| 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) | |||||
| 加工费(元) | - | 1,450,408.22 | 1,360,120.98 | 1,866,432.29 | 475,440.00 |
| 片状锌粉(元) | 4,844,409.30 | 11,452,585.88 | 4,911,634.94 | 8,315,472.89 | 3,231,043.31 |
| 球状锌粉(元) | 384,970,093.35 | 915,876,539.17 | 355,152,940.78 | 526,241,261.16 | 239,357,340.23 |
| 雾化法(元) | - | - | 6,386,402.25 | 5,724,839.44 | 4,161,719.52 |
| 雾化法锌粉(元) | 6,602,036.53 | 14,395,959.35 | - | - | - |
| 营业成本(元) | |||||
| 加工费(元) | - | 534,376.06 | 488,954.52 | 470,925.12 | 200,638.25 |
| 片状锌粉(元) | 3,539,081.90 | 8,617,900.99 | 3,463,049.35 | 6,468,064.58 | 2,241,065.43 |
| 球状锌粉(元) | 357,954,126.25 | 843,692,408.94 | 322,421,415.20 | 478,433,884.71 | 217,110,005.45 |
| 雾化法(元) | - | - | 5,777,773.78 | 5,024,846.94 | 3,741,074.64 |
| 雾化法锌粉(元) | 5,825,278.13 | 12,946,456.91 | - | - | - |
| 毛利(元) | |||||
| 加工费(元) | - | 916,032.16 | 871,166.46 | 1,395,507.17 | 274,801.75 |
| 片状锌粉(元) | 1,305,327.40 | 2,834,684.89 | 1,448,585.59 | 1,847,408.31 | 989,977.88 |
| 球状锌粉(元) | 27,015,967.10 | 72,184,130.23 | 32,731,525.58 | 47,807,376.45 | 22,247,334.78 |
| 雾化法(元) | - | - | 608,628.47 | 699,992.50 | 420,644.88 |
| 雾化法锌粉(元) | 776,758.40 | 1,449,502.44 | - | - | - |
| 毛利率(%) | |||||
| 加工费(%) | - | 63.16 | 64.05 | 74.77 | 57.80 |
| 片状锌粉(%) | 26.95 | 24.75 | 29.49 | 22.22 | 30.64 |
| 球状锌粉(%) | 7.02 | 7.88 | 9.22 | 9.08 | 9.29 |
| 雾化法(%) | - | - | 9.53 | 12.23 | 10.11 |
| 雾化法锌粉(%) | 11.77 | 10.07 | - | - | - |
| 收入构成(%) | |||||
| 加工费(%) | - | 0.15 | 0.37 | 0.34 | 0.19 |
| 片状锌粉(%) | 1.22 | 1.21 | 1.34 | 1.53 | 1.31 |
| 球状锌粉(%) | 97.11 | 97.11 | 96.56 | 97.07 | 96.82 |
| 雾化法(%) | - | - | 1.74 | 1.06 | 1.68 |
| 雾化法锌粉(%) | 1.67 | 1.53 | - | - | - |
| 毛利构成(%) | |||||
| 加工费(%) | - | 1.18 | 2.44 | 2.70 | 1.15 |
| 片状锌粉(%) | 4.49 | 3.66 | 4.06 | 3.57 | 4.14 |
| 球状锌粉(%) | 92.84 | 93.28 | 91.79 | 92.38 | 92.96 |
| 雾化法(%) | - | - | 1.71 | 1.35 | 1.76 |
| 雾化法锌粉(%) | 2.67 | 1.87 | - | - | - |