| 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) | |||||
| 剪片(元) | 93,002,757.66 | 112,675,398.52 | 41,293,352.22 | 98,657,741.93 | 60,667,165.42 |
| 条料(元) | 288,442,736.81 | 616,055,727.30 | 332,594,910.77 | 424,428,024.06 | 200,223,175.75 |
| 铁芯(元) | 270,678,629.93 | 593,342,774.31 | 265,247,185.55 | 697,494,391.00 | 360,485,433.73 |
| 边角料(元) | 9,854,449.53 | - | - | - | - |
| 材料(元) | 1,016,412.76 | - | - | - | - |
| 加工费(元) | 8,242,870.36 | - | - | - | - |
| 营业成本(元) | |||||
| 剪片(元) | 80,693,878.91 | 100,834,048.87 | 34,949,953.16 | 90,309,638.20 | 52,032,621.12 |
| 条料(元) | 254,728,653.69 | 553,806,132.87 | 298,336,996.07 | 397,383,766.45 | 179,871,240.72 |
| 铁芯(元) | 240,196,680.89 | 525,767,235.94 | 243,317,336.24 | 644,597,628.08 | 337,361,213.35 |
| 边角料(元) | 4,277,579.59 | - | - | - | - |
| 材料(元) | 888,926.88 | - | - | - | - |
| 加工费(元) | 6,077,936.47 | - | - | - | - |
| 毛利(元) | |||||
| 剪片(元) | 12,308,878.75 | 11,841,349.65 | 6,343,399.06 | 8,348,103.73 | 8,634,544.30 |
| 条料(元) | 33,714,083.12 | 62,249,594.43 | 34,257,914.70 | 27,044,257.61 | 20,351,935.03 |
| 铁芯(元) | 30,481,949.04 | 67,575,538.37 | 21,929,849.31 | 52,896,762.92 | 23,124,220.38 |
| 边角料(元) | 5,576,869.94 | - | - | - | - |
| 材料(元) | 127,485.88 | - | - | - | - |
| 加工费(元) | 2,164,933.89 | - | - | - | - |
| 毛利率(%) | |||||
| 剪片(%) | 13.23 | 10.51 | 15.36 | 8.46 | 14.23 |
| 条料(%) | 11.69 | 10.10 | 10.30 | 6.37 | 10.16 |
| 铁芯(%) | 11.26 | 11.39 | 8.27 | 7.58 | 6.41 |
| 边角料(%) | 56.59 | - | - | - | - |
| 材料(%) | 12.54 | - | - | - | - |
| 加工费(%) | 26.26 | - | - | - | - |
| 收入构成(%) | |||||
| 剪片(%) | 13.86 | 8.52 | 6.46 | 8.08 | 9.76 |
| 条料(%) | 42.97 | 46.60 | 52.04 | 34.77 | 32.22 |
| 铁芯(%) | 40.33 | 44.88 | 41.50 | 57.14 | 58.01 |
| 边角料(%) | 1.47 | - | - | - | - |
| 材料(%) | 0.15 | - | - | - | - |
| 加工费(%) | 1.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 剪片(%) | 14.59 | 8.36 | 10.14 | 9.46 | 16.57 |
| 条料(%) | 39.96 | 43.94 | 54.79 | 30.63 | 39.06 |
| 铁芯(%) | 36.13 | 47.70 | 35.07 | 59.91 | 44.38 |
| 边角料(%) | 6.61 | - | - | - | - |
| 材料(%) | 0.15 | - | - | - | - |
| 加工费(%) | 2.57 | - | - | - | - |