| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 合金毛坯(元) | 7,550,003.44 | 13,968,290.71 | 6,628,316.39 | 14,433,991.26 |
| 精机加产品(元) | - | - | 68,150,162.29 | 119,671,046.60 |
| 喷涂产品(元) | 4,515,795.25 | - | 1,893,642.97 | 8,364,954.41 |
| 房屋租赁(元) | - | 1,256,244.02 | - | - |
| 机加品(元) | - | 146,565,894.32 | - | - |
| 喷涂劳务(元) | - | 10,305,024.73 | - | - |
| 废料及其他(元) | - | 6,399,193.51 | - | - |
| 精机加品(元) | 71,587,326.70 | - | - | - |
| 其他(元) | - | - | - | 614,900.52 |
| 其他产品(元) | 26,464.20 | - | 57,433.23 | - |
| 其他劳务(元) | - | 904,345.04 | - | - |
| 营业成本(元) | ||||
| 合金毛坯(元) | 7,285,057.16 | 12,823,686.34 | 5,756,033.50 | 10,887,839.94 |
| 精机加产品(元) | - | - | 47,643,755.90 | 75,924,468.19 |
| 喷涂产品(元) | 4,922,941.98 | - | 1,522,019.55 | 6,587,041.28 |
| 房屋租赁(元) | - | 872,538.26 | - | - |
| 机加品(元) | - | 103,892,670.15 | - | - |
| 喷涂劳务(元) | - | 5,451,049.02 | - | - |
| 废料及其他(元) | - | 5,766,213.63 | - | - |
| 精机加品(元) | 52,854,790.58 | - | - | - |
| 其他(元) | - | - | - | 359,394.31 |
| 其他产品(元) | 10,231.83 | - | 14,593.08 | - |
| 其他劳务(元) | - | 784,011.43 | - | - |
| 毛利(元) | ||||
| 合金毛坯(元) | 264,946.28 | 1,144,604.37 | 872,282.89 | 3,546,151.32 |
| 精机加产品(元) | - | - | 20,506,406.39 | 43,746,578.41 |
| 喷涂产品(元) | -407,146.73 | - | 371,623.42 | 1,777,913.13 |
| 房屋租赁(元) | - | 383,705.76 | - | - |
| 机加品(元) | - | 42,673,224.17 | - | - |
| 喷涂劳务(元) | - | 4,853,975.71 | - | - |
| 废料及其他(元) | - | 632,979.88 | - | - |
| 精机加品(元) | 18,732,536.12 | - | - | - |
| 其他(元) | - | - | - | 255,506.21 |
| 其他产品(元) | 16,232.37 | - | 42,840.15 | - |
| 其他劳务(元) | - | 120,333.61 | - | - |
| 毛利率(%) | ||||
| 合金毛坯(%) | 3.51 | 8.19 | 13.16 | 24.57 |
| 精机加产品(%) | - | - | 30.09 | 36.56 |
| 喷涂产品(%) | -9.02 | - | 19.62 | 21.25 |
| 房屋租赁(%) | - | 30.54 | - | - |
| 机加品(%) | - | 29.12 | - | - |
| 喷涂劳务(%) | - | 47.10 | - | - |
| 废料及其他(%) | - | 9.89 | - | - |
| 精机加品(%) | 26.17 | - | - | - |
| 其他(%) | - | - | - | 41.55 |
| 其他产品(%) | 61.34 | - | 74.59 | - |
| 其他劳务(%) | - | 13.31 | - | - |
| 收入构成(%) | ||||
| 合金毛坯(%) | 9.02 | 7.79 | 8.64 | 10.09 |
| 精机加产品(%) | - | - | 88.82 | 83.64 |
| 喷涂产品(%) | 5.40 | - | 2.47 | 5.85 |
| 房屋租赁(%) | - | 0.70 | - | - |
| 机加品(%) | - | 81.70 | - | - |
| 喷涂劳务(%) | - | 5.74 | - | - |
| 废料及其他(%) | - | 3.57 | - | - |
| 精机加品(%) | 85.55 | - | - | - |
| 其他(%) | - | - | - | 0.43 |
| 其他产品(%) | 0.03 | - | 0.07 | - |
| 其他劳务(%) | - | 0.50 | - | - |
| 毛利构成(%) | ||||
| 合金毛坯(%) | 1.42 | 2.30 | 4.00 | 7.19 |
| 精机加产品(%) | - | - | 94.10 | 88.69 |
| 喷涂产品(%) | -2.19 | - | 1.71 | 3.60 |
| 房屋租赁(%) | - | 0.77 | - | - |
| 机加品(%) | - | 85.67 | - | - |
| 喷涂劳务(%) | - | 9.75 | - | - |
| 废料及其他(%) | - | 1.27 | - | - |
| 精机加品(%) | 100.68 | - | - | - |
| 其他(%) | - | - | - | 0.52 |
| 其他产品(%) | 0.09 | - | 0.20 | - |
| 其他劳务(%) | - | 0.24 | - | - |