.32 | 2.18 | 3.75 | 5.63 |