| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 冒口套(元) | 36,155,772.30 | 56,830,541.55 | 25,931,046.18 | 50,886,353.09 | 26,065,112.23 |
| 球化剂(元) | 129,096,340.06 | 237,752,725.52 | 113,141,246.44 | 198,853,394.76 | 99,033,189.68 |
| 孕育剂(元) | 61,105,017.51 | 104,811,237.74 | 49,419,427.66 | 86,534,476.64 | 42,781,005.60 |
| 智能喂线装备(元) | 843,938.06 | 1,189,035.39 | 735,134.52 | 680,088.50 | 591,061.94 |
| 其他合金产品(元) | 7,312,202.25 | 15,638,814.08 | 8,207,988.88 | 12,931,729.59 | 5,218,944.07 |
| 营业成本(元) | |||||
| 冒口套(元) | 26,337,833.22 | 40,620,879.05 | 18,150,471.63 | 35,295,207.34 | 17,508,392.24 |
| 球化剂(元) | 106,300,817.93 | 203,869,259.10 | 96,766,112.06 | 173,199,272.02 | 86,464,779.82 |
| 孕育剂(元) | 49,049,024.64 | 87,853,778.24 | 41,102,208.40 | 72,341,604.28 | 36,152,790.25 |
| 智能喂线装备(元) | 765,790.98 | 718,039.76 | 430,106.29 | 449,411.36 | 392,048.07 |
| 其他合金产品(元) | 5,202,328.32 | 12,216,239.67 | 6,440,721.06 | 9,913,895.03 | 4,012,730.02 |
| 毛利(元) | |||||
| 冒口套(元) | 9,817,939.08 | 16,209,662.50 | 7,780,574.55 | 15,591,145.75 | 8,556,719.99 |
| 球化剂(元) | 22,795,522.13 | 33,883,466.42 | 16,375,134.38 | 25,654,122.74 | 12,568,409.86 |
| 孕育剂(元) | 12,055,992.87 | 16,957,459.50 | 8,317,219.26 | 14,192,872.36 | 6,628,215.35 |
| 智能喂线装备(元) | 78,147.08 | 470,995.63 | 305,028.23 | 230,677.14 | 199,013.87 |
| 其他合金产品(元) | 2,109,873.93 | 3,422,574.41 | 1,767,267.82 | 3,017,834.56 | 1,206,214.05 |
| 毛利率(%) | |||||
| 冒口套(%) | 27.15 | 28.52 | 30.00 | 30.64 | 32.83 |
| 球化剂(%) | 17.66 | 14.25 | 14.47 | 12.90 | 12.69 |
| 孕育剂(%) | 19.73 | 16.18 | 16.83 | 16.40 | 15.49 |
| 智能喂线装备(%) | 9.26 | 39.61 | 41.49 | 33.92 | 33.67 |
| 其他合金产品(%) | 28.85 | 21.89 | 21.53 | 23.34 | 23.11 |
| 收入构成(%) | |||||
| 冒口套(%) | 15.42 | 13.65 | 13.13 | 14.54 | 15.01 |
| 球化剂(%) | 55.05 | 57.12 | 57.31 | 56.83 | 57.02 |
| 孕育剂(%) | 26.06 | 25.18 | 25.03 | 24.73 | 24.63 |
| 智能喂线装备(%) | 0.36 | 0.29 | 0.37 | 0.19 | 0.34 |
| 其他合金产品(%) | 3.12 | 3.76 | 4.16 | 3.70 | 3.00 |
| 毛利构成(%) | |||||
| 冒口套(%) | 20.95 | 22.85 | 22.52 | 26.57 | 29.35 |
| 球化剂(%) | 48.65 | 47.76 | 47.40 | 43.71 | 43.10 |
| 孕育剂(%) | 25.73 | 23.90 | 24.08 | 24.18 | 22.73 |
| 智能喂线装备(%) | 0.17 | 0.66 | 0.88 | 0.39 | 0.68 |
| 其他合金产品(%) | 4.50 | 4.82 | 5.12 | 5.14 | 4.14 |