| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 钴基合金粉(元) | 20,313,479.63 | 50,089,728.81 | 22,280,905.12 | 23,005,571.17 | 13,390,504.20 |
| 镍基合金粉(元) | 81,636,996.42 | 178,475,165.25 | 92,527,315.96 | 111,930,311.91 | 59,624,611.73 |
| 铁基合金粉(元) | 62,949,393.85 | 129,783,551.13 | 58,277,011.75 | 103,833,623.00 | 33,616,395.49 |
| 铜基合金粉(元) | 595,562.86 | 1,313,765.27 | 723,286.39 | 274,513.26 | 138,415.93 |
| 其他(元) | - | - | 1,236,909.92 | - | - |
| 营业成本(元) | |||||
| 钴基合金粉(元) | 15,690,409.78 | 42,024,976.27 | 19,306,126.14 | 19,978,223.54 | 10,744,089.93 |
| 镍基合金粉(元) | 67,453,431.98 | 155,231,457.21 | 77,413,260.05 | 94,909,310.56 | 48,581,761.77 |
| 铁基合金粉(元) | 39,841,973.26 | 89,539,286.34 | 41,102,532.52 | 68,742,058.23 | 16,718,603.75 |
| 铜基合金粉(元) | 340,240.60 | 715,285.45 | 501,623.33 | 129,384.04 | 63,135.27 |
| 其他(元) | - | - | 1,000,054.76 | - | - |
| 毛利(元) | |||||
| 钴基合金粉(元) | 4,623,069.85 | 8,064,752.54 | 2,974,778.98 | 3,027,347.63 | 2,646,414.27 |
| 镍基合金粉(元) | 14,183,564.44 | 23,243,708.04 | 15,114,055.91 | 17,021,001.35 | 11,042,849.96 |
| 铁基合金粉(元) | 23,107,420.59 | 40,244,264.79 | 17,174,479.23 | 35,091,564.77 | 16,897,791.74 |
| 铜基合金粉(元) | 255,322.26 | 598,479.82 | 221,663.06 | 145,129.22 | 75,280.66 |
| 其他(元) | - | - | 236,855.16 | - | - |
| 毛利率(%) | |||||
| 钴基合金粉(%) | 22.76 | 16.10 | 13.35 | 13.16 | 19.76 |
| 镍基合金粉(%) | 17.37 | 13.02 | 16.33 | 15.21 | 18.52 |
| 铁基合金粉(%) | 36.71 | 31.01 | 29.47 | 33.80 | 50.27 |
| 铜基合金粉(%) | 42.87 | 45.55 | 30.65 | 52.87 | 54.39 |
| 其他(%) | - | - | 19.15 | - | - |
| 收入构成(%) | |||||
| 钴基合金粉(%) | 12.27 | 13.93 | 12.73 | 9.62 | 12.54 |
| 镍基合金粉(%) | 49.33 | 49.62 | 52.86 | 46.82 | 55.84 |
| 铁基合金粉(%) | 38.04 | 36.08 | 33.29 | 43.44 | 31.48 |
| 铜基合金粉(%) | 0.36 | 0.37 | 0.41 | 0.11 | 0.13 |
| 其他(%) | - | - | 0.71 | - | - |
| 毛利构成(%) | |||||
| 钴基合金粉(%) | 10.96 | 11.18 | 8.33 | 5.48 | 8.63 |
| 镍基合金粉(%) | 33.63 | 32.22 | 42.31 | 30.79 | 36.01 |
| 铁基合金粉(%) | 54.80 | 55.78 | 48.08 | 63.47 | 55.11 |
| 铜基合金粉(%) | 0.61 | 0.83 | 0.62 | 0.26 | 0.25 |
| 其他(%) | - | - | 0.66 | - | - |