| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 加工件(元) | - | 74,606,288.41 | - | 56,886,538.20 |
| 树脂砂(元) | - | 12,145,197.21 | - | 11,306,659.55 |
| 粘土砂(元) | - | 15,411,986.86 | - | 17,177,783.56 |
| 铸铝(元) | - | 9,100,713.65 | - | 20,588,351.78 |
| 覆膜砂类(元) | 73,662,443.53 | - | 43,178,909.24 | - |
| 高性能材料类(元) | 1,273,108.18 | - | 9,035,132.38 | - |
| 加工件类(元) | 157,603,761.60 | - | 128,036,881.54 | - |
| 树脂砂类(元) | 32,833,190.77 | - | 25,285,025.55 | - |
| 粘土砂类(元) | 42,070,287.63 | - | 33,696,446.26 | - |
| 其他(元) | 24,233,051.98 | 31,670,374.17 | 19,480,898.25 | 8,664,147.95 |
| 营业成本(元) | ||||
| 加工件(元) | - | 55,921,551.37 | - | 41,242,020.73 |
| 树脂砂(元) | - | 9,033,465.53 | - | 8,237,080.13 |
| 粘土砂(元) | - | 12,211,498.76 | - | 13,225,811.55 |
| 铸铝(元) | - | 6,963,962.21 | - | 15,348,033.50 |
| 覆膜砂类(元) | 61,365,227.59 | - | 33,250,251.57 | - |
| 高性能材料类(元) | 1,017,980.53 | - | 7,685,846.91 | - |
| 加工件类(元) | 116,630,063.43 | - | 89,898,512.80 | - |
| 树脂砂类(元) | 24,697,169.33 | - | 18,139,089.76 | - |
| 粘土砂类(元) | 36,216,607.44 | - | 28,543,306.40 | - |
| 其他(元) | 17,735,057.13 | 25,197,866.81 | 14,958,221.51 | 6,614,048.74 |
| 毛利(元) | ||||
| 加工件(元) | - | 18,684,737.04 | - | 15,644,517.47 |
| 树脂砂(元) | - | 3,111,731.68 | - | 3,069,579.42 |
| 粘土砂(元) | - | 3,200,488.10 | - | 3,951,972.01 |
| 铸铝(元) | - | 2,136,751.44 | - | 5,240,318.28 |
| 覆膜砂类(元) | 12,297,215.94 | - | 9,928,657.67 | - |
| 高性能材料类(元) | 255,127.65 | - | 1,349,285.47 | - |
| 加工件类(元) | 40,973,698.17 | - | 38,138,368.74 | - |
| 树脂砂类(元) | 8,136,021.44 | - | 7,145,935.79 | - |
| 粘土砂类(元) | 5,853,680.19 | - | 5,153,139.86 | - |
| 其他(元) | 6,497,994.85 | 6,472,507.36 | 4,522,676.74 | 2,050,099.21 |
| 毛利率(%) | ||||
| 加工件(%) | - | 25.04 | - | 27.50 |
| 树脂砂(%) | - | 25.62 | - | 27.15 |
| 粘土砂(%) | - | 20.77 | - | 23.01 |
| 铸铝(%) | - | 23.48 | - | 25.45 |
| 覆膜砂类(%) | 16.69 | - | 22.99 | - |
| 高性能材料类(%) | 20.04 | - | 14.93 | - |
| 加工件类(%) | 26.00 | - | 29.79 | - |
| 树脂砂类(%) | 24.78 | - | 28.26 | - |
| 粘土砂类(%) | 13.91 | - | 15.29 | - |
| 其他(%) | 26.81 | 20.44 | 23.22 | 23.66 |
| 收入构成(%) | ||||
| 加工件(%) | - | 52.20 | - | 49.63 |
| 树脂砂(%) | - | 8.50 | - | 9.86 |
| 粘土砂(%) | - | 10.78 | - | 14.99 |
| 铸铝(%) | - | 6.37 | - | 17.96 |
| 覆膜砂类(%) | 22.21 | - | 16.69 | - |
| 高性能材料类(%) | 0.38 | - | 3.49 | - |
| 加工件类(%) | 47.52 | - | 49.49 | - |
| 树脂砂类(%) | 9.90 | - | 9.77 | - |
| 粘土砂类(%) | 12.68 | - | 13.02 | - |
| 其他(%) | 7.31 | 22.16 | 7.53 | 7.56 |
| 毛利构成(%) | ||||
| 加工件(%) | - | 55.60 | - | 52.22 |
| 树脂砂(%) | - | 9.26 | - | 10.25 |
| 粘土砂(%) | - | 9.52 | - | 13.19 |
| 铸铝(%) | - | 6.36 | - | 17.49 |
| 覆膜砂类(%) | 16.61 | - | 14.99 | - |
| 高性能材料类(%) | 0.34 | - | 2.04 | - |
| 加工件类(%) | 55.36 | - | 57.58 | - |
| 树脂砂类(%) | 10.99 | - | 10.79 | - |
| 粘土砂类(%) | 7.91 | - | 7.78 | - |
| 其他(%) | 8.78 | 19.26 | 6.83 | 6.84 |