| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 不锈钢(元) | 70,483,192.68 | 140,196,983.30 | 64,955,669.47 | 151,607,386.99 | 78,276,752.04 |
| 工具钢(元) | 4,127,877.20 | 9,827,480.11 | 4,618,140.52 | 8,501,958.47 | 3,515,171.10 |
| 精密零部件(元) | 4,059,392.82 | 8,091,056.64 | 3,774,887.09 | 9,323,426.12 | 4,270,731.74 |
| 碳钢(元) | 18,778,725.05 | 34,691,070.25 | 16,522,817.82 | 33,329,417.77 | 15,815,914.00 |
| 其他(元) | 589,155.46 | 1,118,437.11 | 202,321.71 | 1,418,270.05 | 335,777.02 |
| 营业成本(元) | |||||
| 不锈钢(元) | 47,723,890.67 | 94,149,391.40 | 44,453,810.15 | 102,614,038.49 | - |
| 工具钢(元) | 3,941,599.15 | 9,419,990.11 | 4,525,860.54 | 7,949,464.70 | - |
| 精密零部件(元) | 3,692,473.52 | 7,773,227.99 | 3,375,745.67 | 9,832,834.42 | - |
| 碳钢(元) | 14,485,786.71 | 28,286,474.00 | 13,760,680.09 | 27,990,127.00 | - |
| 其他(元) | 183,265.00 | 1,304,645.05 | 68,587.35 | 868,935.94 | - |
| 毛利(元) | |||||
| 不锈钢(元) | 22,759,302.01 | 46,047,591.90 | 20,501,859.32 | 48,993,348.50 | - |
| 工具钢(元) | 186,278.05 | 407,490.00 | 92,279.98 | 552,493.77 | - |
| 精密零部件(元) | 366,919.30 | 317,828.65 | 399,141.42 | -509,408.30 | - |
| 碳钢(元) | 4,292,938.34 | 6,404,596.25 | 2,762,137.73 | 5,339,290.77 | - |
| 其他(元) | 405,890.46 | -186,207.94 | 133,734.36 | 549,334.11 | - |
| 毛利率(%) | |||||
| 不锈钢(%) | 32.29 | 32.84 | 31.56 | 32.32 | - |
| 工具钢(%) | 4.51 | 4.15 | 2.00 | 6.50 | - |
| 精密零部件(%) | 9.04 | 3.93 | 10.57 | -5.46 | - |
| 碳钢(%) | 22.86 | 18.46 | 16.72 | 16.02 | - |
| 其他(%) | 68.89 | -16.65 | 66.10 | 38.73 | - |
| 收入构成(%) | |||||
| 不锈钢(%) | 71.89 | 72.29 | 72.11 | 74.25 | 76.58 |
| 工具钢(%) | 4.21 | 5.07 | 5.13 | 4.16 | 3.44 |
| 精密零部件(%) | 4.14 | 4.17 | 4.19 | 4.57 | 4.18 |
| 碳钢(%) | 19.15 | 17.89 | 18.34 | 16.32 | 15.47 |
| 其他(%) | 0.60 | 0.58 | 0.22 | 0.69 | 0.33 |
| 毛利构成(%) | |||||
| 不锈钢(%) | 81.25 | 86.90 | 85.82 | 89.20 | - |
| 工具钢(%) | 0.67 | 0.77 | 0.39 | 1.01 | - |
| 精密零部件(%) | 1.31 | 0.60 | 1.67 | -0.93 | - |
| 碳钢(%) | 15.33 | 12.09 | 11.56 | 9.72 | - |
| 其他(%) | 1.45 | -0.35 | 0.56 | 1.00 | - |