| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 复合陶瓷制品(元) | 11,724,880.05 | 24,588,946.77 | 13,187,308.68 | 26,623,810.53 | 14,242,851.38 |
| 液态合金运营(元) | 1,833,598.76 | 7,574,539.00 | 2,240,641.19 | 5,909,438.32 | 2,028,523.31 |
| 租赁(元) | - | 416,190.47 | - | - | - |
| 营业成本(元) | |||||
| 复合陶瓷制品(元) | 11,563,424.37 | 20,028,770.23 | 10,305,956.09 | 19,366,118.05 | 10,753,051.75 |
| 液态合金运营(元) | 1,492,547.67 | 4,563,901.67 | 1,288,659.78 | 2,931,307.54 | 949,635.79 |
| 租赁(元) | - | 322,793.46 | - | - | - |
| 毛利(元) | |||||
| 复合陶瓷制品(元) | 161,455.68 | 4,560,176.54 | 2,881,352.59 | 7,257,692.48 | 3,489,799.63 |
| 液态合金运营(元) | 341,051.09 | 3,010,637.33 | 951,981.41 | 2,978,130.78 | 1,078,887.52 |
| 租赁(元) | - | 93,397.01 | - | - | - |
| 毛利率(%) | |||||
| 复合陶瓷制品(%) | 1.38 | 18.55 | 21.85 | 27.26 | 24.50 |
| 液态合金运营(%) | 18.60 | 39.75 | 42.49 | 50.40 | 53.19 |
| 租赁(%) | - | 22.44 | - | - | - |
| 收入构成(%) | |||||
| 复合陶瓷制品(%) | 86.48 | 75.47 | 85.48 | 81.84 | 87.53 |
| 液态合金运营(%) | 13.52 | 23.25 | 14.52 | 18.16 | 12.47 |
| 租赁(%) | - | 1.28 | - | - | - |
| 毛利构成(%) | |||||
| 复合陶瓷制品(%) | 32.13 | 59.50 | 75.17 | 70.90 | 76.39 |
| 液态合金运营(%) | 67.87 | 39.28 | 24.83 | 29.10 | 23.61 |
| 租赁(%) | - | 1.22 | - | - | - |