| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 剪片(元) | 41,293,352.22 | 98,657,741.93 | 60,667,165.42 |
| 条料(元) | 332,594,910.77 | 424,428,024.06 | 200,223,175.75 |
| 铁芯(元) | 265,247,185.55 | 697,494,391.00 | 360,485,433.73 |
| 营业成本(元) | |||
| 剪片(元) | 34,949,953.16 | 90,309,638.20 | 52,032,621.12 |
| 条料(元) | 298,336,996.07 | 397,383,766.45 | 179,871,240.72 |
| 铁芯(元) | 243,317,336.24 | 644,597,628.08 | 337,361,213.35 |
| 毛利(元) | |||
| 剪片(元) | 6,343,399.06 | 8,348,103.73 | 8,634,544.30 |
| 条料(元) | 34,257,914.70 | 27,044,257.61 | 20,351,935.03 |
| 铁芯(元) | 21,929,849.31 | 52,896,762.92 | 23,124,220.38 |
| 毛利率(%) | |||
| 剪片(%) | 15.36 | 8.46 | 14.23 |
| 条料(%) | 10.30 | 6.37 | 10.16 |
| 铁芯(%) | 8.27 | 7.58 | 6.41 |
| 收入构成(%) | |||
| 剪片(%) | 6.46 | 8.08 | 9.76 |
| 条料(%) | 52.04 | 34.77 | 32.22 |
| 铁芯(%) | 41.50 | 57.14 | 58.01 |
| 毛利构成(%) | |||
| 剪片(%) | 10.14 | 9.46 | 16.57 |
| 条料(%) | 54.79 | 30.63 | 39.06 |
| 铁芯(%) | 35.07 | 59.91 | 44.38 |