| 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) | |||||
| 不定型(元) | 27,643,254.84 | 80,923,177.91 | 42,326,600.95 | 46,706,635.83 | 28,021,644.37 |
| 铸造用辅材产品(元) | 9,864,441.48 | 14,226,081.66 | 7,001,177.54 | 15,600,901.68 | 8,080,608.04 |
| 其他外购产品(元) | 1,312,941.71 | 1,966,105.34 | 836,208.44 | 1,391,612.74 | 735,447.99 |
| 营业成本(元) | |||||
| 不定型(元) | 20,276,458.71 | 57,278,693.82 | 29,607,248.93 | 31,788,358.02 | 16,632,534.48 |
| 铸造用辅材产品(元) | 6,403,260.41 | 9,752,579.09 | 4,918,919.10 | 11,389,388.04 | 5,757,292.17 |
| 其他外购产品(元) | 895,516.78 | 1,256,459.55 | 566,315.58 | 978,068.62 | 506,255.91 |
| 毛利(元) | |||||
| 不定型(元) | 7,366,796.13 | 23,644,484.09 | 12,719,352.02 | 14,918,277.81 | 11,389,109.89 |
| 铸造用辅材产品(元) | 3,461,181.07 | 4,473,502.57 | 2,082,258.44 | 4,211,513.64 | 2,323,315.87 |
| 其他外购产品(元) | 417,424.93 | 709,645.79 | 269,892.86 | 413,544.12 | 229,192.08 |
| 毛利率(%) | |||||
| 不定型(%) | 26.65 | 29.22 | 30.05 | 31.94 | 40.64 |
| 铸造用辅材产品(%) | 35.09 | 31.45 | 29.74 | 27.00 | 28.75 |
| 其他外购产品(%) | 31.79 | 36.09 | 32.28 | 29.72 | 31.16 |
| 收入构成(%) | |||||
| 不定型(%) | 71.21 | 83.33 | 84.38 | 73.32 | 76.07 |
| 铸造用辅材产品(%) | 25.41 | 14.65 | 13.96 | 24.49 | 21.94 |
| 其他外购产品(%) | 3.38 | 2.02 | 1.67 | 2.18 | 2.00 |
| 毛利构成(%) | |||||
| 不定型(%) | 65.51 | 82.02 | 84.39 | 76.33 | 81.69 |
| 铸造用辅材产品(%) | 30.78 | 15.52 | 13.82 | 21.55 | 16.66 |
| 其他外购产品(%) | 3.71 | 2.46 | 1.79 | 2.12 | 1.64 |