| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 冒口套(元) | 26,065,112.23 | 48,457,596.24 | 33,710,216.18 |
| 球化剂产品(元) | - | - | 206,459,522.14 |
| 孕育剂产品(元) | - | - | 94,845,350.09 |
| 智能喂线装备(元) | 591,061.94 | 1,959,469.62 | 3,341,833.89 |
| 球化剂(元) | 99,033,189.68 | 223,381,470.40 | - |
| 孕育剂(元) | 42,781,005.60 | 90,721,301.41 | - |
| 其他合金产品(元) | 5,218,944.07 | 10,681,516.82 | 6,210,590.76 |
| 营业成本(元) | |||
| 冒口套(元) | 17,508,392.24 | 31,583,896.70 | 22,937,233.01 |
| 球化剂产品(元) | - | - | 177,020,070.96 |
| 孕育剂产品(元) | - | - | 81,374,367.75 |
| 智能喂线装备(元) | 392,048.07 | 1,307,774.69 | 2,395,305.41 |
| 球化剂(元) | 86,464,779.82 | 192,993,387.33 | - |
| 孕育剂(元) | 36,152,790.25 | 77,895,787.74 | - |
| 其他合金产品(元) | 4,012,730.02 | 8,811,426.80 | 5,046,562.29 |
| 毛利(元) | |||
| 冒口套(元) | 8,556,719.99 | 16,873,699.54 | 10,772,983.17 |
| 球化剂产品(元) | - | - | 29,439,451.18 |
| 孕育剂产品(元) | - | - | 13,470,982.34 |
| 智能喂线装备(元) | 199,013.87 | 651,694.93 | 946,528.48 |
| 球化剂(元) | 12,568,409.86 | 30,388,083.07 | - |
| 孕育剂(元) | 6,628,215.35 | 12,825,513.67 | - |
| 其他合金产品(元) | 1,206,214.05 | 1,870,090.02 | 1,164,028.47 |
| 毛利率(%) | |||
| 冒口套(%) | 32.83 | 34.82 | 31.96 |
| 球化剂产品(%) | - | - | 14.26 |
| 孕育剂产品(%) | - | - | 14.20 |
| 智能喂线装备(%) | 33.67 | 33.26 | 28.32 |
| 球化剂(%) | 12.69 | 13.60 | - |
| 孕育剂(%) | 15.49 | 14.14 | - |
| 其他合金产品(%) | 23.11 | 17.51 | 18.74 |
| 收入构成(%) | |||
| 冒口套(%) | 15.01 | 12.92 | 9.78 |
| 球化剂产品(%) | - | - | 59.92 |
| 孕育剂产品(%) | - | - | 27.53 |
| 智能喂线装备(%) | 0.34 | 0.52 | 0.97 |
| 球化剂(%) | 57.02 | 59.54 | - |
| 孕育剂(%) | 24.63 | 24.18 | - |
| 其他合金产品(%) | 3.00 | 2.85 | 1.80 |
| 毛利构成(%) | |||
| 冒口套(%) | 29.35 | 26.95 | 19.31 |
| 球化剂产品(%) | - | - | 52.76 |
| 孕育剂产品(%) | - | - | 24.14 |
| 智能喂线装备(%) | 0.68 | 1.04 | 1.70 |
| 球化剂(%) | 43.10 | 48.54 | - |
| 孕育剂(%) | 22.73 | 20.49 | - |
| 其他合金产品(%) | 4.14 | 2.99 | 2.09 |