| 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) | |||||
| 埋弧焊丝(元) | 44,255,535.57 | 98,042,105.31 | 47,880,958.07 | 120,944,420.65 | 62,475,157.42 |
| 气保焊丝(元) | 596,395,643.74 | 1,243,775,236.45 | 628,676,477.47 | 1,456,187,249.25 | 780,095,223.03 |
| 营业成本(元) | |||||
| 埋弧焊丝(元) | 42,576,219.60 | 95,968,364.41 | 46,351,532.65 | 116,158,826.07 | 59,670,296.62 |
| 气保焊丝(元) | 567,239,222.87 | 1,205,493,428.17 | 609,589,894.28 | 1,431,532,445.13 | 758,528,140.39 |
| 毛利(元) | |||||
| 埋弧焊丝(元) | 1,679,315.97 | 2,073,740.90 | 1,529,425.42 | 4,785,594.58 | 2,804,860.80 |
| 气保焊丝(元) | 29,156,420.87 | 38,281,808.28 | 19,086,583.19 | 24,654,804.12 | 21,567,082.64 |
| 毛利率(%) | |||||
| 埋弧焊丝(%) | 3.79 | 2.12 | 3.19 | 3.96 | 4.49 |
| 气保焊丝(%) | 4.89 | 3.08 | 3.04 | 1.69 | 2.76 |
| 收入构成(%) | |||||
| 埋弧焊丝(%) | 6.91 | 7.31 | 7.08 | 7.67 | 7.41 |
| 气保焊丝(%) | 93.09 | 92.69 | 92.92 | 92.33 | 92.59 |
| 毛利构成(%) | |||||
| 埋弧焊丝(%) | 5.45 | 5.14 | 7.42 | 16.26 | 11.51 |
| 气保焊丝(%) | 94.55 | 94.86 | 92.58 | 83.74 | 88.49 |