| 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) | |||||
| 复合陶瓷制品(元) | 14,455,721.80 | 22,024,302.02 | 11,724,880.05 | 24,588,946.77 | 13,187,308.68 |
| 液态合金运营(元) | 408,384.92 | 1,911,082.46 | 1,833,598.76 | 7,574,539.00 | 2,240,641.19 |
| 租赁(元) | - | 443,616.77 | - | 416,190.47 | - |
| 光伏项目(元) | 53,653.83 | 110,320.13 | - | - | - |
| 合金液(元) | - | 5,795,208.25 | - | - | - |
| 合金(元) | 14,750,243.06 | - | - | - | - |
| 营业成本(元) | |||||
| 复合陶瓷制品(元) | 12,906,660.97 | 21,336,720.19 | 11,563,424.37 | 20,028,770.23 | 10,305,956.09 |
| 液态合金运营(元) | 108,845.66 | 1,536,334.90 | 1,492,547.67 | 4,563,901.67 | 1,288,659.78 |
| 租赁(元) | - | 333,922.09 | - | 322,793.46 | - |
| 光伏项目(元) | 28,640.20 | 135,634.39 | - | - | - |
| 合金液(元) | - | 5,777,203.37 | - | - | - |
| 合金(元) | 14,718,064.27 | - | - | - | - |
| 毛利(元) | |||||
| 复合陶瓷制品(元) | 1,549,060.83 | 687,581.83 | 161,455.68 | 4,560,176.54 | 2,881,352.59 |
| 液态合金运营(元) | 299,539.26 | 374,747.56 | 341,051.09 | 3,010,637.33 | 951,981.41 |
| 租赁(元) | - | 109,694.68 | - | 93,397.01 | - |
| 光伏项目(元) | 25,013.63 | -25,314.26 | - | - | - |
| 合金液(元) | - | 18,004.88 | - | - | - |
| 合金(元) | 32,178.79 | - | - | - | - |
| 毛利率(%) | |||||
| 复合陶瓷制品(%) | 10.72 | 3.12 | 1.38 | 18.55 | 21.85 |
| 液态合金运营(%) | 73.35 | 19.61 | 18.60 | 39.75 | 42.49 |
| 租赁(%) | - | 24.73 | - | 22.44 | - |
| 光伏项目(%) | 46.62 | -22.95 | - | - | - |
| 合金液(%) | - | 0.31 | - | - | - |
| 合金(%) | 0.22 | - | - | - | - |
| 收入构成(%) | |||||
| 复合陶瓷制品(%) | 48.72 | 72.72 | 86.48 | 75.47 | 85.48 |
| 液态合金运营(%) | 1.38 | 6.31 | 13.52 | 23.25 | 14.52 |
| 租赁(%) | - | 1.46 | - | 1.28 | - |
| 光伏项目(%) | 0.18 | 0.36 | - | - | - |
| 合金液(%) | - | 19.14 | - | - | - |
| 合金(%) | 49.72 | - | - | - | - |
| 毛利构成(%) | |||||
| 复合陶瓷制品(%) | 81.28 | 59.03 | 32.13 | 59.50 | 75.17 |
| 液态合金运营(%) | 15.72 | 32.18 | 67.87 | 39.28 | 24.83 |
| 租赁(%) | - | 9.42 | - | 1.22 | - |
| 光伏项目(%) | 1.31 | -2.17 | - | - | - |
| 合金液(%) | - | 1.55 | - | - | - |
| 合金(%) | 1.69 | - | - | - | - |