| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 高温耐蚀合金(元) | 511,438,796.26 | - | 387,796,437.70 | - | 276,905,447.48 | 112,980,896.20 |
| 合金管材(元) | 161,300,839.40 | 298,734,676.67 | 154,582,401.61 | 358,117,633.97 | 181,674,161.68 | 76,111,032.43 |
| 高温合金(元) | - | 723,538,094.09 | - | 474,012,879.62 | - | - |
| 镍基耐蚀合金(元) | - | 84,161,574.70 | - | 57,240,337.96 | - | - |
| 其他(元) | 43,553,235.17 | - | - | - | - | - |
| 营业成本(元) | ||||||
| 高温耐蚀合金(元) | 423,271,052.06 | - | - | - | 199,575,823.15 | 80,981,285.78 |
| 合金管材(元) | 148,187,411.38 | 278,991,806.78 | - | 331,450,364.51 | 163,535,000.33 | 69,688,830.74 |
| 高温合金(元) | - | 599,103,120.58 | - | 363,109,748.42 | - | - |
| 镍基耐蚀合金(元) | - | 77,540,774.38 | - | 44,169,734.62 | - | - |
| 其他(元) | 32,964,065.42 | - | - | - | - | - |
| 毛利(元) | ||||||
| 高温耐蚀合金(元) | 88,167,744.20 | - | - | - | 77,329,624.33 | 31,999,610.42 |
| 合金管材(元) | 13,113,428.02 | 19,742,869.89 | - | 26,667,269.46 | 18,139,161.35 | 6,422,201.69 |
| 高温合金(元) | - | 124,434,973.51 | - | 110,903,131.20 | - | - |
| 镍基耐蚀合金(元) | - | 6,620,800.32 | - | 13,070,603.34 | - | - |
| 其他(元) | 10,589,169.75 | - | - | - | - | - |
| 毛利率(%) | ||||||
| 高温耐蚀合金(%) | 17.24 | - | - | - | 27.93 | 28.32 |
| 合金管材(%) | 8.13 | 6.61 | - | 7.45 | 9.98 | 8.44 |
| 高温合金(%) | - | 17.20 | - | 23.40 | - | - |
| 镍基耐蚀合金(%) | - | 7.87 | - | 22.83 | - | - |
| 其他(%) | 24.31 | - | - | - | - | - |
| 收入构成(%) | ||||||
| 高温耐蚀合金(%) | 71.40 | - | 71.50 | - | 60.38 | 59.75 |
| 合金管材(%) | 22.52 | 27.00 | 28.50 | 40.27 | 39.62 | 40.25 |
| 高温合金(%) | - | 65.39 | - | 53.30 | - | - |
| 镍基耐蚀合金(%) | - | 7.61 | - | 6.44 | - | - |
| 其他(%) | 6.08 | - | - | - | - | - |
| 毛利构成(%) | ||||||
| 高温耐蚀合金(%) | 78.81 | - | - | - | 81.00 | 83.29 |
| 合金管材(%) | 11.72 | 13.09 | - | 17.70 | 19.00 | 16.71 |
| 高温合金(%) | - | 82.52 | - | 73.62 | - | - |
| 镍基耐蚀合金(%) | - | 4.39 | - | 8.68 | - | - |
| 其他(%) | 9.47 | - | - | - | - | - |