| 2023年三季报 | 2023年中报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 锻件(元) | 296,178,951.06 | 198,974,553.34 | 178,444,780.95 |
| 链轮组件(元) | 6,569,408.86 | 4,761,786.73 | 4,192,773.92 |
| 煤机部件(元) | 7,063,877.82 | 4,956,368.39 | 4,833,082.13 |
| 销售材料(元) | - | 8,165,697.47 | - |
| 整机部件修理及其他(元) | 12,663,129.21 | 3,863,753.07 | - |
| 其他(元) | - | - | 4,270,855.07 |
| 营业成本(元) | |||
| 锻件(元) | 166,134,652.23 | 110,652,735.67 | 105,427,311.04 |
| 链轮组件(元) | 3,815,307.51 | 2,488,958.97 | 1,844,978.86 |
| 煤机部件(元) | 4,589,068.23 | 3,625,470.99 | 3,510,155.92 |
| 销售材料(元) | - | 6,535,261.51 | - |
| 整机部件修理及其他(元) | 7,362,031.25 | 1,793,051.18 | - |
| 其他(元) | - | - | 1,069,738.41 |
| 毛利(元) | |||
| 锻件(元) | 130,044,298.83 | 88,321,817.67 | 73,017,469.91 |
| 链轮组件(元) | 2,754,101.35 | 2,272,827.76 | 2,347,795.06 |
| 煤机部件(元) | 2,474,809.59 | 1,330,897.40 | 1,322,926.21 |
| 销售材料(元) | - | 1,630,435.96 | - |
| 整机部件修理及其他(元) | 5,301,097.96 | 2,070,701.89 | - |
| 其他(元) | - | - | 3,201,116.66 |
| 毛利率(%) | |||
| 锻件(%) | 43.91 | 44.39 | 40.92 |
| 链轮组件(%) | 41.92 | 47.73 | 56.00 |
| 煤机部件(%) | 35.03 | 26.85 | 27.37 |
| 销售材料(%) | - | 19.97 | - |
| 整机部件修理及其他(%) | 41.86 | 53.59 | - |
| 其他(%) | - | - | 74.95 |
| 收入构成(%) | |||
| 锻件(%) | 91.85 | 90.15 | 93.07 |
| 链轮组件(%) | 2.04 | 2.16 | 2.19 |
| 煤机部件(%) | 2.19 | 2.25 | 2.52 |
| 销售材料(%) | - | 3.70 | - |
| 整机部件修理及其他(%) | 3.93 | 1.75 | - |
| 其他(%) | - | - | 2.23 |
| 毛利构成(%) | |||
| 锻件(%) | 92.51 | 92.36 | 91.40 |
| 链轮组件(%) | 1.96 | 2.38 | 2.94 |
| 煤机部件(%) | 1.76 | 1.39 | 1.66 |
| 销售材料(%) | - | 1.71 | - |
| 整机部件修理及其他(%) | 3.77 | 2.17 | - |
| 其他(%) | - | - | 4.01 |