| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高端铸锻件(元) | - | 7,141,888.99 | 5,724,946.04 | 28,540,437.13 | 14,860,414.01 |
| 管类产品(元) | 755,173,945.20 | 1,230,613,168.65 | 542,742,258.39 | 1,141,475,324.31 | 716,389,280.84 |
| 三抽设备(元) | 13,830,858.84 | 34,145,876.14 | 14,317,014.33 | 35,884,827.68 | 14,110,813.66 |
| 石油机械部件(元) | 12,976.43 | 1,867,935.18 | 1,061,486.64 | 18,345,313.86 | 14,807,795.88 |
| 其他(元) | 28,502,529.27 | 82,577,801.07 | 40,782,225.48 | 93,249,879.22 | 38,250,710.71 |
| 营业成本(元) | |||||
| 高端铸锻件(元) | - | 7,637,017.04 | - | 28,945,853.91 | 18,602,891.52 |
| 管类产品(元) | 680,571,659.97 | 1,168,378,473.57 | 528,267,113.88 | 1,069,596,143.80 | 666,365,244.44 |
| 三抽设备(元) | 12,109,663.60 | 29,053,836.42 | - | 29,952,945.63 | 12,167,658.66 |
| 石油机械部件(元) | 4,069.50 | 1,484,065.04 | - | 13,044,986.23 | 12,115,961.51 |
| 其他(元) | 26,780,464.39 | 95,029,448.81 | - | 74,179,764.98 | 38,213,116.02 |
| 毛利(元) | |||||
| 高端铸锻件(元) | - | -495,128.05 | - | -405,416.78 | -3,742,477.51 |
| 管类产品(元) | 74,602,285.23 | 62,234,695.08 | 14,475,144.51 | 71,879,180.51 | 50,024,036.40 |
| 三抽设备(元) | 1,721,195.24 | 5,092,039.72 | - | 5,931,882.05 | 1,943,155.00 |
| 石油机械部件(元) | 8,906.93 | 383,870.14 | - | 5,300,327.63 | 2,691,834.37 |
| 其他(元) | 1,722,064.88 | -12,451,647.74 | - | 19,070,114.24 | 37,594.69 |
| 毛利率(%) | |||||
| 高端铸锻件(%) | - | -6.93 | - | -1.42 | -25.18 |
| 管类产品(%) | 9.88 | 5.06 | 2.67 | 6.30 | 6.98 |
| 三抽设备(%) | 12.44 | 14.91 | - | 16.53 | 13.77 |
| 石油机械部件(%) | 68.64 | 20.55 | - | 28.89 | 18.18 |
| 其他(%) | 6.04 | -15.08 | - | 20.45 | 0.10 |
| 收入构成(%) | |||||
| 高端铸锻件(%) | - | 0.53 | 0.95 | 2.17 | 1.86 |
| 管类产品(%) | 94.69 | 90.73 | 89.76 | 86.64 | 89.73 |
| 三抽设备(%) | 1.73 | 2.52 | 2.37 | 2.72 | 1.77 |
| 石油机械部件(%) | 0.00 | 0.14 | 0.18 | 1.39 | 1.85 |
| 其他(%) | 3.57 | 6.09 | 6.75 | 7.08 | 4.79 |
| 毛利构成(%) | |||||
| 高端铸锻件(%) | - | -0.90 | 0.00 | -0.40 | -7.34 |
| 管类产品(%) | 95.58 | 113.64 | 100.00 | 70.62 | 98.17 |
| 三抽设备(%) | 2.21 | 9.30 | 0.00 | 5.83 | 3.81 |
| 石油机械部件(%) | 0.01 | 0.70 | 0.00 | 5.21 | 5.28 |
| 其他(%) | 2.21 | -22.74 | 0.00 | 18.74 | 0.07 |