| 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) | |||||
| 棒材(元) | - | - | 359,601,963.72 | 681,873,389.04 | 370,074,236.28 |
| 锻坯(元) | - | - | 10,345,343.91 | 22,185,838.43 | 4,937,699.85 |
| 零部件(元) | - | - | 27,170,054.02 | 74,790,995.24 | 20,913,285.96 |
| 钛及钛合金产品(元) | 306,157,281.26 | 782,079,378.03 | - | - | - |
| 营业成本(元) | |||||
| 棒材(元) | - | - | 222,520,738.93 | 437,173,074.10 | 236,659,081.17 |
| 锻坯(元) | - | - | 5,904,961.56 | 15,593,444.62 | 3,892,628.19 |
| 零部件(元) | - | - | 11,639,092.93 | 57,731,372.04 | 15,538,819.74 |
| 钛及钛合金产品(元) | 197,000,065.19 | 478,255,446.69 | - | - | - |
| 毛利(元) | |||||
| 棒材(元) | - | - | 137,081,224.79 | 244,700,314.94 | 133,415,155.11 |
| 锻坯(元) | - | - | 4,440,382.35 | 6,592,393.81 | 1,045,071.66 |
| 零部件(元) | - | - | 15,530,961.09 | 17,059,623.20 | 5,374,466.22 |
| 钛及钛合金产品(元) | 109,157,216.07 | 303,823,931.34 | - | - | - |
| 毛利率(%) | |||||
| 棒材(%) | - | - | 38.12 | 35.89 | 36.05 |
| 锻坯(%) | - | - | 42.92 | 29.71 | 21.17 |
| 零部件(%) | - | - | 57.16 | 22.81 | 25.70 |
| 钛及钛合金产品(%) | 35.65 | 38.85 | - | - | - |
| 收入构成(%) | |||||
| 棒材(%) | - | - | 90.55 | 87.55 | 93.47 |
| 锻坯(%) | - | - | 2.61 | 2.85 | 1.25 |
| 零部件(%) | - | - | 6.84 | 9.60 | 5.28 |
| 钛及钛合金产品(%) | 100.00 | 100.00 | - | - | - |
| 毛利构成(%) | |||||
| 棒材(%) | - | - | 87.28 | 91.19 | 95.41 |
| 锻坯(%) | - | - | 2.83 | 2.46 | 0.75 |
| 零部件(%) | - | - | 9.89 | 6.36 | 3.84 |
| 钛及钛合金产品(%) | 100.00 | 100.00 | - | - | - |