| 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) | |||||
| 加工件类(元) | - | 128,036,881.54 | - | 102,227,911.18 | 52,371,752.12 |
| 树脂砂类(元) | - | 25,285,025.55 | - | 23,214,536.16 | 10,585,229.79 |
| 粘土砂类(元) | - | 33,696,446.26 | - | 41,260,023.49 | 17,288,268.60 |
| 铸铝(元) | 9,100,713.65 | - | 20,588,351.78 | 1,510,105.16 | - |
| 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 | - | - |
| 覆膜砂类(元) | - | 43,178,909.24 | - | - | - |
| 高性能材料类(元) | - | 9,035,132.38 | - | - | - |
| 其他(元) | 31,670,374.17 | 19,480,898.25 | 8,664,147.95 | 10,548,675.57 | 9,774,589.30 |
| 营业成本(元) | |||||
| 加工件类(元) | - | 89,898,512.80 | - | 71,470,840.23 | 39,057,840.37 |
| 树脂砂类(元) | - | 18,139,089.76 | - | 19,158,086.57 | 8,127,424.96 |
| 粘土砂类(元) | - | 28,543,306.40 | - | 33,706,075.78 | 12,484,312.43 |
| 铸铝(元) | 6,963,962.21 | - | 15,348,033.50 | 1,069,489.41 | - |
| 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 | - | - |
| 覆膜砂类(元) | - | 33,250,251.57 | - | - | - |
| 高性能材料类(元) | - | 7,685,846.91 | - | - | - |
| 其他(元) | 25,197,866.81 | 14,958,221.51 | 6,614,048.74 | 7,746,965.79 | 7,841,642.77 |
| 毛利(元) | |||||
| 加工件类(元) | - | 38,138,368.74 | - | 30,757,070.95 | 13,313,911.75 |
| 树脂砂类(元) | - | 7,145,935.79 | - | 4,056,449.59 | 2,457,804.83 |
| 粘土砂类(元) | - | 5,153,139.86 | - | 7,553,947.71 | 4,803,956.17 |
| 铸铝(元) | 2,136,751.44 | - | 5,240,318.28 | 440,615.75 | - |
| 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 | - | - |
| 覆膜砂类(元) | - | 9,928,657.67 | - | - | - |
| 高性能材料类(元) | - | 1,349,285.47 | - | - | - |
| 其他(元) | 6,472,507.36 | 4,522,676.74 | 2,050,099.21 | 2,801,709.78 | 1,932,946.53 |
| 毛利率(%) | |||||
| 加工件类(%) | - | 29.79 | - | 30.09 | 25.42 |
| 树脂砂类(%) | - | 28.26 | - | 17.47 | 23.22 |
| 粘土砂类(%) | - | 15.29 | - | 18.31 | 27.79 |
| 铸铝(%) | 23.48 | - | 25.45 | 29.18 | - |
| 加工件(%) | 25.04 | - | 27.50 | - | - |
| 树脂砂(%) | 25.62 | - | 27.15 | - | - |
| 粘土砂(%) | 20.77 | - | 23.01 | - | - |
| 覆膜砂类(%) | - | 22.99 | - | - | - |
| 高性能材料类(%) | - | 14.93 | - | - | - |
| 其他(%) | 20.44 | 23.22 | 23.66 | 26.56 | 19.78 |
| 收入构成(%) | |||||
| 加工件类(%) | - | 49.49 | - | 57.19 | 58.18 |
| 树脂砂类(%) | - | 9.77 | - | 12.99 | 11.76 |
| 粘土砂类(%) | - | 13.02 | - | 23.08 | 19.20 |
| 铸铝(%) | 6.37 | - | 17.96 | 0.84 | - |
| 加工件(%) | 52.20 | - | 49.63 | - | - |
| 树脂砂(%) | 8.50 | - | 9.86 | - | - |
| 粘土砂(%) | 10.78 | - | 14.99 | - | - |
| 覆膜砂类(%) | - | 16.69 | - | - | - |
| 高性能材料类(%) | - | 3.49 | - | - | - |
| 其他(%) | 22.16 | 7.53 | 7.56 | 5.90 | 10.86 |
| 毛利构成(%) | |||||
| 加工件类(%) | - | 57.58 | - | 67.44 | 59.15 |
| 树脂砂类(%) | - | 10.79 | - | 8.89 | 10.92 |
| 粘土砂类(%) | - | 7.78 | - | 16.56 | 21.34 |
| 铸铝(%) | 6.36 | - | 17.49 | 0.97 | - |
| 加工件(%) | 55.60 | - | 52.22 | - | - |
| 树脂砂(%) | 9.26 | - | 10.25 | - | - |
| 粘土砂(%) | 9.52 | - | 13.19 | - | - |
| 覆膜砂类(%) | - | 14.99 | - | - | - |
| 高性能材料类(%) | - | 2.04 | - | - | - |
| 其他(%) | 19.26 | 6.83 | 6.84 | 6.14 | 8.59 |