| 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) | |||||
| 剪片(元) | 89,441,875.78 | 190,371,373.89 | 93,002,757.66 | 112,675,398.52 | 41,293,352.22 |
| 条料(元) | 302,415,511.21 | 613,815,794.21 | 288,442,736.81 | 616,055,727.30 | 332,594,910.77 |
| 铁芯(元) | 266,719,371.71 | 560,115,413.49 | 270,678,629.93 | 593,342,774.31 | 265,247,185.55 |
| 边角料(元) | 12,964,840.77 | - | 9,854,449.53 | - | - |
| 材料(元) | 502,198.15 | - | 1,016,412.76 | - | - |
| 加工费(元) | 23,584,015.76 | - | 8,242,870.36 | - | - |
| 变压器(元) | 1,576,755.61 | 5,743,298.96 | - | - | - |
| 材料(夹件)(元) | - | 26,199.12 | - | - | - |
| 其他(元) | 1,575,221.24 | - | - | - | - |
| 营业成本(元) | |||||
| 剪片(元) | 78,336,617.16 | 162,028,288.21 | 80,693,878.91 | 100,834,048.87 | 34,949,953.16 |
| 条料(元) | 266,019,634.61 | 540,041,242.07 | 254,728,653.69 | 553,806,132.87 | 298,336,996.07 |
| 铁芯(元) | 234,401,217.29 | 488,633,315.57 | 240,196,680.89 | 525,767,235.94 | 243,317,336.24 |
| 边角料(元) | 6,365,770.62 | - | 4,277,579.59 | - | - |
| 材料(元) | 404,419.62 | - | 888,926.88 | - | - |
| 加工费(元) | 17,129,986.99 | - | 6,077,936.47 | - | - |
| 变压器(元) | 1,737,010.30 | 5,608,305.25 | - | - | - |
| 材料(夹件)(元) | - | 26,595.77 | - | - | - |
| 其他(元) | 1,316,656.84 | - | - | - | - |
| 毛利(元) | |||||
| 剪片(元) | 11,105,258.62 | 28,343,085.68 | 12,308,878.75 | 11,841,349.65 | 6,343,399.06 |
| 条料(元) | 36,395,876.60 | 73,774,552.14 | 33,714,083.12 | 62,249,594.43 | 34,257,914.70 |
| 铁芯(元) | 32,318,154.42 | 71,482,097.92 | 30,481,949.04 | 67,575,538.37 | 21,929,849.31 |
| 边角料(元) | 6,599,070.15 | - | 5,576,869.94 | - | - |
| 材料(元) | 97,778.53 | - | 127,485.88 | - | - |
| 加工费(元) | 6,454,028.77 | - | 2,164,933.89 | - | - |
| 变压器(元) | -160,254.69 | 134,993.71 | - | - | - |
| 材料(夹件)(元) | - | -396.65 | - | - | - |
| 其他(元) | 258,564.40 | - | - | - | - |
| 毛利率(%) | |||||
| 剪片(%) | 12.42 | 14.89 | 13.23 | 10.51 | 15.36 |
| 条料(%) | 12.04 | 12.02 | 11.69 | 10.10 | 10.30 |
| 铁芯(%) | 12.12 | 12.76 | 11.26 | 11.39 | 8.27 |
| 边角料(%) | 50.90 | - | 56.59 | - | - |
| 材料(%) | 19.47 | - | 12.54 | - | - |
| 加工费(%) | 27.37 | - | 26.26 | - | - |
| 变压器(%) | -10.16 | 2.35 | - | - | - |
| 材料(夹件)(%) | - | -1.51 | - | - | - |
| 其他(%) | 16.41 | - | - | - | - |
| 收入构成(%) | |||||
| 剪片(%) | 12.80 | 13.89 | 13.86 | 8.52 | 6.46 |
| 条料(%) | 43.28 | 44.80 | 42.97 | 46.60 | 52.04 |
| 铁芯(%) | 38.17 | 40.88 | 40.33 | 44.88 | 41.50 |
| 边角料(%) | 1.86 | - | 1.47 | - | - |
| 材料(%) | 0.07 | - | 0.15 | - | - |
| 加工费(%) | 3.38 | - | 1.23 | - | - |
| 变压器(%) | 0.23 | 0.42 | - | - | - |
| 材料(夹件)(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 剪片(%) | 11.93 | 16.31 | 14.59 | 8.36 | 10.14 |
| 条料(%) | 39.11 | 42.46 | 39.96 | 43.94 | 54.79 |
| 铁芯(%) | 34.73 | 41.14 | 36.13 | 47.70 | 35.07 |
| 边角料(%) | 7.09 | - | 6.61 | - | - |
| 材料(%) | 0.11 | - | 0.15 | - | - |
| 加工费(%) | 6.93 | - | 2.57 | - | - |
| 变压器(%) | -0.17 | 0.08 | - | - | - |
| 材料(夹件)(%) | - | 0.00 | - | - | - |
| 其他(%) | 0.28 | - | - | - | - |