| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 贵金属材料(元) | 58,248,247.07 | 102,823,091.76 | 49,751,554.83 |
| 核反应堆堆芯关键材料(元) | 26,785,419.64 | 92,770,443.37 | 41,759,088.50 |
| 稀有难熔金属材料(元) | 121,548,220.23 | 165,756,941.73 | 63,349,493.48 |
| 营业收入-其他(元) | - | 14,122,857.22 | - |
| 其他(元) | 10,273,439.26 | - | 6,031,492.55 |
| 营业成本(元) | |||
| 贵金属材料(元) | 51,193,707.45 | 81,253,254.83 | 38,425,184.14 |
| 核反应堆堆芯关键材料(元) | 19,848,524.50 | 61,646,173.43 | 27,222,940.84 |
| 稀有难熔金属材料(元) | 81,983,506.87 | 103,243,287.60 | 39,172,012.96 |
| 营业收入-其他(元) | - | 8,699,468.11 | - |
| 其他(元) | 6,064,939.38 | - | 3,554,036.75 |
| 毛利(元) | |||
| 贵金属材料(元) | 7,054,539.62 | 21,569,836.93 | 11,326,370.69 |
| 核反应堆堆芯关键材料(元) | 6,936,895.14 | 31,124,269.94 | 14,536,147.66 |
| 稀有难熔金属材料(元) | 39,564,713.36 | 62,513,654.13 | 24,177,480.52 |
| 营业收入-其他(元) | - | 5,423,389.11 | - |
| 其他(元) | 4,208,499.88 | - | 2,477,455.80 |
| 毛利率(%) | |||
| 贵金属材料(%) | 12.11 | 20.98 | 22.77 |
| 核反应堆堆芯关键材料(%) | 25.90 | 33.55 | 34.81 |
| 稀有难熔金属材料(%) | 32.55 | 37.71 | 38.17 |
| 营业收入-其他(%) | - | 38.40 | - |
| 其他(%) | 40.96 | - | 41.08 |
| 收入构成(%) | |||
| 贵金属材料(%) | 26.86 | 27.38 | 30.92 |
| 核反应堆堆芯关键材料(%) | 12.35 | 24.71 | 25.95 |
| 稀有难熔金属材料(%) | 56.05 | 44.15 | 39.37 |
| 营业收入-其他(%) | - | 3.76 | - |
| 其他(%) | 4.74 | - | 3.75 |
| 毛利构成(%) | |||
| 贵金属材料(%) | 12.21 | 17.88 | 21.57 |
| 核反应堆堆芯关键材料(%) | 12.01 | 25.80 | 27.68 |
| 稀有难熔金属材料(%) | 68.49 | 51.82 | 46.04 |
| 营业收入-其他(%) | - | 4.50 | - |
| 其他(%) | 7.29 | - | 4.72 |