| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 加工件类(元) | 102,227,911.18 | 52,371,752.12 | 118,594,870.32 |
| 树脂砂类(元) | 23,214,536.16 | 10,585,229.79 | 27,283,016.11 |
| 粘土砂类(元) | 41,260,023.49 | 17,288,268.60 | 40,301,032.73 |
| 铸铝(元) | 1,510,105.16 | - | - |
| 其他(元) | 10,548,675.57 | 9,774,589.30 | 8,259,072.80 |
| 营业成本(元) | |||
| 加工件类(元) | 71,470,840.23 | 39,057,840.37 | 85,998,565.40 |
| 树脂砂类(元) | 19,158,086.57 | 8,127,424.96 | 22,146,105.25 |
| 粘土砂类(元) | 33,706,075.78 | 12,484,312.43 | 33,098,029.20 |
| 铸铝(元) | 1,069,489.41 | - | - |
| 其他(元) | 7,746,965.79 | 7,841,642.77 | 6,499,319.13 |
| 毛利(元) | |||
| 加工件类(元) | 30,757,070.95 | 13,313,911.75 | 32,596,304.92 |
| 树脂砂类(元) | 4,056,449.59 | 2,457,804.83 | 5,136,910.86 |
| 粘土砂类(元) | 7,553,947.71 | 4,803,956.17 | 7,203,003.53 |
| 铸铝(元) | 440,615.75 | - | - |
| 其他(元) | 2,801,709.78 | 1,932,946.53 | 1,759,753.67 |
| 毛利率(%) | |||
| 加工件类(%) | 30.09 | 25.42 | 27.49 |
| 树脂砂类(%) | 17.47 | 23.22 | 18.83 |
| 粘土砂类(%) | 18.31 | 27.79 | 17.87 |
| 铸铝(%) | 29.18 | - | - |
| 其他(%) | 26.56 | 19.78 | 21.31 |
| 收入构成(%) | |||
| 加工件类(%) | 57.19 | 58.18 | 60.99 |
| 树脂砂类(%) | 12.99 | 11.76 | 14.03 |
| 粘土砂类(%) | 23.08 | 19.20 | 20.73 |
| 铸铝(%) | 0.84 | - | - |
| 其他(%) | 5.90 | 10.86 | 4.25 |
| 毛利构成(%) | |||
| 加工件类(%) | 67.44 | 59.15 | 69.81 |
| 树脂砂类(%) | 8.89 | 10.92 | 11.00 |
| 粘土砂类(%) | 16.56 | 21.34 | 15.43 |
| 铸铝(%) | 0.97 | - | - |
| 其他(%) | 6.14 | 8.59 | 3.77 |