| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 焊丝(元) | 109,356,921.47 | 49,832,834.66 | 92,362,524.00 | 38,899,567.26 |
| 钛丝(元) | - | - | - | - |
| 银棒(元) | 22,762,252.36 | 13,417,068.30 | 24,588,779.19 | 11,697,671.18 |
| 其他主营业务(元) | - | - | - | 1,045,604.19 |
| 其他(元) | 1,405,633.14 | 999,032.14 | 3,099,752.41 | 1,045,604.19 |
| 营业成本(元) | ||||
| 焊丝(元) | 88,464,868.23 | 40,192,968.66 | 82,215,023.37 | 34,188,610.83 |
| 钛丝(元) | - | - | - | - |
| 银棒(元) | 22,362,196.83 | 13,162,671.34 | 24,067,523.32 | 11,460,064.99 |
| 其他主营业务(元) | - | - | - | 968,152.03 |
| 其他(元) | 1,269,023.99 | 667,109.59 | 2,997,340.47 | 968,152.03 |
| 毛利(元) | ||||
| 焊丝(元) | 20,892,053.24 | 9,639,866.00 | 10,147,500.63 | 4,710,956.43 |
| 钛丝(元) | - | - | - | - |
| 银棒(元) | 400,055.53 | 254,396.96 | 521,255.87 | 237,606.19 |
| 其他主营业务(元) | - | - | - | 77,452.16 |
| 其他(元) | 136,609.15 | 331,922.55 | 102,411.94 | 77,452.16 |
| 毛利率(%) | ||||
| 焊丝(%) | 19.10 | 19.34 | 10.99 | 12.11 |
| 钛丝(%) | - | - | - | - |
| 银棒(%) | 1.76 | 1.90 | 2.12 | 2.03 |
| 其他主营业务(%) | - | - | - | 7.41 |
| 其他(%) | 9.72 | 33.22 | 3.30 | 7.41 |
| 收入构成(%) | ||||
| 焊丝(%) | 81.90 | 77.56 | 76.94 | 73.83 |
| 钛丝(%) | - | - | - | 0.00 |
| 银棒(%) | 17.05 | 20.88 | 20.48 | 22.20 |
| 其他主营业务(%) | - | - | - | 1.98 |
| 其他(%) | 1.05 | 1.55 | 2.58 | 1.98 |
| 毛利构成(%) | ||||
| 焊丝(%) | 97.50 | 94.27 | 94.21 | 92.31 |
| 钛丝(%) | - | - | - | 0.00 |
| 银棒(%) | 1.87 | 2.49 | 4.84 | 4.66 |
| 其他主营业务(%) | - | - | - | 1.52 |
| 其他(%) | 0.64 | 3.25 | 0.95 | 1.52 |