| 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) | |||||
| 不锈钢(元) | 64,955,669.47 | 151,607,386.99 | 78,276,752.04 | 153,025,368.17 | 78,244,654.13 |
| 工具钢(元) | 4,618,140.52 | 8,501,958.47 | 3,515,171.10 | 2,947,840.31 | 2,852,833.66 |
| 精密零部件(元) | 3,774,887.09 | 9,323,426.12 | 4,270,731.74 | 13,682,399.00 | 8,045,024.65 |
| 碳钢(元) | 16,522,817.82 | 33,329,417.77 | 15,815,914.00 | 30,313,985.52 | 13,021,340.53 |
| 其他(元) | 202,321.71 | 1,418,270.05 | 335,777.02 | 4,350,460.32 | 3,851,168.24 |
| 营业成本(元) | |||||
| 不锈钢(元) | 44,453,810.15 | 102,614,038.49 | - | 100,393,330.79 | - |
| 工具钢(元) | 4,525,860.54 | 7,949,464.70 | - | 7,404,235.34 | - |
| 精密零部件(元) | 3,375,745.67 | 9,832,834.42 | - | 10,804,933.71 | - |
| 碳钢(元) | 13,760,680.09 | 27,990,127.00 | - | 20,717,663.24 | - |
| 其他(元) | 68,587.35 | 868,935.94 | - | 6,808,482.35 | - |
| 毛利(元) | |||||
| 不锈钢(元) | 20,501,859.32 | 48,993,348.50 | - | 52,632,037.38 | - |
| 工具钢(元) | 92,279.98 | 552,493.77 | - | -4,456,395.03 | - |
| 精密零部件(元) | 399,141.42 | -509,408.30 | - | 2,877,465.29 | - |
| 碳钢(元) | 2,762,137.73 | 5,339,290.77 | - | 9,596,322.28 | - |
| 其他(元) | 133,734.36 | 549,334.11 | - | -2,458,022.03 | - |
| 毛利率(%) | |||||
| 不锈钢(%) | 31.56 | 32.32 | - | 34.39 | - |
| 工具钢(%) | 2.00 | 6.50 | - | -151.17 | - |
| 精密零部件(%) | 10.57 | -5.46 | - | 21.03 | - |
| 碳钢(%) | 16.72 | 16.02 | - | 31.66 | - |
| 其他(%) | 66.10 | 38.73 | - | -56.50 | - |
| 收入构成(%) | |||||
| 不锈钢(%) | 72.11 | 74.25 | 76.58 | 74.89 | 73.81 |
| 工具钢(%) | 5.13 | 4.16 | 3.44 | 1.44 | 2.69 |
| 精密零部件(%) | 4.19 | 4.57 | 4.18 | 6.70 | 7.59 |
| 碳钢(%) | 18.34 | 16.32 | 15.47 | 14.84 | 12.28 |
| 其他(%) | 0.22 | 0.69 | 0.33 | 2.13 | 3.63 |
| 毛利构成(%) | |||||
| 不锈钢(%) | 85.82 | 89.20 | - | 90.45 | - |
| 工具钢(%) | 0.39 | 1.01 | - | -7.66 | - |
| 精密零部件(%) | 1.67 | -0.93 | - | 4.94 | - |
| 碳钢(%) | 11.56 | 9.72 | - | 16.49 | - |
| 其他(%) | 0.56 | 1.00 | - | -4.22 | - |