| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 冒口套(元) | 25,931,046.18 | 50,886,353.09 | 26,065,112.23 | 48,457,596.24 |
| 球化剂(元) | 113,141,246.44 | 198,853,394.76 | 99,033,189.68 | 223,381,470.40 |
| 孕育剂(元) | 49,419,427.66 | 86,534,476.64 | 42,781,005.60 | 90,721,301.41 |
| 智能喂线装备(元) | 735,134.52 | 680,088.50 | 591,061.94 | 1,959,469.62 |
| 其他合金产品(元) | 8,207,988.88 | 12,931,729.59 | 5,218,944.07 | 10,681,516.82 |
| 营业成本(元) | ||||
| 冒口套(元) | 18,150,471.63 | 35,295,207.34 | 17,508,392.24 | 31,583,896.70 |
| 球化剂(元) | 96,766,112.06 | 173,199,272.02 | 86,464,779.82 | 192,993,387.33 |
| 孕育剂(元) | 41,102,208.40 | 72,341,604.28 | 36,152,790.25 | 77,895,787.74 |
| 智能喂线装备(元) | 430,106.29 | 449,411.36 | 392,048.07 | 1,307,774.69 |
| 其他合金产品(元) | 6,440,721.06 | 9,913,895.03 | 4,012,730.02 | 8,811,426.80 |
| 毛利(元) | ||||
| 冒口套(元) | 7,780,574.55 | 15,591,145.75 | 8,556,719.99 | 16,873,699.54 |
| 球化剂(元) | 16,375,134.38 | 25,654,122.74 | 12,568,409.86 | 30,388,083.07 |
| 孕育剂(元) | 8,317,219.26 | 14,192,872.36 | 6,628,215.35 | 12,825,513.67 |
| 智能喂线装备(元) | 305,028.23 | 230,677.14 | 199,013.87 | 651,694.93 |
| 其他合金产品(元) | 1,767,267.82 | 3,017,834.56 | 1,206,214.05 | 1,870,090.02 |
| 毛利率(%) | ||||
| 冒口套(%) | 30.00 | 30.64 | 32.83 | 34.82 |
| 球化剂(%) | 14.47 | 12.90 | 12.69 | 13.60 |
| 孕育剂(%) | 16.83 | 16.40 | 15.49 | 14.14 |
| 智能喂线装备(%) | 41.49 | 33.92 | 33.67 | 33.26 |
| 其他合金产品(%) | 21.53 | 23.34 | 23.11 | 17.51 |
| 收入构成(%) | ||||
| 冒口套(%) | 13.13 | 14.54 | 15.01 | 12.92 |
| 球化剂(%) | 57.31 | 56.83 | 57.02 | 59.54 |
| 孕育剂(%) | 25.03 | 24.73 | 24.63 | 24.18 |
| 智能喂线装备(%) | 0.37 | 0.19 | 0.34 | 0.52 |
| 其他合金产品(%) | 4.16 | 3.70 | 3.00 | 2.85 |
| 毛利构成(%) | ||||
| 冒口套(%) | 22.52 | 26.57 | 29.35 | 26.95 |
| 球化剂(%) | 47.40 | 43.71 | 43.10 | 48.54 |
| 孕育剂(%) | 24.08 | 24.18 | 22.73 | 20.49 |
| 智能喂线装备(%) | 0.88 | 0.39 | 0.68 | 1.04 |
| 其他合金产品(%) | 5.12 | 5.14 | 4.14 | 2.99 |