| 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) | |||||
| 焊丝(元) | 94,651,198.88 | 94,651,198.88 | 42,176,654.97 | 109,356,921.47 | 49,832,834.66 |
| 银棒(元) | 32,864,371.01 | 32,864,371.01 | 13,417,068.30 | 22,762,252.36 | 13,417,068.30 |
| 其他(元) | 374,507.44 | 374,507.44 | - | 1,405,633.14 | 999,032.14 |
| 营业成本(元) | |||||
| 焊丝(元) | 80,339,426.16 | 80,339,426.16 | 36,395,256.12 | 88,464,868.23 | 40,192,968.66 |
| 银棒(元) | 32,300,918.67 | 32,300,918.67 | 13,014,556.25 | 22,362,196.83 | 13,162,671.34 |
| 其他(元) | 88,318.58 | 88,318.58 | - | 1,269,023.99 | 667,109.59 |
| 毛利(元) | |||||
| 焊丝(元) | 14,311,772.72 | 14,311,772.72 | 5,781,398.85 | 20,892,053.24 | 9,639,866.00 |
| 银棒(元) | 563,452.34 | 563,452.34 | 402,512.05 | 400,055.53 | 254,396.96 |
| 其他(元) | 286,188.86 | 286,188.86 | - | 136,609.15 | 331,922.55 |
| 毛利率(%) | |||||
| 焊丝(%) | 15.12 | 15.12 | 13.71 | 19.10 | 19.34 |
| 银棒(%) | 1.71 | 1.71 | 3.00 | 1.76 | 1.90 |
| 其他(%) | 76.42 | 76.42 | - | 9.72 | 33.22 |
| 收入构成(%) | |||||
| 焊丝(%) | 74.01 | 74.01 | 75.87 | 81.90 | 77.56 |
| 银棒(%) | 25.70 | 25.70 | 24.13 | 17.05 | 20.88 |
| 其他(%) | 0.29 | 0.29 | - | 1.05 | 1.55 |
| 毛利构成(%) | |||||
| 焊丝(%) | 94.40 | 94.40 | 93.49 | 97.50 | 94.27 |
| 银棒(%) | 3.72 | 3.72 | 6.51 | 1.87 | 2.49 |
| 其他(%) | 1.89 | 1.89 | - | 0.64 | 3.25 |