| 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) | |||||
| 钴基合金粉(元) | 17,778,760.20 | 33,610,937.32 | 20,313,479.63 | 50,089,728.81 | 22,280,905.12 |
| 镍基合金粉(元) | 105,187,147.73 | 193,538,226.71 | 81,636,996.42 | 178,475,165.25 | 92,527,315.96 |
| 铁基合金粉(元) | 65,661,456.12 | 135,657,519.80 | 62,949,393.85 | 129,783,551.13 | 58,277,011.75 |
| 铜基合金粉(元) | 2,089,044.65 | 1,819,441.08 | 595,562.86 | 1,313,765.27 | 723,286.39 |
| 其他(元) | - | - | - | - | 1,236,909.92 |
| 营业成本(元) | |||||
| 钴基合金粉(元) | 15,393,128.32 | 26,179,634.82 | 15,690,409.78 | 42,024,976.27 | 19,306,126.14 |
| 镍基合金粉(元) | 89,631,533.75 | 165,080,301.35 | 67,453,431.98 | 155,231,457.21 | 77,413,260.05 |
| 铁基合金粉(元) | 42,460,147.17 | 91,517,812.32 | 39,841,973.26 | 89,539,286.34 | 41,102,532.52 |
| 铜基合金粉(元) | 1,725,701.14 | 1,166,584.54 | 340,240.60 | 715,285.45 | 501,623.33 |
| 其他(元) | - | - | - | - | 1,000,054.76 |
| 毛利(元) | |||||
| 钴基合金粉(元) | 2,385,631.88 | 7,431,302.50 | 4,623,069.85 | 8,064,752.54 | 2,974,778.98 |
| 镍基合金粉(元) | 15,555,613.98 | 28,457,925.36 | 14,183,564.44 | 23,243,708.04 | 15,114,055.91 |
| 铁基合金粉(元) | 23,201,308.95 | 44,139,707.48 | 23,107,420.59 | 40,244,264.79 | 17,174,479.23 |
| 铜基合金粉(元) | 363,343.51 | 652,856.54 | 255,322.26 | 598,479.82 | 221,663.06 |
| 其他(元) | - | - | - | - | 236,855.16 |
| 毛利率(%) | |||||
| 钴基合金粉(%) | 13.42 | 22.11 | 22.76 | 16.10 | 13.35 |
| 镍基合金粉(%) | 14.79 | 14.70 | 17.37 | 13.02 | 16.33 |
| 铁基合金粉(%) | 35.33 | 32.54 | 36.71 | 31.01 | 29.47 |
| 铜基合金粉(%) | 17.39 | 35.88 | 42.87 | 45.55 | 30.65 |
| 其他(%) | - | - | - | - | 19.15 |
| 收入构成(%) | |||||
| 钴基合金粉(%) | 9.32 | 9.22 | 12.27 | 13.93 | 12.73 |
| 镍基合金粉(%) | 55.15 | 53.08 | 49.33 | 49.62 | 52.86 |
| 铁基合金粉(%) | 34.43 | 37.20 | 38.04 | 36.08 | 33.29 |
| 铜基合金粉(%) | 1.10 | 0.50 | 0.36 | 0.37 | 0.41 |
| 其他(%) | - | - | - | - | 0.71 |
| 毛利构成(%) | |||||
| 钴基合金粉(%) | 5.75 | 9.21 | 10.96 | 11.18 | 8.33 |
| 镍基合金粉(%) | 37.48 | 35.27 | 33.63 | 32.22 | 42.31 |
| 铁基合金粉(%) | 55.90 | 54.71 | 54.80 | 55.78 | 48.08 |
| 铜基合金粉(%) | 0.88 | 0.81 | 0.61 | 0.83 | 0.62 |
| 其他(%) | - | - | - | - | 0.66 |