| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 锆系列产品(元) | 473,547,325.65 | 876,131,817.71 | 518,883,613.57 | 858,219,865.82 | 490,983,410.34 |
| 铸造改性材(元) | 62,704,777.67 | 118,914,052.42 | 56,502,967.17 | 124,414,862.13 | 61,047,708.49 |
| 其他(元) | 11,658,084.22 | 50,066,987.25 | 27,358,369.09 | 90,930,040.39 | 40,140,526.41 |
| 营业成本(元) | |||||
| 锆系列产品(元) | 358,888,057.86 | 645,045,383.59 | 369,942,102.48 | 591,237,562.43 | 317,971,093.62 |
| 铸造改性材(元) | 53,151,478.31 | 103,825,394.23 | 49,488,970.79 | 108,995,206.98 | 53,548,304.83 |
| 其他(元) | 8,893,986.88 | 40,478,137.80 | 18,057,042.60 | 78,592,360.72 | 35,271,951.93 |
| 毛利(元) | |||||
| 锆系列产品(元) | 114,659,267.79 | 231,086,434.12 | 148,941,511.09 | 266,982,303.39 | 173,012,316.72 |
| 铸造改性材(元) | 9,553,299.36 | 15,088,658.19 | 7,013,996.38 | 15,419,655.15 | 7,499,403.66 |
| 其他(元) | 2,764,097.34 | 9,588,849.45 | 9,301,326.49 | 12,337,679.67 | 4,868,574.48 |
| 毛利率(%) | |||||
| 锆系列产品(%) | 24.21 | 26.38 | 28.70 | 31.11 | 35.24 |
| 铸造改性材(%) | 15.24 | 12.69 | 12.41 | 12.39 | 12.28 |
| 其他(%) | 23.71 | 19.15 | 34.00 | 13.57 | 12.13 |
| 收入构成(%) | |||||
| 锆系列产品(%) | 86.43 | 83.83 | 86.09 | 79.94 | 82.91 |
| 铸造改性材(%) | 11.44 | 11.38 | 9.37 | 11.59 | 10.31 |
| 其他(%) | 2.13 | 4.79 | 4.54 | 8.47 | 6.78 |
| 毛利构成(%) | |||||
| 锆系列产品(%) | 90.30 | 90.35 | 90.13 | 90.58 | 93.33 |
| 铸造改性材(%) | 7.52 | 5.90 | 4.24 | 5.23 | 4.05 |
| 其他(%) | 2.18 | 3.75 | 5.63 | 4.19 | 2.63 |