| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 贵金属材料(元) | 154,755,966.46 | 43,380,845.59 | 96,473,885.69 | 58,248,247.07 |
| 核反应堆堆芯关键材料(元) | 184,973,804.91 | 78,618,420.15 | 67,600,611.24 | 26,785,419.64 |
| 稀有难熔金属材料(元) | 269,306,342.31 | 138,435,679.92 | 285,282,358.51 | 121,548,220.23 |
| 其他(元) | 21,079,580.41 | 10,530,108.90 | 17,625,816.32 | 10,273,439.26 |
| 营业成本(元) | ||||
| 贵金属材料(元) | 116,177,478.26 | 35,293,926.78 | 83,417,511.72 | 51,193,707.45 |
| 核反应堆堆芯关键材料(元) | 156,634,203.82 | 65,519,074.42 | 51,838,933.26 | 19,848,524.50 |
| 稀有难熔金属材料(元) | 196,548,696.42 | 104,706,502.91 | 184,855,688.72 | 81,983,506.87 |
| 其他(元) | 12,470,014.31 | 6,225,070.18 | 10,924,839.61 | 6,064,939.38 |
| 毛利(元) | ||||
| 贵金属材料(元) | 38,578,488.20 | 8,086,918.81 | 13,056,373.97 | 7,054,539.62 |
| 核反应堆堆芯关键材料(元) | 28,339,601.09 | 13,099,345.73 | 15,761,677.98 | 6,936,895.14 |
| 稀有难熔金属材料(元) | 72,757,645.89 | 33,729,177.01 | 100,426,669.79 | 39,564,713.36 |
| 其他(元) | 8,609,566.10 | 4,305,038.72 | 6,700,976.71 | 4,208,499.88 |
| 毛利率(%) | ||||
| 贵金属材料(%) | 24.93 | 18.64 | 13.53 | 12.11 |
| 核反应堆堆芯关键材料(%) | 15.32 | 16.66 | 23.32 | 25.90 |
| 稀有难熔金属材料(%) | 27.02 | 24.36 | 35.20 | 32.55 |
| 其他(%) | 40.84 | 40.88 | 38.02 | 40.96 |
| 收入构成(%) | ||||
| 贵金属材料(%) | 24.56 | 16.01 | 20.66 | 26.86 |
| 核反应堆堆芯关键材料(%) | 29.36 | 29.01 | 14.48 | 12.35 |
| 稀有难熔金属材料(%) | 42.74 | 51.09 | 61.09 | 56.05 |
| 其他(%) | 3.35 | 3.89 | 3.77 | 4.74 |
| 毛利构成(%) | ||||
| 贵金属材料(%) | 26.02 | 13.66 | 9.60 | 12.21 |
| 核反应堆堆芯关键材料(%) | 19.11 | 22.12 | 11.59 | 12.01 |
| 稀有难熔金属材料(%) | 49.07 | 56.96 | 73.87 | 68.49 |
| 其他(%) | 5.81 | 7.27 | 4.93 | 7.29 |