| 2026年中报 | 2025年年报 | 2025年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 氮化物(元) | 56,460,027.55 | 66,591,527.49 | 18,174,400.00 |
| 球形氧化铝(元) | 191,187,010.85 | 327,399,566.66 | 83,075,000.00 |
| 亚微米氧化铝(元) | 19,072,387.55 | 33,781,776.93 | 8,605,300.00 |
| 其他(元) | 7,046,453.94 | 8,618,790.28 | 989,000.00 |
| 营业成本(元) | |||
| 氮化物(元) | 23,247,303.92 | 31,454,182.36 | 8,960,400.00 |
| 球形氧化铝(元) | 110,386,096.23 | 191,264,653.44 | 50,492,700.00 |
| 亚微米氧化铝(元) | 11,727,082.13 | 22,668,344.76 | 5,340,100.00 |
| 其他(元) | 4,994,092.99 | 9,825,807.57 | 1,326,600.00 |
| 毛利(元) | |||
| 氮化物(元) | 33,212,723.63 | 35,137,345.13 | 9,214,000.00 |
| 球形氧化铝(元) | 80,800,914.62 | 136,134,913.22 | 32,582,300.00 |
| 亚微米氧化铝(元) | 7,345,305.42 | 11,113,432.17 | 3,265,200.00 |
| 其他(元) | 2,052,360.95 | -1,207,017.29 | -337,600.00 |
| 毛利率(%) | |||
| 氮化物(%) | 58.83 | 52.77 | 50.70 |
| 球形氧化铝(%) | 42.26 | 41.58 | 39.22 |
| 亚微米氧化铝(%) | 38.51 | 32.90 | 37.94 |
| 其他(%) | 29.13 | -14.00 | -34.14 |
| 收入构成(%) | |||
| 氮化物(%) | 20.62 | 15.26 | 16.40 |
| 球形氧化铝(%) | 69.84 | 75.02 | 74.95 |
| 亚微米氧化铝(%) | 6.97 | 7.74 | 7.76 |
| 其他(%) | 2.57 | 1.98 | 0.89 |
| 毛利构成(%) | |||
| 氮化物(%) | 26.91 | 19.39 | 20.60 |
| 球形氧化铝(%) | 65.47 | 75.14 | 72.85 |
| 亚微米氧化铝(%) | 5.95 | 6.13 | 7.30 |
| 其他(%) | 1.66 | -0.67 | -0.75 |