| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 焊丝(元) | 118,897,189.93 | 94,651,198.88 | 94,651,198.88 | 42,176,654.97 |
| 银棒(元) | - | 32,864,371.01 | 32,864,371.01 | 13,417,068.30 |
| 白银(元) | 10,123,870.87 | - | - | - |
| 其他(元) | 1,050,603.63 | 374,507.44 | 374,507.44 | - |
| 营业成本(元) | ||||
| 焊丝(元) | 109,068,509.16 | 80,339,426.16 | 80,339,426.16 | 36,395,256.12 |
| 银棒(元) | - | 32,300,918.67 | 32,300,918.67 | 13,014,556.25 |
| 白银(元) | 10,007,446.15 | - | - | - |
| 其他(元) | 282,507.75 | 88,318.58 | 88,318.58 | - |
| 毛利(元) | ||||
| 焊丝(元) | 9,828,680.77 | 14,311,772.72 | 14,311,772.72 | 5,781,398.85 |
| 银棒(元) | - | 563,452.34 | 563,452.34 | 402,512.05 |
| 白银(元) | 116,424.72 | - | - | - |
| 其他(元) | 768,095.88 | 286,188.86 | 286,188.86 | - |
| 毛利率(%) | ||||
| 焊丝(%) | 8.27 | 15.12 | 15.12 | 13.71 |
| 银棒(%) | - | 1.71 | 1.71 | 3.00 |
| 白银(%) | 1.15 | - | - | - |
| 其他(%) | 73.11 | 76.42 | 76.42 | - |
| 收入构成(%) | ||||
| 焊丝(%) | 91.41 | 74.01 | 74.01 | 75.87 |
| 银棒(%) | - | 25.70 | 25.70 | 24.13 |
| 白银(%) | 7.78 | - | - | - |
| 其他(%) | 0.81 | 0.29 | 0.29 | - |
| 毛利构成(%) | ||||
| 焊丝(%) | 91.74 | 94.40 | 94.40 | 93.49 |
| 银棒(%) | - | 3.72 | 3.72 | 6.51 |
| 白银(%) | 1.09 | - | - | - |
| 其他(%) | 7.17 | 1.89 | 1.89 | - |